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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 Diciembre 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",319754.16961304203,315448.24024377379,293801.46972944686,293438.66022097552,4305.9293692681385,98.653362558343133,91.883546064464952,91.77008092688429,93.137774204224883,99.876512017177646]
[null,"Gastos de Personal",57420.056275490999,56406.505096314497,55627.593761783559,55599.219560966376,1013.551179176502,98.234848161217982,96.878333756575358,96.828918617236155,98.619110804328443,99.948992579224821]
[null,"Adquisición de Bienes y Servicios",20241.130003742612,19843.114166934807,15288.457745343836,15184.671463052759,398.01583680780459,98.033628375815923,75.531641477116054,75.018892029472127,77.046665239771002,99.321146161242552]
[null,"Transferencias",237695.21664677237,235014.65954225423,218885.66090139997,218824.48667395193,2680.5571045181423,98.872271330347544,92.08669151583122,92.060955100807377,93.137024442530844,99.972051971245577]
[null,"Gastos de Comercialización y Producción",2026.245599416,1963.5138239194698,1831.03388228874,1676.9923022066498,62.73177549653019,96.904038902558966,90.365841278889221,82.763525936342006,93.252915257490784,91.587180249797314]
[null,"Adquisición de Activos Financieros",710.31054832300003,689.67572238611012,676.68262524322006,675.88431564322013,20.634825936889911,97.094957130285138,95.265743531590033,95.153354717727595,98.116057050995337,99.882025994133812]
[null,"Disminución de Pasivos",345.05977803600001,329.47122289761001,294.93647120560996,294.60640443260996,15.588555138390007,95.482360990574904,85.474022177930948,85.378367223627478,89.518128051282815,99.888088858034138]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1316.1507612610001,1201.3006690671202,1197.10434218195,1182.7995007219499,114.85009219387985,91.273789023694945,90.954955725209459,89.868086205315365,99.650684712560007,98.805046397716112]
["II.","SERVICIO DE LA DEUDA",112605.186394034,105049.95869878962,104459.20204851686,104459.20204851686,7555.227695244379,93.290515350858954,92.765888849015994,92.765888849015994,99.43764218702205,100]
[null,"Servicio de la Deuda Pública Externa",53818.412000000004,47891.508825439239,47879.681645598088,47879.681645598088,5926.9031745607626,88.987220257333561,88.965244172566969,88.965244172566969,99.975304223794112,100]
[null,"Principal",34461.957000000002,31951.354147702699,31951.354147702699,31951.354147702699,2510.6028522973029,92.71485698767107,92.71485698767107,92.71485698767107,100,100]
[null,"Intereses",18779.458155401,15711.61536762011,15711.61536762011,15711.61536762011,3067.8427877808899,83.663837569783269,83.663837569783269,83.663837569783269,100,100]
[null,"Comisiones y Otros Gastos",576.99684459900004,228.53931011643002,216.71213027528,216.71213027528,348.45753448257005,39.608415930811503,37.558633518332343,37.558633518332343,94.824881620967247,100]
[null,"Servicio de la Deuda Pública Interna",58786.774394033993,57158.449873350379,56579.520402918781,56579.520402918781,1628.3245206836145,97.230117594530128,96.245322159844136,96.245322159844136,98.987149805996538,100]
[null,"Principal",10384.67677591,10249.47648599382,10247.799020759379,10247.799020759379,135.20028991617983,98.698078978925835,98.681925705495772,98.681925705495772,99.983633649613878,100]
[null,"Intereses",46200.190150207003,44846.001080691072,44845.979018978178,44845.979018978178,1354.1890695159309,97.068866891860921,97.068819139432136,97.068819139432136,99.999950805618425,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,155.87468854149,98.927100236219999,98.927100236219999,138.93516125151001,52.872958163011518,33.556239829056395,33.556239829056395,63.465788552249805,100]
[null,"Fondo de contingencias",1907.0976181240001,1907.0976181240001,1386.8152629450001,1386.8152629450001,0,100,72.718630119689493,72.718630119689493,72.718630119689493,100]
["III.","INVERSIÓN",78119.566893955343,76070.459526658349,50169.806034678943,49668.54389045875,2049.1073672969942,97.376960153813201,64.221817950914584,63.580157782853696,65.951758865210081,99.000868881426996]
["IV.","TOTAL (I + II + III)",510478.92290103139,496568.65846922173,448430.4778126427,447566.40615995112,13910.264431809512,97.275056068376315,87.845052497805426,87.675785636055068,90.305835892870249,99.807312014806314]
["V.","TOTAL SIN DEUDA (I + III)",397873.73650699737,391518.69977043208,343971.27576412586,343107.20411143429,6355.0367365651327,98.402750381978649,86.452370237832085,86.235197910681919,87.855644178889605,99.748795404275526]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":6.5483618527650833E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":-8.7311491370201111E-11},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":0},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":-4.0017766878008842E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":8.7766238721087575E-11}]

{"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 Diciembre 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",307210.35149332997,303343.36751935887,282105.01397549541,281932.83364671358,3866.9839739710769,98.741258569194059,91.827964977156824,91.771918581602492,92.998576590764571,99.938965874319123]
[null,"Gastos de Personal",53931.398635097001,53079.611660033741,52301.61596090081,52278.125071207614,851.78697506325989,98.420610263000043,96.978044858017881,96.934487875837348,98.534285246629409,99.95508572868809]
[null,"Adquisición de Bienes y Servicios",18641.563516689243,18320.420706313173,13886.63448876541,13813.762004236498,321.14281037606997,98.277275347164093,74.492863628810511,74.10194961312898,75.798665933365328,99.475232932876082]
[null,"Transferencias",232463.83566899775,229919.76710556544,213943.02746937322,213891.86997815306,2544.0685634323163,98.905606734006241,92.032821730604127,92.010815085539122,93.051167441007081,99.976088264326592]
[null,"Gastos de Comercialización y Producción",116.33820661,106.10175653268001,99.363307052319996,89.787743105670003,10.236450077319986,91.201127836158264,85.409007021584173,77.178208021260815,93.649068874477564,90.363078453489919]
[null,"Adquisición de Activos Financieros",547.832171184,527.52944598600004,521.32599701699996,520.86411951699995,20.302725197999962,96.293988147114334,95.161625117832401,95.077315081968365,98.824056360037829,99.911403324859521]
[null,"Disminución de Pasivos",334.281513066,320.51030625560998,285.97555456360999,285.65837413061001,13.771206810390026,95.880356444458513,85.549317980724666,85.454433752730466,89.225072948369345,99.88908827067965]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1175.1017816860001,1069.42653867228,1067.07119782311,1052.7663563631099,105.67524301372009,91.00714128251083,90.806704104567757,89.589376237063732,99.779756648633921,98.659429521742993]
["II.","SERVICIO DE LA DEUDA",112605.186394034,105049.95869878962,104459.20204851686,104459.20204851686,7555.2276952443772,93.290515350858954,92.765888849015994,92.765888849015994,99.43764218702205,100]
[null,"Servicio de la Deuda Pública Externa",53818.412000000004,47891.508825439239,47879.681645598088,47879.681645598088,5926.9031745607626,88.987220257333561,88.965244172566969,88.965244172566969,99.975304223794112,100]
[null,"Principal",34461.957000000002,31951.354147702699,31951.354147702699,31951.354147702699,2510.6028522973029,92.71485698767107,92.71485698767107,92.71485698767107,100,100]
[null,"Intereses",18779.458155401,15711.61536762011,15711.61536762011,15711.61536762011,3067.8427877808899,83.663837569783269,83.663837569783269,83.663837569783269,100,100]
[null,"Comisiones y Otros Gastos",576.99684459900004,228.53931011643002,216.71213027528,216.71213027528,348.45753448257005,39.608415930811503,37.558633518332343,37.558633518332343,94.824881620967247,100]
[null,"Servicio de la Deuda Pública Interna",58786.774394033993,57158.449873350379,56579.520402918781,56579.520402918781,1628.3245206836145,97.230117594530128,96.245322159844136,96.245322159844136,98.987149805996538,100]
[null,"Principal",10384.67677591,10249.47648599382,10247.799020759379,10247.799020759379,135.20028991617983,98.698078978925835,98.681925705495772,98.681925705495772,99.983633649613878,100]
[null,"Intereses",46200.190150207003,44846.001080691072,44845.979018978178,44845.979018978178,1354.1890695159309,97.068866891860921,97.068819139432136,97.068819139432136,99.999950805618425,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,155.87468854149,98.927100236219999,98.927100236219999,138.93516125151001,52.872958163011518,33.556239829056395,33.556239829056395,63.465788552249805,100]
[null,"Fondo de contingencias",1907.0976181240001,1907.0976181240001,1386.8152629450001,1386.8152629450001,0,100,72.718630119689493,72.718630119689493,72.718630119689493,100]
["III.","INVERSIÓN",64335.786296580343,62911.62829779055,39620.174100745251,39461.445684191654,1424.1579987897931,97.786367306953252,61.583414739195,61.336696037690551,62.977505387722907,99.59937476258942]
["IV.","TOTAL (I + II + III)",484151.32418394432,471304.954515939,426184.39012475754,425853.48137942213,12846.369668005247,97.346620978542532,88.027104096659798,87.958755890467614,90.42646083839216,99.92235549846427]
["V.","TOTAL SIN DEUDA (I + III)",371546.13778991031,366254.99581714941,321725.18807624071,321394.27933090529,5291.14197276087,98.575912535591272,86.590911694030112,86.501849068509699,87.841856561831051,99.897145527425408]
["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":-8.5492501966655254E-11}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":0.96077043143833818}]
[null,null,{"$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 Diciembre 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",12543.818119711999,12104.872724414963,11696.455753951479,11505.826574261988,438.94539529703582,96.500703445251219,93.244781152965444,91.725074968849725,96.62601185686384,98.370197060548961]
[null,"Gastos de Personal",3488.6576403939998,3326.893436280754,3325.9778008827502,3321.0944897587597,161.7642041132458,95.3631390412108,95.336892974889992,95.196916180737176,99.972477765953712,99.853176677165607]
[null,"Adquisición de Bienes y Servicios",1599.5664870533701,1522.69346062164,1401.8232565784301,1370.9094588162602,76.873026431730068,95.194133719734211,87.637698584245086,85.705062584905193,92.062078995606598,97.79474355150704]
[null,"Transferencias",5231.3809777746301,5094.8924366888305,4942.6334320268197,4932.6166957989299,136.48854108579962,97.390965374808928,94.480471849124626,94.288997814439597,97.01153642487958,99.797340094796752]
[null,"Gastos de Comercialización y Producción",1909.907392806,1857.4120673867897,1731.6705752364196,1587.2045591009796,52.495325419210303,97.2514203768757,90.667776969661446,83.103744457949276,93.230285602307035,91.657419245821828]
[null,"Adquisición de Activos Financieros",162.478377139,162.14627640011,155.35662822622001,155.02019612622001,0.33210073889000569,99.795603116711405,95.616802039641655,95.409739348639903,95.812640089781681,99.78344528724574]
[null,"Disminución de Pasivos",10.77826497,8.9609166420000008,8.9609166420000008,8.9480303019999994,1.8173483279999996,83.13876738920068,83.13876738920068,83.019208814273554,100,99.856193952975715]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",141.048979575,131.87413039483999,130.03314435883999,130.03314435883999,9.1748491801600096,93.495274331083365,92.190063870470922,92.190063870470922,98.603982425902657,100]
["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",13783.780597375,13158.831228867859,10549.631933933666,10207.098206267045,624.94936850714112,95.466052552910213,76.53656309606923,74.051513909115002,80.171496620382754,96.753121532469422]
["IV.","TOTAL (I + II + III)",26327.598717086999,25263.70395328282,22246.087687885145,21712.924780529032,1063.8947638041768,95.959013295376252,84.497214983176974,82.472104705990617,88.05552712706816,97.60334079935113]
["V.","TOTAL SIN DEUDA (I + III)",26327.598717086999,25263.70395328282,22246.087687885145,21712.924780529032,1063.8947638041768,95.959013295376252,84.497214983176974,82.472104705990617,88.05552712706816,97.60334079935113]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C25-'CUA6'!B8","v":0},{"$f":"+D25-'CUA6'!C8","v":0},{"$f":"+E25-'CUA6'!D8","v":0},{"$f":"+F25-'CUA6'!E8","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":3.9229568561661585E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.1764446622711825}]

{"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 Diciembre 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 ",510478.92290103139,496568.6584692219,448430.47781264252,447566.40615995094,13910.264431809454,97.275056068376344,87.845052497805383,87.675785636055039,90.305835892870178,99.807312014806314]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,102277.39342498478,102206.91912989103,102206.91912989103,7551.0285750152252,93.124704482219343,93.060536852556268,93.060536852556268,99.931094944118385,100]
["EDUCACIÓN",80217.122200379396,79897.733257881468,78036.505969929043,78020.695558490756,319.38894249792793,99.601844427053734,97.281607503940052,97.261897981827317,97.670487995016018,99.979739724066604]
["SALUD Y PROTECCIÓN SOCIAL",66956.211520204,66314.751142278939,64340.272727441086,64311.870312900021,641.46037792506104,99.041970321556349,96.093060324995307,96.050640937912007,97.022565295311765,99.955855930761459]
["DEFENSA Y POLICÍA",60607.556453133344,60376.293835073418,56011.378306501276,55770.037437645136,231.26261805992544,99.618426098008499,92.416493230202732,92.018290624818434,92.770481175118931,99.569121710350544]
["TRABAJO",51823.195509413999,51371.509305438434,44171.806431418307,44132.529761804071,451.68620397556515,99.128409200676344,85.235589965489936,85.159800216849092,85.985027554450426,99.91108203900329]
["HACIENDA",24934.956378014609,22962.584607650188,17232.508910161905,17216.175341844064,1972.3717703644215,92.089932942078534,69.109841817714084,69.044337117925465,75.046033382586828,99.905216539257324]
["TRANSPORTE",15677.77339151,15358.129469683034,7438.1262233812404,7258.2979351205422,319.64392182696611,97.961165059318546,47.443766647432319,46.296739682760915,48.431198851814024,97.582344224067882]
["IGUALDAD Y EQUIDAD",11248.040868552,11214.499824209292,10601.479520273284,10577.29184700613,33.541044342708119,99.70180545452601,94.251786992644966,94.036748004524114,94.533681273839335,99.771846248243946]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10947.78569699,10759.34245449483,8005.9252209793995,7985.2185249882996,188.44324249517013,98.278709067652088,73.12826029450467,72.939119800123294,74.409056639282255,99.74135786408749]
["MINAS Y ENERGÍA",10823.376740451,10377.136226644185,8406.8754467403942,8393.0094908933934,446.24051380681522,95.877067531623027,77.673314422482974,77.545203240737095,81.013444009292485,99.835064098013049]
["RAMA JUDICIAL",10692.280860442999,10502.57343164932,9228.5985354818622,9159.4207857540896,189.70742879367936,98.225753407811069,86.310850378274722,85.663862606154922,87.869878706790502,99.250398102574295]
["VIVIENDA, CIUDAD Y TERRITORIO",8343.7518040979994,8330.7546788657619,5806.9726453523099,5806.3741104193095,12.997125232237522,99.844229244380756,69.596660851060292,69.589487400230837,69.705241232033657,99.989692823273771]
["FISCALÍA",7029.6927736839998,7005.4199169064186,6498.2187757003194,6488.4685616883489,24.272856777581183,99.654709564713158,92.439584273536397,92.300883844856628,92.759875250560597,99.849955590162182]
["JUSTICIA Y DEL DERECHO",5140.4751469140001,4994.6837133613099,4219.4703273013201,4205.6585587296504,145.79143355269025,97.163852963276881,82.083274536098287,81.81458792295588,84.479229706053033,99.672665820581713]
["AGRICULTURA Y DESARROLLO RURAL",5051.4664514650003,4803.2154228989957,3004.5422033780801,2996.7972727125602,248.25102856600461,95.085565133387988,59.478613433267846,59.325292991769643,62.552726431009816,99.742225931896982]
["INTERIOR",4483.1513606669996,4392.2359561635994,3531.3361028208897,3477.8879256673599,90.915404503400168,97.972064800197288,78.769058163039588,77.57685712288604,80.399508088024874,98.486460206638654]
["ORGANISMOS DE CONTROL",4262.9247867029999,4140.0677807765505,3861.9983759950096,3846.5014126363794,122.85700592644935,97.118011410624277,90.595039068984562,90.231510174293092,93.283457674951791,99.598732007373314]
["PRESIDENCIA DE LA REPÚBLICA",4079.9146744899999,4034.699125120349,1668.5027796445802,1666.9001044439801,45.215549369650944,98.891752573837763,40.895531224636393,40.85624914820913,41.353834025847256,99.903945308323586]
["REGISTRADURÍA",3167.0178168130001,3017.54100176158,2307.7426785379103,2305.7948532315995,149.47681505142009,95.280202900726337,72.868004287396573,72.806500834654059,76.477591429269609,99.915596079041848]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2718.263578087,2615.4539295587801,1947.6303511421306,1903.9360671905608,102.8096485282199,96.217819001916922,71.649797570873957,70.042363902417122,74.466245768308767,97.75654122837291]
["RELACIONES EXTERIORES",1904.312779417,1816.0922193894005,1733.9411916053798,1722.9567447480499,88.220560027599504,95.367328257146497,91.053382109645923,90.476562640908625,95.476494700712877,99.366504071158275]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1763.960678017,1721.7092218579201,1423.8817747457394,1417.0186592028695,42.251456159079908,97.604739341095865,80.720720846591178,80.331646666627847,82.701640710805336,99.517999621555973]
["CONGRESO DE LA REPÚBLICA",1567.776325863,1356.1101644002799,1242.2325227933702,1241.7938928903197,211.66616146272008,86.498956645093742,79.235315797332845,79.207337960455575,91.602626055290244,99.964690193260751]
["COMERCIO, INDUSTRIA Y TURISMO",1464.9408353220001,1395.8933107135504,1257.5755368696105,1240.7603512133308,69.047524608449748,95.286668038489566,85.84480045524775,84.696959856444067,90.091092723036624,98.66288861676361]
["PLANEACIÓN",1145.7774466610001,1070.20453441115,707.32820675005985,699.05926424474978,75.572912249850106,93.404224138807848,61.733472657481649,61.011784293881256,66.092806001728206,98.830961012667217]
["CULTURA",1075.9598203420001,1070.8186484850203,714.17228777889022,712.4171894383602,5.1411718569797813,99.522178081394756,66.375367767161279,66.212248447336478,66.694046539933865,99.754247207492682]
["INFORMACIÓN ESTADÍSTICA",1028.6494194710001,985.24514373457987,731.10403710800006,730.83761567576005,43.404275736420232,95.780459803424407,71.0741700008913,71.048269881064556,74.205292130316337,99.963559025977503]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",967.94813706699995,962.07805918069982,849.50019022321999,847.94544815152994,5.8700778863001233,99.393554503437841,87.762986227475821,87.602363771359421,88.298468312087834,99.816981551083401]
["EMPLEO PÚBLICO",619.31645915700005,555.00239602191994,521.25009868281006,510.96975629755991,64.314063135080119,89.615315048687222,84.165387658568648,82.505437848863366,93.918531238597254,98.027752433768669]
["DEPORTE Y RECREACIÓN",449.600696578,442.66369772781997,303.56938040264004,303.56938040264004,6.9369988501800322,98.457075599975951,67.51977537249536,67.51977537249536,68.577880219420052,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",281.45023726400001,274.46519305375,268.60777290050999,258.78871391762999,6.9850442102500097,97.518195657551345,95.437039070091885,91.948301921268765,97.865878697378974,96.344462084305775]
["INTELIGENCIA",175.85005386,172.35737484458002,150.50415071102003,150.50415071102003,3.4926790154199807,98.013831136952263,85.586638961647026,85.586638961647026,87.320981099146053,100]
["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":-5.8207660913467407E-11}]

{"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 Diciembre 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",484151.32418394421,471304.95451593923,426184.39012475725,425853.48137942201,12846.369668005238,97.346620978542603,88.02710409665977,87.958755890467614,90.426460838392046,99.922355498464327]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,102277.39342498478,102206.91912989103,102206.91912989103,7551.0285750152252,93.124704482219343,93.060536852556268,93.060536852556268,99.931094944118385,100]
["EDUCACIÓN",80158.086510866386,79842.268410705437,77993.980782265629,77978.17513432831,315.81810016094823,99.606005939128622,97.300202858126625,97.280484762766179,97.685076256936625,99.979734784942636]
["SALUD Y PROTECCIÓN SOCIAL",66093.289680738002,65497.202069087478,63577.919407150868,63575.732271549517,596.0876116505242,99.098111753054042,96.194212323614749,96.190903159232221,97.069672289341284,99.996559913218704]
["DEFENSA Y POLICÍA",57841.951077254344,57676.923633859078,53411.737824707241,53331.132290631089,165.02744339526544,99.714692467453503,92.340830193244926,92.201475395256722,92.605039346016753,99.849086479191712]
["TRABAJO",48752.785180546998,48408.345562216295,41492.669526738609,41491.939315590877,344.43961833070352,99.293497557000833,85.108305860020337,85.106808076570573,85.71387649142153,99.998240144208452]
["HACIENDA",24492.867477905609,22551.93638283671,16841.118344953949,16836.245836038641,1940.9310950688996,92.075525265386887,68.759275981654227,68.739382398676625,74.677039075770836,99.971067782937538]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10911.027645757,10727.715251436579,7974.2980179211481,7953.5913219300492,183.31239432042094,98.319934654443784,73.084756787525279,72.894979099635805,74.333610009394008,99.740332052494608]
["TRANSPORTE",10853.518796709001,10816.879284838913,4376.6397304568309,4360.9401275573609,36.639511870087517,99.662418128568603,40.324615568767555,40.179965679699045,40.461205262697064,99.641286377989559]
["RAMA JUDICIAL",10692.280860442999,10502.57343164932,9228.5985354818622,9159.4207857540896,189.70742879367936,98.225753407811069,86.310850378274722,85.663862606154922,87.869878706790502,99.250398102574295]
["VIVIENDA, CIUDAD Y TERRITORIO",8343.7518040979994,8330.7546788657601,5806.9726453523099,5806.3741104193095,12.997125232239341,99.844229244380728,69.596660851060292,69.589487400230837,69.705241232033671,99.989692823273771]
["FISCALÍA",6988.2270586840004,6964.2811009091092,6460.8822556973591,6451.1480909153888,23.945957774891212,99.657338584253154,92.453811266316393,92.314517498380297,92.771704101001362,99.849336911017275]
["MINAS Y ENERGÍA",6859.768102172,6475.0186414771506,4643.3715182727119,4640.9009432520415,384.7494606948494,94.39121767727066,67.689919675309241,67.653904244701778,71.712094981913694,99.946793509609392]
["IGUALDAD Y EQUIDAD",6854.8647933040002,6843.8256605152501,6404.6517794485499,6396.5912749235604,11.039132788750067,99.838959146217832,93.432211612762529,93.314623523601909,93.582918343457095,99.87414609251897]
["AGRICULTURA Y DESARROLLO RURAL",4928.4433498890003,4689.2801069835468,2902.2706632786899,2899.49578536027,239.16324290545344,95.147286355420107,58.888181464925552,58.831878130963467,61.89160376571364,99.904389416413522]
["JUSTICIA Y DEL DERECHO",4292.4770493830001,4255.1976781989797,3513.0127806280998,3512.2940516342196,37.27937118402042,99.13151845064894,81.841154657613359,81.824410735965998,82.558157018805971,99.979540951349705]
["INTERIOR",4265.1851365319999,4185.4468491061298,3370.2037485116807,3317.0601915911516,79.738287425870112,98.13048472989135,79.016587571904935,77.770602808773646,80.521957870076463,98.423135190446629]
["ORGANISMOS DE CONTROL",4243.3519686700001,4122.5948074774906,3844.7602801959497,3829.4227488373199,120.75716119250956,97.154203514483413,90.606678601799288,90.245230117867919,93.260687982781874,99.601079645000695]
["PRESIDENCIA DE LA REPÚBLICA",4070.934755621,4029.7219879383292,1664.0578641119703,1662.4551889113702,41.212767682670801,98.987633795266177,40.876554501746782,40.837185774493491,41.29460714889985,99.903688733717473]
["REGISTRADURÍA",2915.7680216210001,2779.9624562727004,2139.5435793151096,2137.7413061911398,135.80556534829975,95.342374141520366,73.378388247966512,73.31657698209743,76.963038636994852,99.915763663736783]
["CONGRESO DE LA REPÚBLICA",1567.776325863,1356.1101644002799,1242.2325227933702,1241.7938928903197,211.66616146272008,86.498956645093742,79.235315797332845,79.207337960455575,91.602626055290244,99.964690193260751]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1496.596743646,1464.8235342564601,1179.3474414935602,1173.3140072917197,31.773209389539943,97.876969228722615,78.801951594551838,78.398807980384817,80.51122977705252,99.48840909900143]
["RELACIONES EXTERIORES",1300.0703420790001,1246.6253100069798,1192.3820857862295,1191.2864469240499,53.44503207202024,95.889066126487137,91.716736179016166,91.632460826620417,95.648794887659818,99.908113441551976]
["CULTURA",1056.187262962,1051.9216915439802,696.61050948884997,695.37817879986994,4.2655714180198174,99.596134931029439,65.955208315545931,65.838531024293232,66.222658500975044,99.823096167486142]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",967.94813706699995,962.07805918070005,849.50019022321999,847.94544815153006,5.8700778862998959,99.393554503437869,87.762986227475821,87.602363771359421,88.298468312087834,99.816981551083416]
["INFORMACIÓN ESTADÍSTICA",967.05182194899999,938.97657953695989,687.64497830520997,687.51153610221002,28.075242412040097,97.096821310417766,71.107355645049893,71.093556777194905,73.233453665512101,99.98059431724073]
["COMERCIO, INDUSTRIA Y TURISMO",920.43654941600005,906.60455047623998,775.78573017154997,775.65253863413989,13.831998939760069,98.497234931779261,84.284542010394048,84.270071535759541,85.570465068152274,99.982831401477227]
["PLANEACIÓN",886.63170276100004,842.91112374058991,481.48612958058999,480.31906651886999,43.720579020410128,95.06891318184735,54.305088356442312,54.173459512347769,57.121814627845602,99.757612319437612]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",631.67177770800004,607.12201219546,445.43566531699997,442.35153891415001,24.549765512540034,96.113525033266797,70.516948997349289,70.028700746961945,73.368393233878351,99.307615747235886]
["DEPORTE Y RECREACIÓN",449.600696578,442.66369772782008,303.56938040264004,303.56938040264004,6.9369988501799185,98.45707559997598,67.51977537249536,67.51977537249536,68.577880219420038,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",281.45023726400001,274.46519305375,268.60777290050999,258.78871391762999,6.9850442102500097,97.518195657551345,95.437039070091885,91.948301921268765,97.865878697378974,96.344462084305775]
["INTELIGENCIA",175.85005386,172.35737484458002,150.50415071102003,150.50415071102003,3.4926790154199807,98.013831136952263,85.586638961647026,85.586638961647026,87.320981099146053,100]
["EMPLEO PÚBLICO",63.051262596999997,60.973805616269999,57.675153204099999,57.486574857099995,2.0774569807299983,96.705130246148556,91.473431028237968,91.174343683698453,94.590049975017791,99.673033643564551]
["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}]

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["Cuadro No. 6"]
["Ejecución del presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Diciembre 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",26327.598717087003,25263.703953282831,22246.087687885152,21712.924780529047,1063.8947638041743,95.959013295376266,84.497214983176988,82.47210470599066,88.05552712706816,97.603340799351173]
["TRANSPORTE",4824.2545948010002,4541.2501848441198,3061.4864929244109,2897.3578075631799,283.00440995688041,94.133717356835433,63.460301125560662,60.05814474811514,67.415059032461073,94.638921787159319]
["IGUALDAD Y EQUIDAD",4393.1760752480004,4370.6741636940396,4196.8277408247304,4180.7005720825691,22.501911553960781,99.48779855010271,95.530606307142236,95.163510418747848,96.022434609438463,99.615729552459726]
["MINAS Y ENERGÍA",3963.6086382789999,3902.1175851670337,3763.5039284676795,3752.1085476413505,61.491053111966266,98.448609367783959,94.95145136482985,94.663951213672732,96.447732451060403,99.697213526465774]
["TRABAJO",3070.4103288669999,2963.1637432221601,2679.1369046797004,2640.5904462131898,107.2465856448398,96.507092728403691,87.256640569871919,86.001223399596356,90.414743728147556,98.561235956282019]
["DEFENSA Y POLICÍA",2765.6053758789999,2699.3702012143517,2599.6404817940402,2438.9051470140198,66.235174664648184,97.605038837343301,93.998966897719072,88.187026547084869,96.305444900612486,93.81701677960119]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2086.5918003789998,2008.3319173633204,1502.1946858251297,1461.5845282764096,78.259883015679407,96.249391807182192,71.992743647908384,70.046500135337126,74.798128378964208,97.296611555617801]
["SALUD Y PROTECCIÓN SOCIAL",862.92183946600005,817.54907319147026,762.35332029020014,736.1380413505002,45.372766274529795,94.741961067689772,88.345581885141016,85.307615091309174,93.248631218453696,96.561269133094257]
["JUSTICIA Y DEL DERECHO",847.99809753099998,739.48603516233015,706.45754667322024,693.36450709543021,108.51206236866983,87.203737521981523,83.308859858308168,81.764865878143439,95.533588611736306,98.146662932621155]
["RELACIONES EXTERIORES",604.24243733799995,569.46690938242011,541.55910581915009,531.67029782400004,34.775527955579832,94.244772328672582,89.626128910276094,87.989565937520425,95.099310758278179,98.174011314943641]
["EMPLEO PÚBLICO",556.26519656000005,494.02859040564994,463.57494547870994,453.48318144045999,62.236606154350113,88.811702306880321,83.337039301668341,81.522839150255237,93.835651312824965,97.823056630502606]
["COMERCIO, INDUSTRIA Y TURISMO",544.50428590599995,489.28876023730993,481.78980669805992,465.10781257918995,55.21552566869002,89.859487409393495,88.482279968909793,85.41857697323681,98.467376700905021,96.537495420835114]
["HACIENDA",442.08890010900001,410.64822481348011,391.39056520795003,379.92950580541998,31.440675295519895,92.888155461996902,88.532095040488471,85.939616604657061,95.310424241021124,97.071707797442514]
["AMBIENTE Y DESARROLLO SOSTENIBLE",267.36393437100003,256.88568760146001,244.53433325218001,243.70465191114999,10.478246769540021,96.080904930505625,91.461226372012774,91.150907277187244,95.191886918806361,99.660709672136562]
["PLANEACIÓN",259.14574390000001,227.29341067056001,225.84207716947003,218.74019772588008,31.852333229440006,87.708718364392169,87.14867308668542,84.408176817400573,99.361471370063796,96.855378088707198]
["REGISTRADURÍA",251.24979519199999,237.57854548888,168.19909922279999,168.05354704045999,13.671249703119997,94.558702150315113,66.944969684160597,66.88703842008583,70.79725943968819,99.913464350871934]
["INTERIOR",217.966224135,206.78910705747001,161.13235430921,160.82773407620999,11.177117077529999,94.872087580593529,73.925377635303136,73.785621930395692,77.921103583289195,99.810950299642826]
["AGRICULTURA Y DESARROLLO RURAL",123.023101576,113.93531591544999,102.27154009938999,97.301487352289996,9.0877856605500114,92.612943793377013,83.131979920218228,79.092045401066429,89.762809079569735,95.140336458930818]
["INFORMACIÓN ESTADÍSTICA",61.597597522000001,46.268564197620002,43.459058802790004,43.326079573550004,15.329033324379999,75.114235065896636,70.553171797436264,70.337288005552168,93.92783103700782,99.694012634181888]
["EDUCACIÓN",59.035689513000001,55.464847176020001,42.525187663409994,42.520424162409995,3.5708423369800002,93.951383702914697,72.033015984416849,72.024947134811995,76.670521652127775,99.988798400990717]
["FISCALÍA",41.465715000000003,41.138815997309997,37.33652000296,37.32047077296,0.3268990026900056,99.211640260658712,90.041905711646351,90.003200892496366,90.757400517801429,99.957014660180633]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",36.758051233000003,31.62720305825,31.62720305825,31.62720305825,5.1308481747500032,86.041566397993051,86.041566397993051,86.041566397993051,100,100]
["CULTURA",19.772557379999999,18.896956941040003,17.561778290039999,17.039010638490002,0.87560043895999584,95.571637891183116,88.818952210015027,86.175047117197963,92.934425076133337,97.02326471205663]
["ORGANISMOS DE CONTROL",19.572818033000001,17.472973299059998,17.238095799059998,17.078663799059999,2.099844733940003,89.271627977128077,88.071609157129885,87.257050927797792,98.655766846432286,99.075118262141842]
["PRESIDENCIA DE LA REPÚBLICA",8.9799188690000005,4.9771371820200008,4.4449155326099996,4.4449155326099996,4.0027816869799997,55.425190969172448,49.498392997229644,49.498392997229644,89.306671085284492,100]
["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":-2.5011104298755527E-12}]

{"sheet":"CUA7","index":7,"n_rows":5093,"n_cols":9,"rows_kept":5093,"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"]
["Acumulada a Diciembre 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",510478922901031.38,496568658469221.75,448430477812642.69,447566406159951.13,{"$f":"+B7-C7","v":13910264431809.625},{"$f":"IFERROR(IF(C7>0,+C7/B7*100,0),0)","v":97.275056068376315},{"$f":"IFERROR(IF(D7>0,+D7/B7*100,0),0)","v":87.845052497805426},{"$f":"IFERROR(IF(E7>0,+E7/B7*100,0),0)","v":87.675785636055068}]
["TOTAL SIN DEUDA",397873736506997.38,391518699770432.06,343971275764125.88,343107204111434.31,{"$f":"+B8-C8","v":6355036736565.3125},{"$f":"IFERROR(IF(C8>0,+C8/B8*100,0),0)","v":98.402750381978649},{"$f":"IFERROR(IF(D8>0,+D8/B8*100,0),0)","v":86.452370237832085},86.235197910681933]
["AGRICULTURA Y DESARROLLO RURAL",5051466451465,4803215422898.9961,3004542203378.0801,2996797272712.5601,248251028566.00293,95.085565133388016,59.478613433267846,59.325292991769651]
["170101 Ministerio de Agricultura y Desarrollo Rural",1402098148705,1346352743518.1799,747257423361.92004,747141634543.92004,55745405186.820068,96.024143870505256,53.295657229994831,53.287398976597458]
["Funcionamiento",355719126245,338936495133.19995,326299798759.07996,326184009941.07996,16782631111.800049,95.282055455111774,91.729618871924927,91.697068241537877]
["Gastos de Personal",36839073000,32904359876,32904359876,32904359876,3934713124,89.319185300889629,89.319185300889629,89.319185300889629]
["01-01-01-- SALARIO",24121006000,21371984337,21371984337,21371984337,2749021663,88.603204762686929,88.603204762686929,88.603204762686929]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8786830000,7686220131,7686220131,7686220131,1100609869,87.474323857409331,87.474323857409331,87.474323857409331]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3931237000,3846155408,3846155408,3846155408,85081592,97.835755208856654,97.835755208856654,97.835755208856654]
["Adquisición de Bienes y Servicios",15475805397,14686799715.67,13460603341.549999,13460603341.549999,789005681.32999992,94.901682587176055,86.978370406230042,86.978370406230042]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15475805397,14686799715.67,13460603341.549999,13460603341.549999,789005681.32999992,94.901682587176055,86.978370406230042,86.978370406230042]
["Transferencias",293914031364,281855119057.53003,270444619057.53,270328830239.53,12058912306.469971,95.89712942573486,92.014871764524869,91.975476293181543]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",0,0,0,0,0,0,0,0]
["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",226754750000,226754750000,216754750000,216754750000,0,100,95.589949052886439,95.589949052886439]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",0,0,0,0,0,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1000000000,256729000,256729000,256729000,743271000,25.672899999999998,25.672899999999998,25.672899999999998]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,22250199,22250199,22250199,163749801,11.962472580645162,11.962472580645162,11.962472580645162]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3000000000,2875593010.0599999,2875593010.0599999,2875593010.0599999,124406989.94000006,95.853100335333323,95.853100335333323,95.853100335333323]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",0,0,0,0,0,0,0,0]
["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",10160000000,0,0,0,10160000000,0,0,0]
["03-11-06-004- APERTURA Y/U OPERACIÓN OFICINAS DE LA RED SOCIAL DEL BANCO AGRARIO A NIVEL NACIONAL. LEY 795 DE 2003",0,0,0,0,0,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3653434618,2785950102.4699998,1375450102.47,1259661284.47,867484515.53000021,76.255644175045148,37.648137883550326,34.478823796758583]
["03-10--- SENTENCIAS Y CONCILIACIONES",4500000000,4500000000,4500000000,4500000000,0,100,100,100]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",0,0,0,0,0,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",41000000000,41000000000,41000000000,41000000000,0,100,100,100]
["03-03-04-070- FONDO DE FOMENTO PARA LAS MUJERES RURALES -FOMMUR, LEY 731 DE 2002",0,0,0,0,0,0,0,0]
["03-03-01-080- TRANSFERENCIA PARA ENTIDADES EN PROCESO DE LIQUIDACIÓN",3659846746,3659846746,3659846746,3659846746,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9490216484,9490216484,9490216484,9490216484,0,100,100,100]
["08-01--- IMPUESTOS",6690679458,6690679458,6690679458,6690679458,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2799537026,2799537026,2799537026,2799537026,0,100,100,100]
["Inversión",1046379022460,1007416248384.98,420957624602.84003,420957624602.84003,38962774075.02002,96.276418655314785,40.229937294918585,40.229937294918585]
["A-Inversión",1046379022460,1007416248384.98,420957624602.84003,420957624602.84003,38962774075.02002,96.276418655314785,40.229937294918585,40.229937294918585]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",59348594582,59322716031,8200119694.5299997,8200119694.5299997,25878551,99.956395680163496,13.816872585247431,13.816872585247431]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",57577683904,57488399324.669998,8459383318.29,8459383318.29,89284579.330001831,99.844931971423406,14.692121573341568,14.692121573341568]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",99699528725,99555043564,1625710536,1625710536,144485161,99.855079394208033,1.6306100508099468,1.6306100508099468]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",479758845000,479652444111,248234192123.09,248234192123.09,106400889,99.977822005762079,51.741451921139671,51.741451921139671]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,122376819485,27322398479.68,27322398479.68,7623180515,94.13601498846154,21.017229599753847,21.017229599753847]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33123156287,19264312493,16598523208,16598523208,13858843794,58.15965219643261,50.111538478337891,50.111538478337891]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",11929908804,11719474093,3449512724.5,3449512724.5,210434711,98.236074437304637,28.914828949433435,28.914828949433435]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41508627228,40191667638.330002,18510416896.290001,18510416896.290001,1316959589.6699982,96.827262962862733,44.594143753816176,44.594143753816176]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",39955783650,38383889482.540001,32229745945.540001,32229745945.540001,1571894167.4599991,96.065915810263434,80.663531036864043,80.663531036864043]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",13354382618,13141360397.040001,7969339239.21,7969339239.21,213022220.95999908,98.404851597760342,59.675834272326078,59.675834272326078]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",9002296132,8910816199.3999996,7341776895.0799999,7341776895.0799999,91479932.600000381,98.98381555929025,81.554492180973284,81.554492180973284]
["1703-1100-8-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",51700000000,38607000000,38607000000,38607000000,13093000000,74.67504835589942,74.67504835589942,74.67504835589942]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",4543275974,4509409915,1069336425.63,1069336425.63,33866059,99.254589437361801,23.536682159515234,23.536682159515234]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",14876939556,14292895651,1340169117,1340169117,584043905,96.074166310876421,9.0083656786754762,9.0083656786754762]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55797679224,54634769034.610001,50622924375.010002,50622924375.010002,1162910189.3899994,97.915844878204538,90.72586006988584,90.72586006988584]
["Funcionamiento",14597396000,13941947622.4,13928704953.09,13928704953.09,655448377.60000038,95.509826700597827,95.419107305782475,95.419107305782475]
["Gastos de Personal",11524247000,11034211497,11034211497,11034211497,490035503,95.747787226358469,95.747787226358469,95.747787226358469]
["01-01-01-- SALARIO",7571779000,7411384246,7411384246,7411384246,160394754,97.881676763149059,97.881676763149059,97.881676763149059]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2817867000,2710181296,2710181296,2710181296,107685704,96.178467472027592,96.178467472027592,96.178467472027592]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,912645955,912645955,912645955,221955045,80.437612429391478,80.437612429391478,80.437612429391478]
["Adquisición de Bienes y Servicios",2919381000,2796365656.4000001,2783122987.0900002,2783122987.0900002,123015343.5999999,95.786252510378063,95.332640278538506,95.332640278538506]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2796365656.4000001,2783122987.0900002,2783122987.0900002,123015343.5999999,95.786252510378063,95.332640278538506,95.332640278538506]
["Transferencias",36755000,6673677,6673677,6673677,30081323,18.15719493946402,18.15719493946402,18.15719493946402]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,6673677,6673677,6673677,30081323,18.15719493946402,18.15719493946402,18.15719493946402]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117013000,104696792,104696792,104696792,12316208,89.47449599617137,89.47449599617137,89.47449599617137]
["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",116600000,104506792,104506792,104506792,12093208,89.628466552315615,89.628466552315615,89.628466552315615]
["Inversión",41200283224,40692821412.209999,36694219421.919998,36694219421.919998,507461811.79000092,98.768305040450798,89.06302712148559,89.06302712148559]
["A-Inversión",41200283224,40692821412.209999,36694219421.919998,36694219421.919998,507461811.79000092,98.768305040450798,89.06302712148559,89.06302712148559]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14966642951,14232455655,14232455655,33357049,99.777619673333334,94.883037699999988,94.883037699999988]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7912201522.3299999,7410346034.1700001,7410346034.1700001,87798477.670000076,98.902519029125003,92.629325427124996,92.629325427124996]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2979473333,2779836669,2779836669,20526667,99.31577776666667,92.661222300000006,92.661222300000006]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,11842316933.879999,9414037783.75,9414037783.75,357966290.12000084,97.065918195933179,77.162452796431907,77.162452796431907]
["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",3000000000,2992186672,2857543280,2857543280,7813328,99.739555733333333,95.251442666666662,95.251442666666662]
["170200 Instituto Colombiano Agropecuario (ICA)",502328115733,481682798316.56006,434107274487.41998,429938350324.32001,20645317416.439941,95.890073286796991,86.419067715126445,85.589147184594978]
["Funcionamiento",231660008000,227541259364.54001,223735997824.03998,223663711587.03998,4118748635.4599915,98.222071789162683,96.579465638298672,96.548262049201]
["Gastos de Personal",147985908000,145863749999,145852183221,145852183221,2122158001,98.565972916150912,98.558156781387581,98.558156781387581]
["01-01-01-- SALARIO",102126224087,101085263670,101073796792,101073796792,1040960417,98.980711931429852,98.969483788900831,98.969483788900831]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36254103913,35844355451,35844355451,35844355451,409748462,98.869787368118978,98.869787368118978,98.869787368118978]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7917391000,7496436674,7496436674,7496436674,420954326,94.683168659979017,94.683168659979017,94.683168659979017]
["01-02-01-- SALARIO",1037223000,840849828,840849828,840849828,196373172,81.0674105761249,81.0674105761249,81.0674105761249]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,7478336,7478336,7478336,12497664,37.436603924709651,37.436603924709651,37.436603924709651]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,589366040,589266140,589266140,41623960,93.403388326280918,93.387556062695126,93.387556062695126]
["Adquisición de Bienes y Servicios",64812160911,63378807093,60338641902.400002,60291027725.400002,1433353818,97.788449269623527,93.097716623361734,93.024251742187076]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64812160911,63378807093,60338641902.400002,60291027725.400002,1433353818,97.788449269623527,93.097716623361734,93.024251742187076]
["Transferencias",15397035524,15074844387.540001,14321314815.640001,14296642755.640001,322191136.45999908,97.907446950045767,93.013455696174574,92.853216668593305]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,106093092,106093092,106093092,34278908,75.579953267033304,75.579953267033304,75.579953267033304]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",96670000,12248609.76,5845562.8600000003,5845562.8600000003,84421390.239999995,12.670538698665561,6.0469254784317785,6.0469254784317785]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",3337821000,3298208865,3008260428,3008260428,39612135,98.81323369347848,90.126475565945569,90.126475565945569]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",768172524,705698284.01999998,705698284.01999998,705698284.01999998,62474239.980000019,91.867160302130245,91.867160302130245,91.867160302130245]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,9054000000,8933026432,8908354372,0,100,98.663866048155512,98.391367042191291]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,1898595536.76,1562391016.76,1562391016.76,101404463.24000001,94.929776837999995,78.119550837999995,78.119550837999995]
["Adquisición de Activos Financieros",0,0,0,0,0,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",0,0,0,0,0,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3464903565,3223857885,3223857885,3223857885,241045680,93.043221103326729,93.043221103326729,93.043221103326729]
["08-01--- IMPUESTOS",2364903565,2295686290,2295686290,2295686290,69217275,97.073145982593161,97.073145982593161,97.073145982593161]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,928171595,928171595,928171595,171828405,84.379235909090909,84.379235909090909,84.379235909090909]
["Inversión",270668107733,254141538952.01999,210371276663.38,206274638737.28,16526568780.980011,93.894157342954259,77.722964269916972,76.209436148554005]
["A-Inversión",270668107733,254141538952.01999,210371276663.38,206274638737.28,16526568780.980011,93.894157342954259,77.722964269916972,76.209436148554005]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,62519771054.419998,47136895819.970001,47011628010.970001,5613850492.5800018,91.760528260328201,69.1830182363842,68.999162151597062]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,95697454597.940002,82530946235.220001,80194951609.869995,5569788495.0599976,94.499911002865048,81.498166351212603,79.191404012274731]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,95924313299.660004,80703434608.190002,79068059116.440002,5342929793.3399963,94.723930828813764,79.693523930611036,78.078613282507249]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",98022013996,90415353892.860001,55604098994.069992,55506766436.869995,7606660103.1399994,92.239845119433667,56.726133984901637,56.626837354244806]
["Funcionamiento",24502000000,21899575873.779999,20020277483.509998,19922944926.309998,2602424126.2200012,89.378727751938612,81.708748198147092,81.311504882499392]
["Gastos de Personal",15487800000,13588750682,13588750682,13545947682,1899049318,87.738417864383578,87.738417864383578,87.462051950567542]
["01-01-01-- SALARIO",10359806000,9250599255,9250599255,9223490255,1109206745,89.293170692578599,89.293170692578599,89.031495908321062]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,3238948335,3238948335,3238948335,546214665,85.569586699436712,85.569586699436712,85.569586699436712]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,1099203092,1099203092,1083509092,243627908,81.857143006081927,81.857143006081927,80.688418125586907]
["Adquisición de Bienes y Servicios",8416484000,8039687109.7800007,6162205158.5099993,6107675601.3099995,376796890.21999931,95.523108102861016,73.215907717640746,72.568017729374873]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,8039687109.7800007,6162205158.5099993,6107675601.3099995,376796890.21999931,95.523108102861016,73.215907717640746,72.568017729374873]
["Transferencias",299198000,55651340,53834901,53834901,243546660,18.60017112413853,17.993068469709023,17.993068469709023]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",149198000,50984436,50984436,50984436,98213564,34.172332068794489,34.172332068794489,34.172332068794489]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,4666904,2850465,2850465,145333096,3.1112693333333334,1.9003099999999999,1.9003099999999999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,215486742,215486742,215486742,83031258,72.185510421482121,72.185510421482121,72.185510421482121]
["08-01--- IMPUESTOS",53000000,24129975,24129975,24129975,28870025,45.528254716981131,45.528254716981131,45.528254716981131]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",12518000,5941510,5941510,5941510,6576490,47.463732225595145,47.463732225595145,47.463732225595145]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,185415257,185415257,185415257,47584743,79.577363519313309,79.577363519313309,79.577363519313309]
["Inversión",73520013996,68515778019.079994,35583821510.559998,35583821510.559998,5004235976.9200058,93.193369118248171,48.400183265057599,48.400183265057599]
["A-Inversión",73520013996,68515778019.079994,35583821510.559998,35583821510.559998,5004235976.9200058,93.193369118248171,48.400183265057599,48.400183265057599]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,4113463788.5599999,3194938772,3194938772,370254111.44000006,91.742252307175704,71.256462677993198,71.256462677993198]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,2682045854,2031183884,2031183884,784262846,77.374697008376657,58.597893603648167,58.597893603648167]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,52964456903.57,25627669361.559998,25627669361.559998,1419381692.4300003,97.390067106196511,47.12368604934214,47.12368604934214]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",6919807100,6783797872.9499998,4168438541,4168438541,136009227.05000019,98.034493952150768,60.239230382592602,60.239230382592602]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,1972013600,561590952,561590952,2294328100,46.222589250176561,13.163290507180895,13.163290507180895]
["171600 UAE Gestión de Restitución de Tierras Despojadas",535263594828,519260274142.69995,431739068716.03003,431705258716.03003,16003320685.300049,97.010198182739757,80.659150535870793,80.652834021852897]
["Funcionamiento",82270236215,79782654661.570007,79333716172.029999,79299906172.029999,2487581553.4299927,96.976328660429388,96.430641045814099,96.389544773874817]
["Gastos de Personal",59587171000,58166766596,57729324962,57729324962,1420404404,97.616258029769526,96.882137535947123,96.882137535947123]
["01-01-01-- SALARIO",39807147000,39397727520,39397727520,39397727520,409419480,98.971492531228122,98.971492531228122,98.971492531228122]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15640587000,15369376144,14931934510,14931934510,271210856,98.265980324140017,95.46914390105691,95.46914390105691]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4139437000,3399662932,3399662932,3399662932,739774068,82.128630825882837,82.128630825882837,82.128630825882837]
["Adquisición de Bienes y Servicios",20999565100,20102478833.57,20090981978.029999,20057171978.029999,897086266.43000031,95.728072166456428,95.67332410150722,95.512320767204841]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",20999565100,20102478833.57,20090981978.029999,20057171978.029999,897086266.43000031,95.728072166456428,95.67332410150722,95.512320767204841]
["Transferencias",651506000,481415117,481415117,481415117,170090883,73.892660543417861,73.892660543417861,73.892660543417861]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",255506000,212733170,212733170,212733170,42772830,83.259559462400105,83.259559462400105,83.259559462400105]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,268681947,268681947,268681947,127318053,67.84897651515152,67.84897651515152,67.84897651515152]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1031994115,1031994115,1031994115,1031994115,0,100,100,100]
["08-01--- IMPUESTOS",17178000,17178000,17178000,17178000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1014816115,1014816115,1014816115,1014816115,0,100,100,100]
["Inversión",452993358613,439477619481.13,352405352544,352405352544,13515739131.869995,97.016349384623823,77.794816600184618,77.794816600184618]
["A-Inversión",452993358613,439477619481.13,352405352544,352405352544,13515739131.869995,97.016349384623823,77.794816600184618,77.794816600184618]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,161466001700,143807947904.17001,143807947904.17001,4506544589,97.284765047134385,86.645623700780106,86.645623700780106]
["1705-1100-7-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",0,0,0,0,0,0,0,0]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",128706781722,123672757913.89999,72233572771.830002,72233572771.830002,5034023808.1000061,96.088765688374338,56.122584843936806,56.122584843936806]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",118009318974,114407731799.50999,98778900707.869995,98778900707.869995,3601587174.4900055,96.948048505149401,83.704322308336614,83.704322308336614]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40304711628,39931128067.720001,37584931160.129997,37584931160.129997,373583560.27999878,99.073102014156404,93.251954032142109,93.251954032142109]
["171700 Agencia Nacional de Tierras - ANT",1696518498634,1614239695981.1365,804375819257.98999,801264600115.98999,82278802652.863281,95.150138196600125,47.413324399684178,47.229935940053167]
["Funcionamiento",92807664745,83917781111.546631,77938890484.800003,77938890484.800003,8889883633.4533691,90.421175171383339,83.978937191175206,83.978937191175206]
["Gastos de Personal",36986271000,34329776082,34323252043,34323252043,2656494918,92.817618953800448,92.799979870909397,92.799979870909397]
["01-01-01-- SALARIO",24671812000,22877963941,22871439902,22871439902,1793848059,92.729159662046712,92.702716371217491,92.702716371217491]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,8487955678,8487955678,8487955678,527110322,94.15300651154412,94.15300651154412,94.15300651154412]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,2963856463,2963856463,2963856463,335536537,89.830355553279034,89.830355553279034,89.830355553279034]
["Adquisición de Bienes y Servicios",38452161000,36375326066.546631,30468743400.799999,30468743400.799999,2076834933.4533691,94.598912312227739,79.238052188536287,79.238052188536287]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38452161000,36375326066.546631,30468743400.799999,30468743400.799999,2076834933.4533691,94.598912312227739,79.238052188536287,79.238052188536287]
["Transferencias",4215672000,59563354,37779432,37779432,4156108646,1.4129029488062639,0.89616630515846585,0.89616630515846585]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,59563354,37779432,37779432,83992646,41.491372008136196,26.316860319317897,26.316860319317897]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13153560745,13153115609,13109115609,13109115609,445136,99.996615851717792,99.662105669623386,99.662105669623386]
["08-01--- IMPUESTOS",200344000,199898864,199898864,199898864,445136,99.777814159645402,99.777814159645402,99.777814159645402]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12909216745,12909216745,12909216745,12909216745,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",44000000,44000000,0,0,0,100,0,0]
["Inversión",1603710833889,1530321914869.5901,726436928773.18994,723325709631.18994,73388919019.410156,95.423805996156929,45.297251438501526,45.103250183645919]
["A-Inversión",1603710833889,1530321914869.5901,726436928773.18994,723325709631.18994,73388919019.410156,95.423805996156929,45.297251438501526,45.103250183645919]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,12791770719,3415164897.8000002,3415164897.8000002,505233623,96.200395141602186,25.683716497052188,25.683716497052188]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",232082462789,231844810831.29999,79563097013.509995,79556563712.509995,237651957.70001221,99.89760020863099,34.282252979125595,34.279437901708071]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",230393514311,179401183665.31,42424892966.989998,42420606916.989998,50992330645.690002,77.867289017147741,18.414100368173621,18.412240051049324]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,21387801935.16,12135676144.52,12135676144.52,86840673.840000153,99.595612949555658,56.511655935237549,56.511655935237549]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22880803075,22865552907.84,9453885688.2999992,9453885688.2999992,15250167.159999847,99.933349510897798,41.317980218227106,41.317980218227106]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",79766588350,79006312586.639999,65644824931.919998,65608539536.919998,760275763.36000061,99.046874413101307,82.296142143980759,82.250652678089622]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",85285244106,82258218604.440002,72207546650.769989,72015014739.769989,3027025501.5599976,96.450704300268228,84.665931847511743,84.440181293569836]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",830610964529,826040383333.16003,388468524908.71997,385596942423.71997,4570581195.8399658,99.449732619598663,46.769009981586507,46.423290672833062]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",27380194555,27187521538.290001,23006382940.66,23006382940.66,192673016.70999908,99.296305158376555,84.025637197156868,84.025637197156868]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,4496150583,1513927570,1513927570,10503849417,29.974337220000002,10.092850466666667,10.092850466666667]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",14953811034,12874120281,7329992154,7329992154,2079690753,86.092570326912153,49.017552363969507,49.017552363969507]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",30585604189,30168087884.450001,21273012906,21273012906,417516304.54999924,98.634925431029558,69.552371025747988,69.552371025747988]
["171800 Agencia de Desarrollo Rural - ADR",761438400345,696629788012.9502,480835594185.64001,480617738200.42004,64808612332.049805,91.488659843962992,63.148324797879681,63.119713686971537]
["Funcionamiento",57264398000,48033469650.210007,43765433804.180008,43570945695.960007,9230928349.7899933,83.88016171969538,76.426951705979704,76.087319901555588]
["Gastos de Personal",21987041000,17433206274,17433206274,17433206274,4553834726,79.288551260717625,79.288551260717625,79.288551260717625]
["01-01-01-- SALARIO",15110970000,11204069450,11204069450,11204069450,3906900550,74.145269628620795,74.145269628620795,74.145269628620795]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4511938655,4026828378,4026828378,4026828378,485110277,89.248296262574073,89.248296262574073,89.248296262574073]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2364132345,2202308446,2202308446,2202308446,161823899,93.155040607508795,93.155040607508795,93.155040607508795]
["Adquisición de Bienes y Servicios",27314335202,26263694688.91,21995658842.880001,21801170734.66,1050640513.0900002,96.153519734893379,80.527893797208151,79.815857034161624]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27314335202,26263694688.91,21995658842.880001,21801170734.66,1050640513.0900002,96.153519734893379,80.527893797208151,79.815857034161624]
["Transferencias",3734761000,158880751.30000001,158880751.30000001,158880751.30000001,3575880248.6999998,4.2541075934979506,4.2541075934979506,4.2541075934979506]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,46061814,46061814,46061814,99483186,31.647816139338346,31.647816139338346,31.647816139338346]
["03-10--- SENTENCIAS Y CONCILIACIONES",3589216000,112818937.3,112818937.3,112818937.3,3476397062.6999998,3.1432752250073555,3.1432752250073555,3.1432752250073555]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4228260798,4177687936,4177687936,4177687936,50572862,98.803932292352414,98.803932292352414,98.803932292352414]
["08-01--- IMPUESTOS",250000000,199427138,199427138,199427138,50572862,79.7708552,79.7708552,79.7708552]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2419918194,2419918194,2419918194,2419918194,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1558342604,1558342604,1558342604,1558342604,0,100,100,100]
["Inversión",704174002345,648596318362.73999,437070160381.46002,437046792504.46002,55577683982.26001,92.107393371925355,62.068488601674296,62.065170121167746]
["A-Inversión",704174002345,648596318362.73999,437070160381.46002,437046792504.46002,55577683982.26001,92.107393371925355,62.068488601674296,62.065170121167746]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,32321708643.630001,17273071712.200001,17272200672.200001,4586942219.3699989,87.572175866313515,46.799520731102703,46.797160742374764]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,331085236244.45001,271194681643.57999,271186252440.57999,16316612641.549988,95.303245306876789,78.063684034270224,78.06125767901996]
["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",44396720780,41540704364.150002,22471110474.25,22468027494.25,2856016415.8499985,93.567055481411614,50.614347364981214,50.607403203462454]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",34745794650,33081049578.779999,2594187216.7800002,2594187216.7800002,1664745071.2200012,95.208786882011921,7.4661904927248512,7.4661904927248512]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",116422783387,115329083722.92999,64621171799.75,64620348954.75,1093699664.0700073,99.060579353755486,55.505606308125536,55.504899534952742]
["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",6658969478,5842390644.8299999,4673330848,4673330848,816578833.17000008,87.737159092441772,70.180992170632678,70.180992170632678]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,9700720024.4200001,3975625430.27,3975039317.27,536358925.57999992,94.760625289697515,38.835545273097658,38.829819880113362]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,13994179810.049999,10718710010.9,10714100177.9,1345004593.9500008,91.231576865330183,69.877965663577797,69.847913003158652]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,43879586442.5,23389501358.599998,23384535495.599998,520413557.5,98.82789739301802,52.679057113963957,52.66787273783784]
["1702-1100-16-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",27500000000,1667529555,120016484,120016484,25832470445,6.0637438363636367,0.43642357818181815,0.43642357818181815]
["1702-1100-17-30201AZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS / Z. ECI CATATUMBO",20000000000,19991158385,15875782457,15875782457,8841615,99.955791925,79.378912284999998,79.378912284999998]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1763960678017,1721709221857.9202,1423881774745.7397,1417018659202.8691,42251456159.079834,97.604739341095865,80.720720846591178,80.331646666627847]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",805234687494,789367834346.8999,567844053909.52002,567492923720.52002,15866853147.100098,98.029536805415091,70.51907508812468,70.475469143863549]
["Funcionamiento",230588904811,226784171643.94998,226123933744.53998,225780803555.53998,3804733167.0500183,98.349992958174397,98.063666129070825,97.91486010161637]
["Gastos de Personal",56233671000,52670141409,52588380765,52245250576,3563529591,93.662996692853298,93.517602229809967,92.90741587188927]
["01-01-01-- SALARIO",37819783000,35507899640,35426138996,35363395608,2311883360,93.887105698094558,93.670920840555851,93.505019867512189]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,12553520560,12553520560,12323520560,960499440,92.892570530456524,92.892570530456524,91.190634319025719]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4899868000,4608721209,4608721209,4558334408,291146791,94.0580686867483,94.0580686867483,93.02973892357916]
["Adquisición de Bienes y Servicios",7367818394,7201090563.6700001,6639856464.1499996,6639856464.1499996,166727830.32999992,97.737080076976724,90.119708563354138,90.119708563354138]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7367818394,7201090563.6700001,6639856464.1499996,6639856464.1499996,166727830.32999992,97.737080076976724,90.119708563354138,90.119708563354138]
["Transferencias",165743332417,165670291574.70001,165653048418.81,165653048418.81,73040842.299987793,99.955931354079326,99.945527824936661,99.945527824936661]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",0,0,0,0,0,0,0,0]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",0,0,0,0,0,0,0,0]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",60192410000,60192410000,60192410000,60192410000,0,100,100,100]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",24685000,24684170,24684170,24684170,830,99.996637634190805,99.996637634190805,99.996637634190805]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",510206000,510206000,510206000,510206000,0,100,100,100]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7300000000,7300000000,7300000000,7300000000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,53572988,49673039,49673039,73040012,42.31239130263085,39.232179160117845,39.232179160117845]
["03-10--- SENTENCIAS Y CONCILIACIONES",97589418417,97589418416.699997,97576075209.809998,97576075209.809998,0.3000030517578125,99.999999999692591,99.98632719878195,99.98632719878195]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,1242648096.5799999,1242648096.5799999,1242648096.5799999,1434903.4200000763,99.884661761313339,99.884661761313339,99.884661761313339]
["08-01--- IMPUESTOS",187422000,187413800,187413800,187413800,8200,99.995624846602851,99.995624846602851,99.995624846602851]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1051661000,1051661000,1051661000,1051661000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,3573296.58,3573296.58,3573296.58,1426703.42,71.465931600000005,71.465931600000005,71.465931600000005]
["Inversión",574645782683,562583662702.94995,341720120164.97998,341712120164.97998,12062119980.050049,97.900946923558294,59.466219097528452,59.464826935566926]
["A-Inversión",574645782683,562583662702.94995,341720120164.97998,341712120164.97998,12062119980.050049,97.900946923558294,59.466219097528452,59.464826935566926]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7447553186,7419451839.25,7048583027.6999998,7048583027.6999998,28101346.75,99.622676789971436,94.642936433807705,94.642936433807705]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4522545792,4510428892,3935629243,3935629243,12116900,99.732077892468567,87.022429932313656,87.022429932313656]
["3201-0900-10-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",114490843385,114490843385,15726438815.5,15726438815.5,0,100,13.735979533853618,13.735979533853618]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",212020080343,212020080343,203600080343,203600080343,0,100,96.028678044844455,96.028678044844455]
["3201-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",97529236958,97497513235.970001,0,0,31723722.029998779,99.967472603068089,0,0]
["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",10606292170,10606292170,10606292170,10606292170,0,100,100,100]
["3204-0900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1300000000,1300000000,1300000000,1300000000,0,100,100,100]
["3204-0900-14-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",7400000000,7400000000,7400000000,7400000000,0,100,100,100]
["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",8200000000,8200000000,8200000000,8200000000,0,100,100,100]
["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",5000000000,5000000000,5000000000,5000000000,0,100,100,100]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7211649745,6701197400,5460417905,5460417905,510452345,92.921836707975061,75.716626542849383,75.716626542849383]
["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",2393707830,2393707830,2393707830,2393707830,0,100,100,100]
["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",4730000000,4730000000,4433269592,4433269592,0,100,93.726629852008458,93.726629852008458]
["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]",8898360907,0,0,0,8898360907,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6275771398,6257683787,6022090897,6022090897,18087611,99.711786649753293,95.957779770613627,95.957779770613627]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4360785317,4339184588,4075066988,4075066988,21600729,99.504659655778241,93.448007452094444,93.448007452094444]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5014742902,5013760422,4783904534,4783904534,982480,99.980408168091557,95.396805528994605,95.396805528994605]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15793678932,14682184693,13272615134,13264615134,1111494239,92.962410824067263,84.037513939250701,83.986860763163946]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8848693829,8524734658,6304395064,6304395064,323959171,96.338904054536485,71.246617702360567,71.246617702360567]
["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",37501839989,36396599459.730003,27057628621.779999,27057628621.779999,1105240529.2699966,97.052836528569841,72.150136179228838,72.150136179228838]
["320102 Parques Nacionales Naturales de Colombia",152209506207,147922815047.34,132981146182.75,132917712844.42,4286691159.6600342,97.183690252676939,87.367175347050903,87.325500329562999]
["Funcionamiento",68536549050,65313520906.120003,64899675358.919998,64836242020.589996,3223028143.8799973,95.297358579392906,94.693526678113358,94.60097264787801]
["Gastos de Personal",55141986000,52217946295,52210163883,52209402753,2924039705,94.697253550135102,94.683140144789121,94.681759835418333]
["01-01-01-- SALARIO",38017937000,36288052965,36282150953,36281568779,1729884035,95.449821396147826,95.434297113491454,95.432765799469863]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,13241699265,13239818865,13239648665,832789735,94.082984220599414,94.06962387764132,94.06841459750332]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,2688194065,2688194065,2688185309,361365935,88.15022708193969,88.15022708193969,88.1499399585514]
["Adquisición de Bienes y Servicios",12335643000,12176264029.120001,11904851292.92,11842179084.59,159378970.87999916,98.707980030874765,96.507748261845776,95.999690365471835]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12335643000,12176264029.120001,11904851292.92,11842179084.59,159378970.87999916,98.707980030874765,96.507748261845776,95.999690365471835]
["Transferencias",304036050,288332412,153682013,153682013,15703638,94.834942106371926,50.547299571876422,50.547299571876422]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",0,0,0,0,0,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103036050,87332412,73626026,73626026,15703638,84.759083835220778,71.456568841682113,71.456568841682113]
["03-10--- SENTENCIAS Y CONCILIACIONES",201000000,201000000,80055987,80055987,0,100,39.828849253731342,39.828849253731342]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",754884000,630978170,630978170,630978170,123905830,83.586109918874953,83.586109918874953,83.586109918874953]
["08-01--- IMPUESTOS",345984000,338449337,338449337,338449337,7534663,97.82225102894931,97.82225102894931,97.82225102894931]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,292528833,292528833,292528833,116371167,71.540433602347761,71.540433602347761,71.540433602347761]
["Inversión",83672957157,82609294141.220001,68081470823.829994,68081470823.829994,1063663015.7799988,98.728785199040843,81.366158358769525,81.366158358769525]
["A-Inversión",83672957157,82609294141.220001,68081470823.829994,68081470823.829994,1063663015.7799988,98.728785199040843,81.366158358769525,81.366158358769525]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",57998376940,57444498484.489998,49323332807.559998,49323332807.559998,553878455.51000214,99.045010421441631,85.042608793321179,85.042608793321179]
["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",20666300064,20225810464.369999,14474800904.700001,14474800904.700001,440489599.63000107,97.86856090221336,70.040601655226226,70.040601655226226]
["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",5008280153,4938985192.3599997,4283337111.5700002,4283337111.5700002,69294960.640000343,98.616392084246883,85.525110032118448,85.525110032118448]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125225529103,120731784322.74001,116524901428.52,116501812254.35001,4493744780.2599945,96.411478703704404,93.052033609437899,93.033595536677993]
["Funcionamiento",96344800000,92160239370.889999,92160239370.889999,92137150196.720001,4184560629.1100006,95.656682426960245,95.656682426960245,95.632717278690706]
["Gastos de Personal",73587700000,71835308702,71835308702,71835308702,1752391298,97.618635589915158,97.618635589915158,97.618635589915158]
["01-01-01-- SALARIO",50585913000,49121044881,49121044881,49121044881,1464868119,97.104197528272351,97.104197528272351,97.104197528272351]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18198136000,18105712771,18105712771,18105712771,92423229,99.492128045421794,99.492128045421794,99.492128045421794]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4803651000,4608551050,4608551050,4608551050,195099950,95.938506981460563,95.938506981460563,95.938506981460563]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",21761809290,19682829767.889999,19682829767.889999,19659740593.720001,2078979522.1100006,90.446660503245312,90.446660503245312,90.340560987978407]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21761809290,19682829767.889999,19682829767.889999,19659740593.720001,2078979522.1100006,90.446660503245312,90.446660503245312,90.340560987978407]
["Transferencias",816390710,586414946,586414946,586414946,229975764,71.830183613921818,71.830183613921818,71.830183613921818]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,158796010,158796010,158796010,130884290,54.817676590365302,54.817676590365302,54.817676590365302]
["03-10--- SENTENCIAS Y CONCILIACIONES",526710410,427618936,427618936,427618936,99091474,81.186725737962917,81.186725737962917,81.186725737962917]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178900000,55685955,55685955,55685955,123214045,31.126861375069868,31.126861375069868,31.126861375069868]
["08-01--- IMPUESTOS",28900000,285000,285000,285000,28615000,0.98615916955017302,0.98615916955017302,0.98615916955017302]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,55400955,55400955,55400955,94599045,36.933970000000002,36.933970000000002,36.933970000000002]
["Inversión",28880729103,28571544951.849998,24364662057.630001,24364662057.630001,309184151.15000153,98.929444786357962,84.36304350467077,84.36304350467077]
["A-Inversión",28880729103,28571544951.849998,24364662057.630001,24364662057.630001,309184151.15000153,98.929444786357962,84.36304350467077,84.36304350467077]
["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",12549686422,12270733938.85,8572183945.6300001,8572183945.6300001,278952483.14999962,97.777215511449057,68.305961259738638,68.305961259738638]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16331042681,16300811013,15792478112,15792478112,30231668,99.814882193436588,96.70220340782906,96.70220340782906]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",93466813029,92613879282.619995,87928361119.589996,87002538570.589996,852933746.38000488,99.087447492068264,94.074418791093706,93.083882664957969]
["Funcionamiento",64427986548,63878857710.330002,63379101387.25,62453278838.25,549128837.66999817,99.147685862787455,98.372003818606743,96.935015642187096]
["Gastos de Personal",41868679280,41405984544,41405984544,40480161995,462694736,98.894890538806607,98.894890538806607,96.683637246558021]
["01-01-01-- SALARIO",28361073913,28315036048,28315036048,27411769369,46037865,99.837672349286819,99.837672349286819,96.652790557536463]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10905343100,10490742298,10490742298,10484701016,414600802,96.198186538486809,96.198186538486809,96.142789088405664]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2602262267,2600206198,2600206198,2583691610,2056069,99.920989170612302,99.920989170612302,99.286364897362589]
["Adquisición de Bienes y Servicios",22045050955,21958616853.330002,21458860530.25,21458860530.25,86434101.669998169,99.607920608364964,97.340943207858416,97.340943207858416]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22045050955,21958616853.330002,21458860530.25,21458860530.25,86434101.669998169,99.607920608364964,97.340943207858416,97.340943207858416]
["Transferencias",217219749,217219749,217219749,217219749,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117219749,117219749,117219749,117219749,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",100000000,100000000,100000000,100000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",0,0,0,0,0,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",297036564,297036564,297036564,297036564,0,100,100,100]
["08-01--- IMPUESTOS",109029033,109029033,109029033,109029033,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",188007531,188007531,188007531,188007531,0,100,100,100]
["Inversión",29038826481,28735021572.290001,24549259732.34,24549259732.34,303804908.70999908,98.953797568545767,84.539434637286377,84.539434637286377]
["A-Inversión",29038826481,28735021572.290001,24549259732.34,24549259732.34,303804908.70999908,98.953797568545767,84.539434637286377,84.539434637286377]
["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",10228390683,10205385724.530001,7405449065.3699999,7405449065.3699999,23004958.469999313,99.775087213785895,72.400921072345781,72.400921072345781]
["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",18810435798,18529635847.760002,17143810666.969999,17143810666.969999,280799950.23999786,98.507211883576602,91.139890915195053,91.139890915195053]
["320401 Fondo Nacional Ambiental",262625695420,252192022595.46002,239850118246.18002,239020436905.15002,10433672824.539978,96.027169844194376,91.327742269317369,91.011824461007279]
["Funcionamiento",98170300000,96878555439,96878555439,96878555439,1291744561,98.684179878232015,98.684179878232015,98.684179878232015]
["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",1568700000,533755439,533755439,533755439,1034944561,34.025335564480145,34.025335564480145,34.025335564480145]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1552299394,517354833,517354833,517354833,1034944561,33.328289310663742,33.328289310663742,33.328289310663742]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",16400606,16400606,16400606,16400606,0,100,100,100]
["Inversión",164455395420,155313467156.45999,142971562807.17999,142141881466.14999,9141928263.5400391,94.441089488008217,86.936377150805669,86.431874796893169]
["A-Inversión",164455395420,155313467156.45999,142971562807.17999,142141881466.14999,9141928263.5400391,94.441089488008217,86.936377150805669,86.431874796893169]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,68281893784.199997,68281893784.199997,68281893784.199997,6587750832.8000031,91.201038997179666,91.201038997179666,91.201038997179666]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,1125189999,528516999,528516999,3200001,99.71641001781299,46.838149841810015,46.838149841810015]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,155177100,155177100,155177100,4822900,96.985687499999997,96.985687499999997,96.985687499999997]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",60011108514,59107309515.279999,48861366947.040001,48497349716.040001,903798998.72000122,98.493947168949305,81.420537225439062,80.813954144383189]
["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",20743475383,19145457625.419998,19145457625.419998,19145457625.419998,1598017757.5800018,92.296287251413844,92.296287251413844,92.296287251413844]
["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",7542776906,7498439132.5600004,5999150351.5200005,5533486241.4899998,44337773.43999958,99.412182356809069,79.535036317299785,73.361393429100573]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",14047377336,14027768343,13292629306,13292629306,19608993,99.860408156405484,94.627124964702375,94.627124964702375]
["Funcionamiento",5437760104,5418297469,5418297469,5418297469,19462635,99.642083603767588,99.642083603767588,99.642083603767588]
["Gastos de Personal",4075779134,4075779134,4075779134,4075779134,0,100,100,100]
["01-01-01-- SALARIO",2682882091,2682882091,2682882091,2682882091,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",946450462,946450462,946450462,946450462,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",446446581,446446581,446446581,446446581,0,100,100,100]
["Adquisición de Bienes y Servicios",767198536,767198458,767198458,767198458,78,99.999989833140134,99.999989833140134,99.999989833140134]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",767198536,767198458,767198458,767198458,78,99.999989833140134,99.999989833140134,99.999989833140134]
["Transferencias",124116256,111970284,111970284,111970284,12145972,90.214036104988537,90.214036104988537,90.214036104988537]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",20761141,20761141,20761141,20761141,0,100,100,100]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",39736969,27591000,27591000,27591000,12145969,69.434082906524651,69.434082906524651,69.434082906524651]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",41298146,41298143,41298143,41298143,3,99.999992735751391,99.999992735751391,99.999992735751391]
["03-10--- SENTENCIAS Y CONCILIACIONES",22320000,22320000,22320000,22320000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",470666178,463349593,463349593,463349593,7316585,98.445483159403906,98.445483159403906,98.445483159403906]
["08-01--- IMPUESTOS",429246357,421929772,421929772,421929772,7316585,98.295481165842489,98.295481165842489,98.295481165842489]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",41419821,41419821,41419821,41419821,0,100,100,100]
["Inversión",8609617232,8609470874,7874331837,7874331837,146358,99.998300063800087,91.459720273427365,91.459720273427365]
["A-Inversión",8609617232,8609470874,7874331837,7874331837,146358,99.998300063800087,91.459720273427365,91.459720273427365]
["3202-0900-14-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8609617232,8609470874,7874331837,7874331837,146358,99.998300063800087,91.459720273427365,91.459720273427365]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6818119558,6712455183.3999996,6712455182.7999992,6712455182.7999992,105664374.60000038,98.450241687592296,98.45024167879221,98.45024167879221]
["Funcionamiento",6818119558,6712455183.3999996,6712455182.7999992,6712455182.7999992,105664374.60000038,98.450241687592296,98.45024167879221,98.45024167879221]
["Gastos de Personal",6177342836,6138666602.3999996,6138666602.3999996,6138666602.3999996,38676233.600000381,99.3739017790205,99.3739017790205,99.3739017790205]
["01-01-01-- SALARIO",4837251900,4830412928.3999996,4830412928.3999996,4830412928.3999996,6838971.6000003815,99.858618659077891,99.858618659077891,99.858618659077891]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195981272,1164144010,1164144010,1164144010,31837262,97.337979887698438,97.337979887698438,97.337979887698438]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",144109664,144109664,144109664,144109664,0,100,100,100]
["Adquisición de Bienes y Servicios",254242316,254242316,254242315.40000001,254242315.40000001,0,100,99.99999976400467,99.99999976400467]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",254242316,254242316,254242315.40000001,254242315.40000001,0,100,99.99999976400467,99.99999976400467]
["Transferencias",368500000,304893310,304893310,304893310,63606690,82.739025780189962,82.739025780189962,82.739025780189962]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,304893310,304893310,304893310,63606690,82.739025780189962,82.739025780189962,82.739025780189962]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18034406,14652955,14652955,14652955,3381451,81.250000693119588,81.250000693119588,81.250000693119588]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,14652955,14652955,14652955,0,100,100,100]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",14546932677,14416048340.33,10417676941.49,10408348187.49,130884336.67000008,99.100261618197081,71.61425142195975,71.550122755063867]
["Funcionamiento",7054372372,6923488038.3299999,6814605764.9899998,6805277010.9899998,130884333.67000008,98.144635315970802,96.601163160004504,96.468922423223617]
["Gastos de Personal",6713817529,6641063813,6641063813,6637931766,72753716,98.916358454996072,98.916358454996072,98.869707693540747]
["01-01-01-- SALARIO",4541905500,4483395855,4483395855,4483395855,58509645,98.711781982253925,98.711781982253925,98.711781982253925]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1527679530,1521183774,1521183774,1518051727,6495756,99.574795899765704,99.574795899765704,99.369776002693442]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644232499,636484184,636484184,636484184,7748315,98.797279706933878,98.797279706933878,98.797279706933878]
["Adquisición de Bienes y Servicios",289950951,246735332.33000001,137853058.99000001,131656351.98999999,43215618.669999987,85.095541669735724,47.543578841374448,45.406421857191972]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",289950951,246735332.33000001,137853058.99000001,131656351.98999999,43215618.669999987,85.095541669735724,47.543578841374448,45.406421857191972]
["Transferencias",27050556,27050556,27050556,27050556,0,100,100,100]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",27050556,27050556,27050556,27050556,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23553336,8638337,8638337,8638337,14914999,36.675641191549261,36.675641191549261,36.675641191549261]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23553336,8638337,8638337,8638337,14914999,36.675641191549261,36.675641191549261,36.675641191549261]
["Inversión",7492560305,7492560302,3603071176.5,3603071176.5,3,99.999999959960277,48.088651006193004,48.088651006193004]
["A-Inversión",7492560305,7492560302,3603071176.5,3603071176.5,3,99.999999959960277,48.088651006193004,48.088651006193004]
["3202-0900-18-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",2938913982,2938913979,1328174013.5,1328174013.5,3,99.999999897921469,45.192680753321888,45.192680753321888]
["3203-0900-11-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4553646323,4553646323,2274897163,2274897163,0,100,49.957704258008093,49.957704258008093]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5283500000,5283500000,5283500000,5283500000,0,100,100,100]
["Funcionamiento",5283500000,5283500000,5283500000,5283500000,0,100,100,100]
["Gastos de Personal",5228500000,5228500000,5228500000,5228500000,0,100,100,100]
["01-01-01-- SALARIO",3747900000,3747900000,3747900000,3747900000,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,1136200000,1136200000,1136200000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,344400000,344400000,344400000,0,100,100,100]
["Adquisición de Bienes y Servicios",42600000,42600000,42600000,42600000,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,42600000,42600000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12400000,12400000,12400000,12400000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12400000,12400000,12400000,12400000,0,100,100,100]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",111434977329,110619400843,105461990441.49001,105461990441.49001,815576486,99.268114459617024,94.639935296190373,94.639935296190373]
["Funcionamiento",102106911329,101300445805,101045407960.94,101045407960.94,806465524,99.210175380389799,98.960400080421877,98.960400080421877]
["Gastos de Personal",4272987066,4272987066,4242860011.9400001,4242860011.9400001,0,100,99.294941604206571,99.294941604206571]
["01-01-01-- SALARIO",3204243646,3204243646,3178731891.9400001,3178731891.9400001,0,100,99.203813539839658,99.203813539839658]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",896882558,896882558,892267258,892267258,0,100,99.485406427092087,99.485406427092087]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",171860862,171860862,171860862,171860862,0,100,100,100]
["Adquisición de Bienes y Servicios",97850000,86390000,86390000,86390000,11460000,88.288196218702097,88.288196218702097,88.288196218702097]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97850000,86390000,86390000,86390000,11460000,88.288196218702097,88.288196218702097,88.288196218702097]
["Transferencias",96716157949,96716157949,96716157949,96716157949,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",96716157949,96716157949,96716157949,96716157949,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1019916314,224910790,0,0,795005524,22.05188670018666,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1019916314,224910790,0,0,795005524,22.05188670018666,0,0]
["Inversión",9328066000,9318955038,4416582480.5500002,4416582480.5500002,9110962,99.902327427786204,47.347247334549309,47.347247334549309]
["A-Inversión",9328066000,9318955038,4416582480.5500002,4416582480.5500002,9110962,99.902327427786204,47.347247334549309,47.347247334549309]
["3202-0900-20-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7788622000,7779511038,3666536963.5,3666536963.5,9110962,99.883022157192897,47.075554103152008,47.075554103152008]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1539444000,1539444000,750045517.04999995,750045517.04999995,0,100,48.721844838136363,48.721844838136363]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702099999.3399999,1702099999.3399999,1702099999.3399999,0.66000008583068848,99.999999961224361,99.999999961224361,99.999999961224361]
["Funcionamiento",1702100000,1702099999.3399999,1702099999.3399999,1702099999.3399999,0.66000008583068848,99.999999961224361,99.999999961224361,99.999999961224361]
["Gastos de Personal",1702100000,1702099999.3399999,1702099999.3399999,1702099999.3399999,0.66000008583068848,99.999999961224361,99.999999961224361,99.999999961224361]
["01-01-01-- SALARIO",1702100000,1702099999.3399999,1702099999.3399999,1702099999.3399999,0.66000008583068848,99.999999961224361,99.999999961224361,99.999999961224361]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2978072953,2903512514.71,2903512514.71,2903512514.71,74560438.289999962,97.496352860836041,97.496352860836041,97.496352860836041]
["Funcionamiento",2978072953,2903512514.71,2903512514.71,2903512514.71,74560438.289999962,97.496352860836041,97.496352860836041,97.496352860836041]
["Gastos de Personal",2845451953,2776482564.5100002,2776482564.5100002,2776482564.5100002,68969388.489999771,97.576153467737015,97.576153467737015,97.576153467737015]
["01-01-01-- SALARIO",2210556400,2141587011.51,2141587011.51,2141587011.51,68969388.49000001,96.879998696708213,96.879998696708213,96.879998696708213]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",554466528,554466528,554466528,554466528,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80429025,80429025,80429025,80429025,0,100,100,100]
["Adquisición de Bienes y Servicios",111821000,106229950.2,106229950.2,106229950.2,5591049.799999997,95.000000178857277,95.000000178857277,95.000000178857277]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,106229950.2,106229950.2,106229950.2,5591049.799999997,95.000000178857277,95.000000178857277,95.000000178857277]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20800000,20800000,20800000,20800000,0,100,100,100]
["08-01--- IMPUESTOS",9800000,9800000,9800000,9800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000,11000000,11000000,11000000,0,100,100,100]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",9014345840,9012193699.0799999,4904677544.6000004,4904677544.6000004,2152140.9200000763,99.976125378832819,54.409689085103928,54.409689085103928]
["Funcionamiento",3491167948,3490611697,3490611697,3490611697,556251,99.98406690802949,99.98406690802949,99.98406690802949]
["Gastos de Personal",3329651948,3329095697,3329095697,3329095697,556251,99.983294019654693,99.983294019654693,99.983294019654693]
["01-01-01-- SALARIO",2090387376,2090387376,2090387376,2090387376,0,100,100,100]
["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",572673971,572117720,572117720,572117720,556251,99.902867769766331,99.902867769766331,99.902867769766331]
["Adquisición de Bienes y Servicios",97516000,97516000,97516000,97516000,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,97516000,97516000,97516000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,64000000,64000000,64000000,0,100,100,100]
["08-01--- IMPUESTOS",47800000,47800000,47800000,47800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,16200000,16200000,16200000,0,100,100,100]
["Inversión",5523177892,5521582002.0799999,1414065847.5999999,1414065847.5999999,1595889.9200000763,99.9711055853857,25.602395491338264,25.602395491338264]
["A-Inversión",5523177892,5521582002.0799999,1414065847.5999999,1414065847.5999999,1595889.9200000763,99.9711055853857,25.602395491338264,25.602395491338264]
["3202-0900-2-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5523177892,5521582002.0799999,1414065847.5999999,1414065847.5999999,1595889.9200000763,99.9711055853857,25.602395491338264,25.602395491338264]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3768264792,3767827190.0999999,3767827190.0999999,3744333282.0999999,437601.90000009537,99.988387177543117,99.988387177543117,99.364919632218886]
["Funcionamiento",3768264792,3767827190.0999999,3767827190.0999999,3744333282.0999999,437601.90000009537,99.988387177543117,99.988387177543117,99.364919632218886]
["Gastos de Personal",3665763508,3665325906.0999999,3665325906.0999999,3641831998.0999999,437601.90000009537,99.988062462320741,99.988062462320741,99.347161652742372]
["01-01-01-- SALARIO",2545826246,2545826246,2545826246,2545826246,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",878892139,878454537.10000002,878454537.10000002,854960629.10000002,437601.89999997616,99.950209828876396,99.950209828876396,97.277082267770737]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",241045123,241045123,241045123,241045123,0,100,100,100]
["Transferencias",93824228,93824228,93824228,93824228,0,100,100,100]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",86831178,86831178,86831178,86831178,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6993050,6993050,6993050,6993050,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8677056,8677056,8677056,8677056,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8677056,8677056,8677056,8677056,0,100,100,100]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5344100000,5344100000,5344100000,5344100000,0,100,100,100]
["Funcionamiento",5344100000,5344100000,5344100000,5344100000,0,100,100,100]
["Gastos de Personal",5328800000,5328800000,5328800000,5328800000,0,100,100,100]
["01-01-01-- SALARIO",4158800000,4158800000,4158800000,4158800000,0,100,100,100]
["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",225000000,225000000,225000000,225000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,15300000,15300000,15300000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,15300000,15300000,15300000,0,100,100,100]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5823300000,5395637563,4969009398.3199997,4954509398.3199997,427662437,92.656012278261471,85.329785487953558,85.080785779884252]
["Funcionamiento",5823300000,5395637563,4969009398.3199997,4954509398.3199997,427662437,92.656012278261471,85.329785487953558,85.080785779884252]
["Gastos de Personal",5416600000,4991549830,4604467200,4604467200,425050170,92.152823357825937,85.006594542702061,85.006594542702061]
["01-01-01-- SALARIO",3734400000,3377025464,3217034853,3217034853,357374536,90.430202013710371,86.145963287275066,86.145963287275066]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",988300000,988300000,988300000,988300000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",693900000,626224366,399132347,399132347,67675634,90.247062400922317,57.52015376855455,57.52015376855455]
["Adquisición de Bienes y Servicios",355100000,354487733,314942198.31999999,314942198.31999999,612267,99.827578991833292,88.691128786257394,88.691128786257394]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,354487733,314942198.31999999,314942198.31999999,612267,99.827578991833292,88.691128786257394,88.691128786257394]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51600000,49600000,49600000,35100000,2000000,96.124031007751938,96.124031007751938,68.023255813953483]
["08-01--- IMPUESTOS",37100000,35100000,35100000,35100000,2000000,94.609164420485172,94.609164420485172,94.609164420485172]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,14500000,14500000,0,0,100,100,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4895122000,4895122000,4867487626.7800007,4867487626.7800007,0,100,99.435471205416349,99.435471205416349]
["Funcionamiento",4895122000,4895122000,4867487626.7800007,4867487626.7800007,0,100,99.435471205416349,99.435471205416349]
["Gastos de Personal",4832712000,4832712000,4805394506.7800007,4805394506.7800007,0,100,99.43473781967559,99.43473781967559]
["01-01-01-- SALARIO",3485759360,3485759360,3458441866.7800002,3458441866.7800002,0,100,99.216311558007263,99.216311558007263]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",853649844,853649844,853649844,853649844,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",493302796,493302796,493302796,493302796,0,100,100,100]
["Adquisición de Bienes y Servicios",54610000,54610000,54293120,54293120,0,100,99.419739974363679,99.419739974363679]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,54610000,54293120,54293120,0,100,99.419739974363679,99.419739974363679]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7800000,7800000,7800000,7800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7800000,7800000,7800000,7800000,0,100,100,100]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8392600000,8392600000,7953785053.5500002,7953785053.5500002,0,100,94.771406400281194,94.771406400281194]
["Funcionamiento",8392600000,8392600000,7953785053.5500002,7953785053.5500002,0,100,94.771406400281194,94.771406400281194]
["Gastos de Personal",8362200000,8362200000,7923498653.5500002,7923498653.5500002,0,100,94.753756828944532,94.753756828944532]
["01-01-01-- SALARIO",6933800000,6933800000,6495098653.5500002,6495098653.5500002,0,100,93.673002589489172,93.673002589489172]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1333200000,1333200000,1333200000,1333200000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",95200000,95200000,95200000,95200000,0,100,100,100]
["Adquisición de Bienes y Servicios",14200000,14200000,14086400,14086400,0,100,99.2,99.2]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,14086400,14086400,0,100,99.2,99.2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16200000,16200000,16200000,16200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,16200000,16200000,16200000,0,100,100,100]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",6904774000,6904774000,6904774000,6904774000,0,100,100,100]
["Funcionamiento",6904774000,6904774000,6904774000,6904774000,0,100,100,100]
["Gastos de Personal",6806670000,6806670000,6806670000,6806670000,0,100,100,100]
["01-01-01-- SALARIO",5297868000,5297868000,5297868000,5297868000,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1390655000,1390655000,1390655000,1390655000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",118147000,118147000,118147000,118147000,0,100,100,100]
["Adquisición de Bienes y Servicios",75661000,75661000,75661000,75661000,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,75661000,75661000,75661000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22443000,22443000,22443000,22443000,0,100,100,100]
["08-01--- IMPUESTOS",3582000,3582000,3582000,3582000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18861000,18861000,18861000,18861000,0,100,100,100]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",13563668129,13548567501.66,8024241407.6200008,5706176720.1000004,15100627.340000153,99.888668557823863,59.159818209232448,42.069568982595683]
["Funcionamiento",4380577129,4375950898.9200001,4111515388.5900002,3763681573.6700001,4626230.0799999237,99.894392224043415,93.857847208561267,85.917482168135578]
["Gastos de Personal",3176120171,3171927278,3171927278,3171927278,4192893,99.867986953444529,99.867986953444529,99.867986953444529]
["01-01-01-- SALARIO",2357783638,2357783638,2357783638,2357783638,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,716284279,716284279,716284279,4192893,99.418039437896311,99.418039437896311,99.418039437896311]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,97859361,97859361,97859361,0,100,100,100]
["Adquisición de Bienes y Servicios",1142923945,1142490607.9200001,878055097.59000003,538732666.67000008,433337.07999992371,99.96208522168989,76.825330454512439,47.136353125404163]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1142923945,1142490607.9200001,878055097.59000003,538732666.67000008,433337.07999992371,99.96208522168989,76.825330454512439,47.136353125404163]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",61533013,61533013,61533013,53021629,0,100,100,86.167776312204964]
["08-01--- IMPUESTOS",37933013,37933013,37933013,29421629,0,100,100,77.562067110250382]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23600000,23600000,23600000,23600000,0,100,100,100]
["Inversión",9183091000,9172616602.7399998,3912726019.0299997,1942495146.4300001,10474397.260000229,99.885938217752596,42.607941258885482,21.152955431128799]
["A-Inversión",9183091000,9172616602.7399998,3912726019.0299997,1942495146.4300001,10474397.260000229,99.885938217752596,42.607941258885482,21.152955431128799]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,3989526298.7399998,2044679029.4300001,1942495146.4300001,10473701.260000229,99.738157468500006,51.116975735750003,48.562378660749999]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5183091000,5183090304,1868046989.5999999,0,696,99.999986571719461,36.041176772701853,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",14622078301,14563768665.559999,9353022407.0599995,9281601841.0599995,58309635.440000534,99.601221972419523,63.965068538993862,63.476625210147006]
["Funcionamiento",4661275604,4609007693.5599995,4573554643.5599995,4515094077.5599995,52267910.440000534,98.878677965423293,98.118091100111656,96.863915827792795]
["Gastos de Personal",4026420019,3983598224,3983598224,3967256991,42821795,98.936479681753738,98.936479681753738,98.530629499137703]
["01-01-01-- SALARIO",2732937615,2732937615,2732937615,2732937615,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",898467786,898467786,898467786,887114131,0,100,100,98.7363314325885]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",395014618,352192823,352192823,347205245,42821795,89.159440423544027,89.159440423544027,87.89680917580624]
["Adquisición de Bienes y Servicios",615460891,615265116.55999994,579812066.55999994,537692733.55999994,195774.44000005722,99.96819059620799,94.207783961369515,87.36424059152769]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",615460891,615265116.55999994,579812066.55999994,537692733.55999994,195774.44000005722,99.96819059620799,94.207783961369515,87.36424059152769]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19394694,10144353,10144353,10144353,9250341,52.304785009755761,52.304785009755761,52.304785009755761]
["08-01--- IMPUESTOS",9250341,0,0,0,9250341,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10144353,10144353,10144353,10144353,0,100,100,100]
["Inversión",9960802697,9954760972,4779467763.5,4766507763.5,6041725,99.939344998753768,47.982757101889817,47.852647105795789]
["A-Inversión",9960802697,9954760972,4779467763.5,4766507763.5,6041725,99.939344998753768,47.982757101889817,47.852647105795789]
["3203-0900-3-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4105376153,4099813668,1985555646.5,1972595646.5,5562485,99.864507299874688,48.364767867837323,48.04908424916259]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5855426544,5854947304,2793912117,2793912117,479240,99.991815455348998,47.71492044184032,47.71492044184032]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",8150267724,8023479536,7963652935,7946165284,126788188,98.444367813505707,97.710323202629553,97.495757846101412]
["Funcionamiento",4150267724,4104577284,4104577284,4104577284,45690440,98.899096563438945,98.899096563438945,98.899096563438945]
["Gastos de Personal",3704738850,3671754944,3671754944,3671754944,32983906,99.109683372149163,99.109683372149163,99.109683372149163]
["01-01-01-- SALARIO",2499623018,2487034312,2487034312,2487034312,12588706,99.49637581709932,99.49637581709932,99.49637581709932]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",662493813,655805479,655805479,655805479,6688334,98.990430722709249,98.990430722709249,98.990430722709249]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",542622019,528915153,528915153,528915153,13706866,97.473956912905891,97.473956912905891,97.473956912905891]
["Adquisición de Bienes y Servicios",417350115,411388691,411388691,411388691,5961424,98.571601208256524,98.571601208256524,98.571601208256524]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",417350115,411388691,411388691,411388691,5961424,98.571601208256524,98.571601208256524,98.571601208256524]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28178759,21433649,21433649,21433649,6745110,76.063140324951846,76.063140324951846,76.063140324951846]
["08-01--- IMPUESTOS",14652955,7907845,7907845,7907845,6745110,53.967578553267927,53.967578553267927,53.967578553267927]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13525804,13525804,13525804,13525804,0,100,100,100]
["Inversión",4000000000,3918902252,3859075651,3841588000,81097748,97.972556300000008,96.476891275,96.039699999999996]
["A-Inversión",4000000000,3918902252,3859075651,3841588000,81097748,97.972556300000008,96.476891275,96.039699999999996]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4000000000,3918902252,3859075651,3841588000,81097748,97.972556300000008,96.476891275,96.039699999999996]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",12807597354,8658382952.7999992,8658382952.7999992,8658382952.7999992,4149214401.2000008,67.603491220746875,67.603491220746875,67.603491220746875]
["Funcionamiento",4681766563,4681766563,4681766563,4681766563,0,100,100,100]
["Gastos de Personal",4214221671,4214221671,4214221671,4214221671,0,100,100,100]
["01-01-01-- SALARIO",2939739014,2939739014,2939739014,2939739014,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",863982657,863982657,863982657,863982657,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,410500000,410500000,410500000,0,100,100,100]
["Adquisición de Bienes y Servicios",397370197,397370197,397370197,397370197,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",397370197,397370197,397370197,397370197,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",70174695,70174695,70174695,70174695,0,100,100,100]
["08-01--- IMPUESTOS",4100000,4100000,4100000,4100000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",66074695,66074695,66074695,66074695,0,100,100,100]
["Inversión",8125830791,3976616389.8000002,3976616389.8000002,3976616389.8000002,4149214401.1999998,48.937966985534786,48.937966985534786,48.937966985534786]
["A-Inversión",8125830791,3976616389.8000002,3976616389.8000002,3976616389.8000002,4149214401.1999998,48.937966985534786,48.937966985534786,48.937966985534786]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8125830791,3976616389.8000002,3976616389.8000002,3976616389.8000002,4149214401.1999998,48.937966985534786,48.937966985534786,48.937966985534786]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",12496001852,12492714458,8542644834.5500002,8542644834.5500002,3287394,99.973692433476444,68.363024715643263,68.363024715643263]
["Funcionamiento",4785582852,4782295458,4674530983.9099998,4674530983.9099998,3287394,99.931306298487215,97.679449473044031,97.679449473044031]
["Gastos de Personal",3646586118,3645838386,3569176342,3569176342,747732,99.97949501325887,97.877198741642331,97.877198741642331]
["01-01-01-- SALARIO",2496935789,2496935462,2421759549,2421759549,327,99.999986903948383,96.989260183174054,96.989260183174054]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",828568236,828354525,828354525,828354525,213711,99.974207193721099,99.974207193721099,99.974207193721099]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",321082093,320548399,319062268,319062268,533694,99.833782695567521,99.370931906812999,99.370931906812999]
["Adquisición de Bienes y Servicios",579920209,577380547,546278116.91000009,546278116.91000009,2539662,99.562066994633739,94.198841225414185,94.198841225414185]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",579920209,577380547,546278116.91000009,546278116.91000009,2539662,99.562066994633739,94.198841225414185,94.198841225414185]
["Transferencias",534446068,534446068,534446068,534446068,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",534446068,534446068,534446068,534446068,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24630457,24630457,24630457,24630457,0,100,100,100]
["08-01--- IMPUESTOS",18612060,18612060,18612060,18612060,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6018397,6018397,6018397,6018397,0,100,100,100]
["Inversión",7710419000,7710419000,3868113850.6399999,3868113850.6399999,0,100,50.167362508315051,50.167362508315051]
["A-Inversión",7710419000,7710419000,3868113850.6399999,3868113850.6399999,0,100,50.167362508315051,50.167362508315051]
["3202-0900-28-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5721730870,5721730870,2828427101,2828427101,0,100,49.433067812223051,49.433067812223051]
["3202-0900-29-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. FRENO DE LA DEFORESTACIÓN",1988688130,1988688130,1039686749.64,1039686749.64,0,100,52.280029933099669,52.280029933099669]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",3143251000,2984789898,2984789898,2984789898,158461102,94.958687613556791,94.958687613556791,94.958687613556791]
["Funcionamiento",3143251000,2984789898,2984789898,2984789898,158461102,94.958687613556791,94.958687613556791,94.958687613556791]
["Gastos de Personal",3058751000,2900289898,2900289898,2900289898,158461102,94.819418056585846,94.819418056585846,94.819418056585846]
["01-01-01-- SALARIO",2040218000,1881756898,1881756898,1881756898,158461102,92.233128910734052,92.233128910734052,92.233128910734052]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",633654000,633654000,633654000,633654000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",384879000,384879000,384879000,384879000,0,100,100,100]
["Adquisición de Bienes y Servicios",76400000,76400000,76400000,76400000,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,76400000,76400000,76400000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8100000,8100000,8100000,8100000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8100000,8100000,8100000,8100000,0,100,100,100]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",11278484730,11263051841,10768679466.119999,10755679568.119999,15432889,99.863165226806132,95.479842584492275,95.364579778262453]
["Funcionamiento",4412653937,4397427055,4377196041.8900003,4364196143.8900003,15226882,99.654926893941919,99.196449673683091,98.901844699316158]
["Gastos de Personal",4118847329,4118847329,4118847328.9000001,4118847328.9000001,0,100,99.999999997572147,99.999999997572147]
["01-01-01-- SALARIO",2924559887,2924559887,2924559887,2924559887,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",873452020,873452020,873452020,873452020,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",320835422,320835422,320835421.89999998,320835421.89999998,0,100,99.999999968831361,99.999999968831361]
["Adquisición de Bienes y Servicios",279153653,278579726,258348712.99000001,245348814.99000001,573927,99.794404624896671,92.547136751959329,87.890239784897247]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",279153653,278579726,258348712.99000001,245348814.99000001,573927,99.794404624896671,92.547136751959329,87.890239784897247]
["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",6865830793,6865624786,6391483424.2299995,6391483424.2299995,206007,99.996999532813859,93.091187606114374,93.091187606114374]
["A-Inversión",6865830793,6865624786,6391483424.2299995,6391483424.2299995,206007,99.996999532813859,93.091187606114374,93.091187606114374]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6865830793,6865624786,6391483424.2299995,6391483424.2299995,206007,99.996999532813859,93.091187606114374,93.091187606114374]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3274244908,3274244908,3274190508,3274190508,0,100,99.998338548229327,99.998338548229327]
["Funcionamiento",3274244908,3274244908,3274190508,3274190508,0,100,99.998338548229327,99.998338548229327]
["Gastos de Personal",3231044908,3231044908,3231044908,3231044908,0,100,100,100]
["01-01-01-- SALARIO",2456444908,2456444908,2456444908,2456444908,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,536300000,536300000,536300000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,238300000,238300000,238300000,0,100,100,100]
["Adquisición de Bienes y Servicios",26800000,26800000,26745600,26745600,0,100,99.797014925373134,99.797014925373134]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,26800000,26745600,26745600,0,100,99.797014925373134,99.797014925373134]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16400000,16400000,16400000,16400000,0,100,100,100]
["08-01--- IMPUESTOS",1900000,1900000,1900000,1900000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,14500000,14500000,14500000,0,100,100,100]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3460214457,3460214456.7399998,3460214456.7399998,3460214456.7399998,0.26000022888183594,99.999999992486011,99.999999992486011,99.999999992486011]
["Funcionamiento",3460214457,3460214456.7399998,3460214456.7399998,3460214456.7399998,0.26000022888183594,99.999999992486011,99.999999992486011,99.999999992486011]
["Gastos de Personal",3438798600,3438798599.7399998,3438798599.7399998,3438798599.7399998,0.26000022888183594,99.999999992439214,99.999999992439214,99.999999992439214]
["01-01-01-- SALARIO",2409136800,2409136799.7399998,2409136799.7399998,2409136799.7399998,0.26000022888183594,99.999999989207737,99.999999989207737,99.999999989207737]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1029661800,1029661800,1029661800,1029661800,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21415857,21415857,21415857,21415857,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21415857,21415857,21415857,21415857,0,100,100,100]
["323300 Corporación Autónoma Regional del Atlántico - CRA",2959918000,2959918000,2959917460,2959917460,0,100,99.999981756251358,99.999981756251358]
["Funcionamiento",2959918000,2959918000,2959917460,2959917460,0,100,99.999981756251358,99.999981756251358]
["Gastos de Personal",2947742000,2947742000,2947741460,2947741460,0,100,99.999981680893384,99.999981680893384]
["01-01-01-- SALARIO",2041653000,2041653000,2041652460,2041652460,0,100,99.99997355084335,99.99997355084335]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",619668000,619668000,619668000,619668000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",286421000,286421000,286421000,286421000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12176000,12176000,12176000,12176000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12176000,12176000,12176000,12176000,0,100,100,100]
["323400 Corporación Autónoma Regional de Santander (CAS)",9402118272,9399202361.5,3969032361.5,3969032361.5,2915910.5,99.968986664327716,42.214235629432423,42.214235629432423]
["Funcionamiento",3971948272,3969032361.5,3969032361.5,3969032361.5,2915910.5,99.92658739992774,99.92658739992774,99.92658739992774]
["Gastos de Personal",3849832362,3849832362,3849832362,3849832362,0,100,100,100]
["01-01-01-- SALARIO",2891583961,2891583961,2891583961,2891583961,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",631093494,631093494,631093494,631093494,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",327154907,327154907,327154907,327154907,0,100,100,100]
["Adquisición de Bienes y Servicios",100215910,97299999.5,97299999.5,97299999.5,2915910.5,97.09037167850893,97.09037167850893,97.09037167850893]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100215910,97299999.5,97299999.5,97299999.5,2915910.5,97.09037167850893,97.09037167850893,97.09037167850893]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21900000,21900000,21900000,21900000,0,100,100,100]
["08-01--- IMPUESTOS",5500000,5500000,5500000,5500000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16400000,16400000,16400000,16400000,0,100,100,100]
["Inversión",5430170000,5430170000,0,0,0,100,0,0]
["A-Inversión",5430170000,5430170000,0,0,0,100,0,0]
["3203-0900-2-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",5430170000,5430170000,0,0,0,100,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",2837208309,2837208309,2837208309,2837208309,0,100,100,100]
["Funcionamiento",2837208309,2837208309,2837208309,2837208309,0,100,100,100]
["Gastos de Personal",2732540600,2732540600,2732540600,2732540600,0,100,100,100]
["01-01-01-- SALARIO",1879768000,1879768000,1879768000,1879768000,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,588000600,588000600,588000600,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,264772000,264772000,264772000,0,100,100,100]
["Adquisición de Bienes y Servicios",75361800,75361800,75361800,75361800,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,75361800,75361800,75361800,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29305909,29305909,29305909,29305909,0,100,100,100]
["08-01--- IMPUESTOS",10144353,10144353,10144353,10144353,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19161556,19161556,19161556,19161556,0,100,100,100]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",11224190014,11070456490.959999,10980316917.289999,8777653430.4699993,153733523.04000092,98.630337486729573,97.827254381778843,78.203001014073877]
["Funcionamiento",4090532544,3943900571,3941643771,3880737981,146631973,96.415332932258906,96.360161631805369,94.871216382137646]
["Gastos de Personal",3544638741,3401657127,3401657127,3376928227,142981614,95.966257087184502,95.966257087184502,95.268614765726838]
["01-01-01-- SALARIO",2293685185,2177895187,2177895187,2153166287,115789998,94.95179204377169,94.95179204377169,93.873662396262986]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",788381606,762654606,762654606,762654606,25727000,96.736732591906772,96.736732591906772,96.736732591906772]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",462571950,461107334,461107334,461107334,1464616,99.683375526769396,99.683375526769396,99.683375526769396]
["Adquisición de Bienes y Servicios",526693803,523043444,520786644,484609754,3650359,99.306929570994015,98.878445319395567,92.009769478909178]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",526693803,523043444,520786644,484609754,3650359,99.306929570994015,98.878445319395567,92.009769478909178]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,19200000,19200000,19200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19200000,19200000,19200000,19200000,0,100,100,100]
["Inversión",7133657470,7126555919.9599991,7038673146.289999,4896915449.4699993,7101550.0400009155,99.900450083707199,98.668504562919509,68.645228202553426]
["A-Inversión",7133657470,7126555919.9599991,7038673146.289999,4896915449.4699993,7101550.0400009155,99.900450083707199,98.668504562919509,68.645228202553426]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",2103457366,2103373666.5599999,2103373666.5599999,0,83699.44000005722,99.996020863491069,99.996020863491069,0]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,2331546535.5900002,2290640823.4899998,2256377257.23,880501.40999984741,99.962249562535845,98.208466423723749,96.739457287898006]
["3203-0900-7-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",2697773067,2691635717.8099999,2644658656.2399998,2640538192.2399998,6137349.1900000572,99.772503133600296,98.031175734915877,97.878439982216619]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",7915449229,7857679207.6799994,3561625276.2900004,3561625276.2900004,57770021.320000648,99.270161179123633,44.995870395342799,44.995870395342799]
["Funcionamiento",1601033316,1596451370.99,1502978592,1502978592,4581945.0099999905,99.713813262709152,93.87553506725402,93.87553506725402]
["Gastos de Personal",1165669216,1161207792,1161207792,1161207792,4461424,99.617265006336069,99.617265006336069,99.617265006336069]
["01-01-01-- SALARIO",1165669216,1161207792,1161207792,1161207792,4461424,99.617265006336069,99.617265006336069,99.617265006336069]
["Adquisición de Bienes y Servicios",401374100,401253578.99000001,307780800,307780800,120521.00999999046,99.969972898101801,76.681778918968618,76.681778918968618]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",401374100,401253578.99000001,307780800,307780800,120521.00999999046,99.969972898101801,76.681778918968618,76.681778918968618]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33990000,33990000,33990000,33990000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33990000,33990000,33990000,33990000,0,100,100,100]
["Inversión",6314415913,6261227836.6899996,2058646684.29,2058646684.29,53188076.31000042,99.157672268617944,32.602329536952055,32.602329536952055]
["A-Inversión",6314415913,6261227836.6899996,2058646684.29,2058646684.29,53188076.31000042,99.157672268617944,32.602329536952055,32.602329536952055]
["3202-0900-12-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4514415913,4509408861.6899996,1474925798.3900001,1474925798.3900001,5007051.3100004196,99.889087505305355,32.671464632727123,32.671464632727123]
["3201-0900-6-40403A- 4. TRANSFORMACION PRODUCTIVA, INTERNACIONALIZACION Y ACCION CLIMATICA / A. MODELOS DE PRODUCCION SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERIA",1800000000,1751818975,583720885.89999998,583720885.89999998,48181025,97.323276388888885,32.428938105555552,32.428938105555552]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3273668000,3273668000,3273668000,3273668000,0,100,100,100]
["Funcionamiento",3273668000,3273668000,3273668000,3273668000,0,100,100,100]
["Gastos de Personal",3188236000,3188236000,3188236000,3188236000,0,100,100,100]
["01-01-01-- SALARIO",2236300000,2236300000,2236300000,2236300000,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",731775000,731775000,731775000,731775000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",220161000,220161000,220161000,220161000,0,100,100,100]
["Adquisición de Bienes y Servicios",56630000,56630000,56630000,56630000,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,56630000,56630000,0,100,100,100]
["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",23632000,23632000,23632000,23632000,0,100,100,100]
["08-01--- IMPUESTOS",1786000,1786000,1786000,1786000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21846000,21846000,21846000,21846000,0,100,100,100]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3836500000,3836500000,3656081470.0300002,3656081470.0300002,0,100,95.297314480125124,95.297314480125124]
["Funcionamiento",3836500000,3836500000,3656081470.0300002,3656081470.0300002,0,100,95.297314480125124,95.297314480125124]
["Gastos de Personal",3764200000,3764200000,3583781471,3583781471,0,100,95.20698876255247,95.20698876255247]
["01-01-01-- SALARIO",2504900000,2504900000,2343186026,2343186026,0,100,93.544094614555476,93.544094614555476]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",809300000,809300000,791358592,791358592,0,100,97.783095514642284,97.783095514642284]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",450000000,450000000,449236853,449236853,0,100,99.830411777777783,99.830411777777783]
["Adquisición de Bienes y Servicios",63300000,63300000,63299999.030000001,63299999.030000001,0,100,99.999998467614532,99.999998467614532]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,63300000,63299999.030000001,63299999.030000001,0,100,99.999998467614532,99.999998467614532]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9000000,9000000,9000000,9000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9000000,9000000,9000000,9000000,0,100,100,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",281450237264,274465193053.75,268607772900.51001,258788713917.63,6985044210.25,97.518195657551345,95.437039070091885,91.948301921268765]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",281450237264,274465193053.75,268607772900.51001,258788713917.63,6985044210.25,97.518195657551345,95.437039070091885,91.948301921268765]
["Funcionamiento",27025604856,25252865343.549999,24363023214.790001,23994641290.790001,1772739512.4500008,93.440518641874419,90.147929508342244,88.784844663570624]
["Gastos de Personal",16518426896,15669331379,15411676274,15204949458,849095517,94.859707147987493,93.29990301759301,92.048410867029574]
["01-01-01-- SALARIO",10184757226,9900522388,9886364741,9821211301,284234838,97.209213418711684,97.070205225528071,96.430490026095782]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4043339670,3527785232,3293901234,3208901234,515554438,87.249291920112171,81.464865750445341,79.362643158792551]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,2241023759,2231410299,2174836923,49306241,97.847199268227726,97.427458008234623,94.957360860661993]
["Adquisición de Bienes y Servicios",9232992753,8597408018.5499992,7965220994.79,7803565886.79,635584734.45000076,93.116156901092708,86.269113470298421,84.518271545858752]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9232992753,8597408018.5499992,7965220994.79,7803565886.79,635584734.45000076,93.116156901092708,86.269113470298421,84.518271545858752]
["Transferencias",531646213,243586952,243586952,243586952,288059261,45.81749028653384,45.81749028653384,45.81749028653384]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,36198245,36198245,36198245,11736755,75.515270679044548,75.515270679044548,75.515270679044548]
["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",330535213,54212707,54212707,54212707,276322506,16.401492146012291,16.401492146012291,16.401492146012291]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",742538994,742538994,742538994,742538994,0,100,100,100]
["08-01--- IMPUESTOS",173218000,173218000,173218000,173218000,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1615000,1615000,1615000,1615000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",567705994,567705994,567705994,567705994,0,100,100,100]
["Inversión",254424632408,249212327710.19998,244244749685.71997,234794072626.83997,5212304697.8000183,97.951336453366082,95.998861184967581,92.284332065112267]
["A-Inversión",254424632408,249212327710.19998,244244749685.71997,234794072626.83997,5212304697.8000183,97.951336453366082,95.998861184967581,92.284332065112267]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,115770639124,115770639124,0,100,100,100]
["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",9208519913,8390637391.54,8300896713.54,8237206713.54,817882521.46000004,91.118197829975202,90.143658177046717,89.45201608253285]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",8000000000,8000000000,8000000000,8000000000,0,100,100,100]
["3906-1000-2-20201F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. FORTALECIMIENTO DE LA POLÍTICA DE CIENCIA, TECNOLOGÍA E INNOVACIÓN EN SALUD",72700880004,72700880004,72700880004,64428192004,0,100,100,88.620924534139291]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",14577000000,14577000000,11577000000,11577000000,0,100,79.41963366947931,79.41963366947931]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23727593367,19333171190.66,17455333844.18,16341034785.299999,4394422176.3400002,81.479697041455125,73.565546973915318,68.869330877976353]
["COMERCIO, INDUSTRIA Y TURISMO",1464940835322,1395893310713.55,1257575536869.6104,1240760351213.3306,69047524608.449707,95.28666803848958,85.844800455247736,84.696959856444082]
["350101 Ministerio de Comercio Industria Turismo",847679513071,838771620497.30017,715548384711.75012,715415193174.34021,8907892573.6998291,98.949143817168817,84.412608029116925,84.396895541631238]
["Funcionamiento",643610071815,636703038027.04004,576006666286.48999,575873474749.08008,6907033787.9599609,98.926829443721743,89.49621696598588,89.475522520196023]
["Gastos de Personal",49784755315,46595228768.599998,46451460381.599998,46373502820.599998,3189526546.4000015,93.593367033303451,93.304587092354978,93.147997870399891]
["01-01-01-- SALARIO",28225313905,27046764760,26995640033,26942283012,1178549145,95.824495879951129,95.643365114950356,95.454325513195741]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11190391531,9520392784.6000004,9520392784.6000004,9520392784.6000004,1669998746.3999996,85.076494046041972,85.076494046041972,85.076494046041972]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10369049879,10028071224,9935427564,9910827024,340978655,96.711572815455639,95.818109469429814,95.580859766833413]
["Adquisición de Bienes y Servicios",29373835000,27544333048.549999,23797037695,23741803718.59,1829501951.4500008,93.771661237117996,81.014405150025524,80.82636713452635]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29373835000,27544333048.549999,23797037695,23741803718.59,1829501951.4500008,93.771661237117996,81.014405150025524,80.82636713452635]
["Transferencias",545580535057,543692886882.88995,486887578882.89001,486887578882.89001,1887648174.1100464,99.654011084923908,89.242109569034028,89.242109569034028]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",160201053000,160201053000,152383745000,152383745000,0,100,95.120314221654951,95.120314221654951]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",73000000000,73000000000,24012000000,24012000000,0,100,32.893150684931506,32.893150684931506]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,6680393000,6680393000,0,100,100,100]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",1696481193,0,0,0,1696481193,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",221469796,221469795.96000001,221469795.96000001,221469795.96000001,3.9999991655349731E-2,99.999999981938842,99.999999981938842,99.999999981938842]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2117485000,2117485000,2117485000,2117485000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267115848,90705382,90705382,90705382,176410466,33.957319522277089,33.957319522277089,33.957319522277089]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2733600,2733600,2733600,2733600,0,100,100,100]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",43085315000,43085315000,43085315000,43085315000,0,100,100,100]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",30782591337,30782591337,30782591337,30782591337,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14354422768,14354422767.93,14354422767.93,14354422767.93,6.999969482421875E-2,99.99999999951234,99.99999999951234,99.99999999951234]
["03-10--- SENTENCIAS Y CONCILIACIONES",14756515,0,0,0,14756515,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",213156718000,213156718000,213156718000,213156718000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18870946443,18870589327,18870589327,18870589327,357116,99.998107588291461,99.998107588291461,99.998107588291461]
["08-01--- IMPUESTOS",17245334000,17244976884,17244976884,17244976884,357116,99.99792920218303,99.99792920218303,99.99792920218303]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1625612443,1625612443,1625612443,1625612443,0,100,100,100]
["Inversión",204069441256,202068582470.25998,139541718425.26001,139541718425.26001,2000858785.7400208,99.019520623261769,68.379526873995999,68.379526873995999]
["A-Inversión",204069441256,202068582470.25998,139541718425.26001,139541718425.26001,2000858785.7400208,99.019520623261769,68.379526873995999,68.379526873995999]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2404940181,2299530104.3699999,2299530104.3699999,2299530104.3699999,105410076.63000011,95.6169356118384,95.6169356118384,95.6169356118384]
["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",19909295237,19743539081.099998,19743539081.099998,19743539081.099998,165756155.90000153,99.167443377945617,99.167443377945617,99.167443377945617]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,8946816700.0499992,4756438162.0500002,4756438162.0500002,53183299.950000763,99.409074444999987,52.849312911666665,52.849312911666665]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,3445434577.5799999,1340197135.5799999,1340197135.5799999,54565422.420000076,98.440987930857133,38.291346730857143,38.291346730857143]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",79362825000,79004558435.419998,58451733435.419998,58451733435.419998,358266564.58000183,99.54857130579714,73.651276193129462,73.651276193129462]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",64931575000,64725068467.290001,35130930158.290001,35130930158.290001,206506532.70999908,99.681962846719799,54.104540292284611,54.104540292284611]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6316713435,6146383571.3400002,4683049571.3400002,4683049571.3400002,170329863.65999985,97.303504972756457,74.137439026312265,74.137439026312265]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",155250984,124417115.8,124417115.8,124417115.8,30833868.200000003,80.13934121023027,80.13934121023027,80.13934121023027]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6008783419,5811460968.0600004,4620528851.0600004,4620528851.0600004,197322450.93999958,96.716099796240641,76.896245527001582,76.896245527001582]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3880000000,3453177850.5799999,2121237512.5799999,2121237512.5799999,426822149.42000008,88.999429138659792,54.67106991185566,54.67106991185566]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",350000000,350000000,350000000,350000000,0,100,100,100]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1250058000,1191869500,359353333,359353333,58188500,95.345135985690263,28.7469327823189,28.7469327823189]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,6826326098.6700001,5560763964.6700001,5560763964.6700001,173673901.32999992,97.518944266714286,79.43948520957143,79.43948520957143]
["350102 Dirección General de Comercio Exterior",34840939873,32941332509.57,31027364481.370003,31027364481.370003,1899607363.4300003,94.547772332335668,89.054326876568197,89.054326876568197]
["Funcionamiento",25206910931,23404878605.130001,21894275779.93,21894275779.93,1802032325.8699989,92.851038626657655,86.858226459649018,86.858226459649018]
["Gastos de Personal",18916951418,17474899424,17474899424,17474899424,1442051994,92.376932402396264,92.376932402396264,92.376932402396264]
["01-01-01-- SALARIO",11948415014,11747217727,11747217727,11747217727,201197287,98.316117353102854,98.316117353102854,98.316117353102854]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4415114963,4249422540,4249422540,4249422540,165692423,96.247154957717925,96.247154957717925,96.247154957717925]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1578067441,1478259157,1478259157,1478259157,99808284,93.675283995673027,93.675283995673027,93.675283995673027]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,5861712426.1300001,4351109600.9300003,4351109600.9300003,349107573.86999989,94.379042157557308,70.056926475570052,70.056926475570052]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,5861712426.1300001,4351109600.9300003,4351109600.9300003,349107573.86999989,94.379042157557308,70.056926475570052,70.056926475570052]
["Transferencias",79139513,68266755,68266755,68266755,10872758,86.261277599724423,86.261277599724423,86.261277599724423]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",79139513,68266755,68266755,68266755,10872758,86.261277599724423,86.261277599724423,86.261277599724423]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",0,0,0,0,0,0,0,0]
["08-01--- IMPUESTOS",0,0,0,0,0,0,0,0]
["Inversión",9634028942,9536453904.4400005,9133088701.4400005,9133088701.4400005,97575037.559999466,98.98718347072203,94.800303761013964,94.800303761013964]
["A-Inversión",9634028942,9536453904.4400005,9133088701.4400005,9133088701.4400005,97575037.559999466,98.98718347072203,94.800303761013964,94.800303761013964]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",9634028942,9536453904.4400005,9133088701.4400005,9133088701.4400005,97575037.559999466,98.98718347072203,94.800303761013964,94.800303761013964]
["350200 Superintendencia de Sociedades",224880202000,208186508383.31,204727387672.44,197828796000.44998,16693693616.690002,92.576628147688169,91.038422169524736,87.97074808766402]
["Funcionamiento",194184002000,178463768057.47998,176323698682.47998,174528012949.48999,15720233942.52002,91.904464950454553,90.802381692844079,89.877647567223377]
["Gastos de Personal",132683406651,127419649181.89999,127419649181.89999,127417976467.89999,5263757469.1000061,96.032844195095635,96.032844195095635,96.031583514470825]
["01-01-01-- SALARIO",79326471120,76594049681.899994,76594049681.899994,76592376967.899994,2732421438.1000061,96.555473350167603,96.555473350167603,96.55336470474775]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29166706026,29129407158,29129407158,29129407158,37298868,99.872118339428695,99.872118339428695,99.872118339428695]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23662385505,21580385901,21580385901,21580385901,2081999604,91.201226928028618,91.201226928028618,91.201226928028618]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",312119000,75081107,75081107,75081107,237037893,24.055282440351274,24.055282440351274,24.055282440351274]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,15339863,15339863,15339863,82681137,15.649567949725061,15.649567949725061,15.649567949725061]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,25385471,25385471,25385471,92318529,21.567211819479372,21.567211819479372,21.567211819479372]
["Adquisición de Bienes y Servicios",20813327583,20022778882.09,20022778882.09,18495504903.099998,790548700.90999985,96.201718837329466,96.201718837329466,88.863757269677706]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",20813327583,20022778882.09,20022778882.09,18495504903.099998,790548700.90999985,96.201718837329466,96.201718837329466,88.863757269677706]
["Transferencias",36395618859,26864317558.149998,26471376004.149998,26204636964.149998,9531301300.8500023,73.811954296545565,72.732314586276331,71.999426814719627]
["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)",628593183,448228951.43000001,448228951.43000001,448228951.43000001,180364231.56999999,71.3066834881663,71.3066834881663,71.3066834881663]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,474085221,474085221,474085221,275914779,63.211362800000003,63.211362800000003,63.211362800000003]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3131000000,3059834320,3059834320,3059834320,71165680,97.727062280421592,97.727062280421592,97.727062280421592]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14279600000,13799395640.379999,13799395640.379999,13799395640.379999,480204359.62000084,96.637130174374633,96.637130174374633,96.637130174374633]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",8535652076,7908799617.4099998,7515858063.4099998,7249119023.4099998,626852458.59000015,92.656068300246872,88.052535371522566,84.927536395170193]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,1166856307.9300001,1166856307.9300001,1166856307.9300001,1833143692.0699999,38.895210264333336,38.895210264333336,38.895210264333336]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,7117500,7117500,7117500,32882500,17.793749999999999,17.793749999999999,17.793749999999999]
["Adquisición de Activos Financieros",3497000000,3394701463.54,1647573642.54,1647573642.54,102298536.46000004,97.074677253074057,47.113916000571919,47.113916000571919]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,3394701463.54,1647573642.54,1647573642.54,102298536.46000004,97.074677253074057,47.113916000571919,47.113916000571919]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",794648907,762320971.79999995,762320971.79999995,762320971.79999995,32327935.200000048,95.931796430445473,95.931796430445473,95.931796430445473]
["08-01--- IMPUESTOS",340748907,336575700.80000001,336575700.80000001,336575700.80000001,4173206.1999999881,98.7752840539559,98.7752840539559,98.7752840539559]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,425745271,425745271,425745271,28154729,93.797151575236839,93.797151575236839,93.797151575236839]
["Inversión",30696200000,29722740325.829998,28403688989.959999,23300783050.959999,973459674.17000198,96.828729047341355,92.531613000827463,75.907711869742826]
["A-Inversión",30696200000,29722740325.829998,28403688989.959999,23300783050.959999,973459674.17000198,96.828729047341355,92.531613000827463,75.907711869742826]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4637614562.5699997,4637614562.5699997,4622822047.5699997,77162725.430000305,98.363385570164809,98.363385570164809,98.049637664454607]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,22532341176.48,22213901003.48,17768142825.669998,727477408.52000046,96.87238571590089,95.503328722458306,76.389859881058911]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,2552784586.7800002,1552173423.9100001,909818177.72000003,168819540.21999979,93.797057457945286,57.031564896285893,33.429482586906737]
["350300 Superintendencia de Industria y Comercio",288240453446,263919445109.88,260993012027.37,251958535390.49005,24321008336.119995,91.562250181973027,90.546975244842017,87.412621087099723]
["Funcionamiento",163437330077,142061074653.10001,141105034060.63998,137596315389.76001,21376255423.899994,86.920824383371269,86.335865860119824,84.189037672687419]
["Gastos de Personal",101914915086,90039978149,90039978149,89744169530,11874936937,88.348185418219273,88.348185418219273,88.057934851115931]
["01-01-01-- SALARIO",58230038714,53412402850,53412402850,53265807273,4817635864,91.726545318538982,91.726545318538982,91.474792820622881]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24120884910,19971664946,19971664946,19971664946,4149219964,82.798226601214679,82.798226601214679,82.798226601214679]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19563991462,16655910353,16655910353,16506697311,2908081109,85.135542945576859,85.135542945576859,84.372850719454078]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",55402651919,46401304096.879997,45445263504.419998,42264097456.900002,9001347822.1200027,83.752857471010259,82.027235033554092,76.28533290913785]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55402651919,46401304096.879997,45445263504.419998,42264097456.900002,9001347822.1200027,83.752857471010259,82.027235033554092,76.28533290913785]
["Transferencias",5374904072,4922900879.2200003,4922900879.2200003,4891156874.8599997,452003192.77999973,91.590488188716463,91.590488188716463,90.999891520668612]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",558765000,554465746.45000005,554465746.45000005,554465746.45000005,4299253.5499999523,99.230579304358727,99.230579304358727,99.230579304358727]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",164963360,123384299,123384299,123384299,41579061,74.794972047126095,74.794972047126095,74.794972047126095]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",1025112712,996102345,996102345,996102345,29010367,97.170031484303749,97.170031484303749,97.170031484303749]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,281063000,281063000,281063000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,2967885488.77,2967885488.77,2936141484.4099998,377114511.23000002,88.726023580568011,88.726023580568011,87.777024944992519]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744859000,696891528,696891528,696891528,47967472,93.560194345507,93.560194345507,93.560194345507]
["08-01--- IMPUESTOS",3803000,2818228,2818228,2818228,984772,74.105390481199052,74.105390481199052,74.105390481199052]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",741056000,694073300,694073300,694073300,46982700,93.660033789619135,93.660033789619135,93.660033789619135]
["Inversión",124803123369,121858370456.78,119887977966.73,114362220000.73,2944752912.2200012,97.640481397638283,96.061680774015883,91.634100905151357]
["A-Inversión",124803123369,121858370456.78,119887977966.73,114362220000.73,2944752912.2200012,97.640481397638283,96.061680774015883,91.634100905151357]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",15355592845,14336544950.530001,14289791950.530001,14247553684.530001,1019047894.4699993,93.363669480193238,93.059200610303762,92.784132975818039]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3877251208,3874490198,3839500697,3696072886,2761010,99.928789499264241,99.026358908029778,95.327145127296063]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",5966891186,5951585086.9799995,5939947316.9799995,5939947316.9799995,15306099.020000458,99.743482853250072,99.548443767782828,99.548443767782828]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7943406552,7725397702.25,7699450247.25,7687603247.25,218008849.75,97.255474105185897,96.928820108186756,96.77967754671208]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",12591225887,12429279278,12370288129,12291803533,161946609,98.713813806110778,98.245303833138991,97.621976154767083]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4859315890,4784061901,4688486746,4685383241,75253989,98.45134601858534,96.484502183701409,96.420635065978388]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",6193547371,6036760393.5100002,6030506393.5100002,6002182237.5100002,156786977.48999977,97.468543177305435,97.367567119072902,96.910249941963357]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29775656929,28891793701.619999,27201549241.57,27108898700.57,883863227.38000107,97.031591177022321,91.354992793045824,91.04383075480456]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",35000181860,34735257741.889999,34735257741.889999,29609575650.889999,264924118.11000061,99.24307788122448,99.24307788122448,84.598348000955212]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3240053641,3093199503,3093199503,3093199503,146854138,95.467539915336857,95.467539915336857,95.467539915336857]
["350400 UAE Junta Central de Contadores",29549414000,15960076392.650002,14939855154.779999,14206477004.619999,13589337607.349998,54.011481894869398,50.558888087526874,48.077017718930058]
["Funcionamiento",15548661000,7605635665.6000004,6999299676.8999996,6674278860.0299997,7943025334.3999996,48.915052335374732,45.015449734867843,42.925103711695819]
["Gastos de Personal",1294242395,1202368222.1700001,1202180222.1700001,1202180222.1700001,91874172.829999924,92.901316385173743,92.886790512684456,92.886790512684456]
["01-01-01-- SALARIO",810212283,767440486,767440486,767440486,42771797,94.720914765494854,94.720914765494854,94.720914765494854]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",299911594,267364985.16999999,267176985.16999999,267176985.16999999,32546608.830000013,89.147932430381459,89.085247291240094,89.085247291240094]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",184118518,167562751,167562751,167562751,16555767,91.008092407087489,91.008092407087489,91.008092407087489]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",7259830083,6188266361.4300003,5582118372.7299995,5257097555.8599997,1071563721.5699997,85.23982366916232,76.890482406762956,72.413506869400365]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7259830083,6188266361.4300003,5582118372.7299995,5257097555.8599997,1071563721.5699997,85.23982366916232,76.890482406762956,72.413506869400365]
["Transferencias",6821045299,54474859,54474859,54474859,6766570440,0.79862919262515797,0.79862919262515797,0.79862919262515797]
["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)",2222000,1977560,1977560,1977560,244440,88.999099909991003,88.999099909991003,88.999099909991003]
["03-10--- SENTENCIAS Y CONCILIACIONES",57497299,52497299,52497299,52497299,5000000,91.303939338089606,91.303939338089606,91.303939338089606]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173543223,160526223,160526223,160526223,13017000,92.499274950079723,92.499274950079723,92.499274950079723]
["08-01--- IMPUESTOS",110600000,104583000,104583000,104583000,6017000,94.559674502712483,94.559674502712483,94.559674502712483]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",62943223,55943223,55943223,55943223,7000000,88.87886627604054,88.87886627604054,88.87886627604054]
["Inversión",14000753000,8354440727.0499992,7940555477.8799992,7532198144.5900002,5646312272.9500008,59.671367154680887,56.71520294572727,53.798521726581413]
["A-Inversión",14000753000,8354440727.0499992,7940555477.8799992,7532198144.5900002,5646312272.9500008,59.671367154680887,56.71520294572727,53.798521726581413]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,2759435125.1799998,2402880409.3499999,2303641276.02,4396240874.8199997,38.562885256123948,33.580061609133779,32.193202655067111]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,5595005601.8699999,5537675068.5299997,5228556868.5699997,1250071398.1300001,81.737657616853681,80.900113593024585,76.38419361199297]
["350500 Instituto Nacional de Metrología - INM",39750312932,36114327820.839996,30339532821.899998,30323985162.059998,3635985111.1600037,90.852939655141824,76.325267863428351,76.286154561687553]
["Funcionamiento",24034556000,21776862626.439999,21716666410.439999,21716666410.439999,2257693373.5600014,90.606469395315642,90.356012444914725,90.356012444914725]
["Gastos de Personal",20159046000,18298416154.27,18298416154.27,18298416154.27,1860629845.7299995,90.770248524012501,90.770248524012501,90.770248524012501]
["01-01-01-- SALARIO",13386735000,12196749438,12196749438,12196749438,1189985562,91.110710998611694,91.110710998611694,91.110710998611694]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,4542491574,4542491574,4542491574,441019426,91.150427359345656,91.150427359345656,91.150427359345656]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,1559175142.27,1559175142.27,1559175142.27,229624857.73000002,87.163189974843476,87.163189974843476,87.163189974843476]
["Adquisición de Bienes y Servicios",2787635169,2756796577.0500002,2696600361.0500002,2696600361.0500002,30838591.949999809,98.893736443960051,96.734335648998993,96.734335648998993]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,2756796577.0500002,2696600361.0500002,2696600361.0500002,30838591.949999809,98.893736443960051,96.734335648998993,96.734335648998993]
["Transferencias",854704000,524325639.12,524325639.12,524325639.12,330378360.88,61.34587402422359,61.34587402422359,61.34587402422359]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,29854017,29854017,29854017,60449983,33.059462482282072,33.059462482282072,33.059462482282072]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",207000000,202712895,202712895,202712895,4287105,97.928934782608707,97.928934782608707,97.928934782608707]
["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]
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["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",111000000,75153425,75153425,75153425,35846575,67.705788288288289,67.705788288288289,67.705788288288289]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",361831,361831,361831,361831,0,100,100,100]
["Inversión",15715756932,14337465194.399998,8622866411.4599991,8607318751.6199989,1378291737.6000004,91.229873663968675,54.867649383799964,54.768718992427331]
["A-Inversión",15715756932,14337465194.399998,8622866411.4599991,8607318751.6199989,1378291737.6000004,91.229873663968675,54.867649383799964,54.768718992427331]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,1291617776.3699999,853556489.75999999,853556489.75999999,437115486.63000011,74.714694511549979,49.374678443958416,49.374678443958416]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,1530757165,1180608885.6700001,1173472397.6700001,197976098,88.547909487410621,68.293293762462881,67.88047773394409]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,4027635669.9299998,1974962372.25,1966551200.4099998,215618701.07000017,94.918553491781694,46.543577159729985,46.345352610726145]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,4163381562.4599996,2446447821.7199998,2446447821.7199998,237030378.54000044,94.613450246975404,55.595881806557436,55.595881806557436]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,2699446907.6399999,1769520436.73,1769520436.73,286546909.36000013,90.403633533042907,59.260686564576368,59.260686564576368]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,624626113,397770405.32999998,397770405.32999998,4004164,99.363033543482985,63.275731361249719,63.275731361249719]
["CONGRESO DE LA REPÚBLICA",1567776325863,1356110164400.28,1242232522793.3701,1241793892890.3198,211666161462.71997,86.498956645093756,79.235315797332845,79.207337960455575]
["010101 Senado de la República",564609942011,459562776305.95001,419481441806.17004,419064811902.12,105047165705.04999,81.394736810531867,74.295794422620617,74.222003673813376]
["Funcionamiento",503068325864,399303348918.19,391574342634.17004,391157712730.12,103764976945.81,79.37358175599752,77.837208685650523,77.75439092857259]
["Gastos de Personal",378221325864,310294115040,310294115040,310294115040,67927210824,82.040354105145013,82.040354105145013,82.040354105145013]
["01-01-01-- SALARIO",248826325864,213076769269,213076769269,213076769269,35749556595,85.632727376869482,85.632727376869482,85.632727376869482]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",94890000000,83971335769,83971335769,83971335769,10918664231,88.493345736115501,88.493345736115501,88.493345736115501]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,13246010002,13246010002,13246010002,1324989998,90.906663935213786,90.906663935213786,90.906663935213786]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",111808746000,86730400118.289993,79001393834.270004,78584763930.220001,25078345881.710007,77.570318263197407,70.657615491251462,70.284988197810577]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111808746000,86730400118.289993,79001393834.270004,78584763930.220001,25078345881.710007,77.570318263197407,70.657615491251462,70.284988197810577]
["Transferencias",11521200000,851372544.89999998,851372544.89999998,851372544.89999998,10669827455.1,7.3896169227163844,7.3896169227163844,7.3896169227163844]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,283173194,283173194,283173194,344826806,45.091272929936302,45.091272929936302,45.091272929936302]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,568199350.89999998,568199350.89999998,568199350.89999998,649.10000002384186,99.999885762055612,99.999885762055612,99.999885762055612]
["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",1517054000,1427461215,1427461215,1427461215,89592785,94.094291633653114,94.094291633653114,94.094291633653114]
["08-01--- IMPUESTOS",537054000,487390800,487390800,487390800,49663200,90.752661743511837,90.752661743511837,90.752661743511837]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,940070415,940070415,940070415,39929585,95.925552551020417,95.925552551020417,95.925552551020417]
["Servicio de la Deuda",1106000000,1105650762,1105650762,1105650762,349238,99.968423327305615,99.968423327305615,99.968423327305615]
["Servicio de la Deuda Pública Interna",1106000000,1105650762,1105650762,1105650762,349238,99.968423327305615,99.968423327305615,99.968423327305615]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1106000000,1105650762,1105650762,1105650762,349238,99.968423327305615,99.968423327305615,99.968423327305615]
["Inversión",60435616147,59153776625.760002,26801448410,26801448410,1281839521.2399979,97.8789998299643,44.347108739339646,44.347108739339646]
["A-Inversión",60435616147,59153776625.760002,26801448410,26801448410,1281839521.2399979,97.8789998299643,44.347108739339646,44.347108739339646]
["0101-1000-4-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1000000000,994009623,877367614,877367614,5990377,99.400962299999989,87.736761399999992,87.736761399999992]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26023616147,25951642667,10015128933.6,10015128933.6,71973480,99.723430135176287,38.484770437080641,38.484770437080641]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17500000000,17102331303.76,5116573918.46,5116573918.46,397668696.23999977,97.727607450057135,29.237565248342857,29.237565248342857]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14612000000,14611970000,10298554911.940001,10298554911.940001,30000,99.999794689296479,70.480118477552693,70.480118477552693]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,493823032,493823032,493823032,306176968,61.727878999999994,61.727878999999994,61.727878999999994]
["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",1003166383852,896547388094.32996,822751080987.19995,822729080988.19995,106618995757.67004,89.371753532223636,82.015415810482622,82.01322275463923]
["Funcionamiento",863601999999,756983004246.32996,705654705310.19995,705632705311.19995,106618995752.67004,87.654151362225491,81.710638154035891,81.708090684368145]
["Gastos de Personal",619405999999,512868682050.60999,512708626453.60999,512708626453.60999,106537317948.39001,82.800082991033022,82.77424281560684,82.77424281560684]
["01-01-01-- SALARIO",384386000000,353974023027.33002,353865442430.33002,353865442430.33002,30411976972.669983,92.088167370125348,92.059919567916097,92.059919567916097]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",136968000000,136968000000,136968000000,136968000000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21836999999,20718504856.279999,20667029856.279999,20667029856.279999,1118495142.7200012,94.877981669775053,94.642257898183914,94.642257898183914]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1215000000,1208154167,1208154167,1208154167,6845833,99.436556954732509,99.436556954732509,99.436556954732509]
["Adquisición de Bienes y Servicios",240259614563,240257306210.23999,191311642116.10999,191289642117.10999,2308352.7600097656,99.999039225645888,79.627049458178888,79.617892697047807]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",240259614563,240257306210.23999,191311642116.10999,191289642117.10999,2308352.7600097656,99.999039225645888,79.627049458178888,79.617892697047807]
["Transferencias",2342000000,2263209549,40630304,40630304,78790451,96.635762126387704,1.7348549957301451,1.7348549957301451]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",142000000,63804138,40630304,40630304,78195862,44.932491549295776,28.612890140845071,28.612890140845071]
["03-10--- SENTENCIAS Y CONCILIACIONES",2200000000,2199405411,0,0,594589,99.972973227272732,0,0]
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["08-01--- IMPUESTOS",3953600,3574600,3574600,3574600,379000,90.413800080938884,90.413800080938884,90.413800080938884]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1546902218,1546902218,1546902218,1546902218,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",43529619,43329618.479999997,43329618.479999997,43329618.479999997,200000.52000000328,99.540541533340772,99.540541533340772,99.540541533340772]
["Inversión",139564383853,139564383848,117096375677,117096375677,5,99.999999996417415,83.901331016038412,83.901331016038412]
["A-Inversión",139564383853,139564383848,117096375677,117096375677,5,99.999999996417415,83.901331016038412,83.901331016038412]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,75000000000,70195582170,70195582170,0,100,93.594109560000007,93.594109560000007]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,8000000000,8000000000,8000000000,0,100,100,100]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,41564383848,23900793507,23900793507,5,99.999999987970469,57.503062216751488,57.503062216751488]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["CULTURA",1075959820342,1070818648485.0203,714172287778.89026,712417189438.36023,5141171856.9797363,99.522178081394756,66.375367767161279,66.212248447336478]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",948272855870,944960109289.81006,613079498095.36023,611913356060.36023,3312746580.1899414,99.650654707694798,64.652224757913785,64.529249389824173]
["Funcionamiento",293714141880,292379472573.40997,263770506207.35999,263770506207.35999,1334669306.5900269,99.545589021336482,89.805177414687165,89.805177414687165]
["Gastos de Personal",53708546538,52771952022,52171333645,52171333645,936594516,98.256153673163851,97.137861677354493,97.137861677354493]
["01-01-01-- SALARIO",36149728196,35623917646,35522459663,35522459663,525810550,98.545464720649875,98.264804289539839,98.264804289539839]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13111274379,12740613382,12258097228,12258097228,370660997,97.172959803253917,93.492797676734511,93.492797676734511]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3959632786,3925870441,3925870441,3925870441,33762345,99.147336462124144,99.147336462124144,99.147336462124144]
["01-02-01-- SALARIO",335093308,332692921,322949764,322949764,2400387,99.283666088610758,96.37607087038576,96.37607087038576]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41279570,39476739,34218250,34218250,1802831,95.632631347661814,82.893910958859308,82.893910958859308]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111538299,109380893,107738299,107738299,2157406,98.065771112396121,96.593098483597998,96.593098483597998]
["Adquisición de Bienes y Servicios",34963432113,34776436711.089996,32334152836.580002,32334152836.580002,186995401.91000366,99.465168633028796,92.479916537019875,92.479916537019875]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",34963432113,34776436711.089996,32334152836.580002,32334152836.580002,186995401.91000366,99.465168633028796,92.479916537019875,92.479916537019875]
["Transferencias",201724602772,201514174674.32001,175948110559.78,175948110559.78,210428097.67999268,99.895685456910869,87.221939288509105,87.221939288509105]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-02-005- RECURSOS A MUNICIPIOS, ESPECTÁCULOS PÚBLICOS ART. 7 DE LA LEY 1493 DEL 26 DE DICIEMBRE DE 2011",90000000000,90000000000,89997189928.779999,89997189928.779999,0,100,99.996877698644454,99.996877698644454]
["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",13974505068,13974505067.77,12287075410.32,12287075410.32,0.22999954223632813,99.999999998354156,87.924941531245935,87.924941531245935]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29586101829,29487754450.549999,23405181068.549999,23405181068.549999,98347378.450000763,99.667589265329966,79.108701794598957,79.108701794598957]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118872314,40330391,40330391,40330391,78541923,33.927488784310192,33.927488784310192,33.927488784310192]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",63674275895,63644275895,46332557161.129997,46332557161.129997,30000000,99.952885212154641,72.764953365992255,72.764953365992255]
["03-10--- SENTENCIAS Y CONCILIACIONES",177002666,176975670,0,0,26996,99.98474825232293,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",4193845000,4190333200,3885776600,3885776600,3511800,99.916262999705523,92.654273107375218,92.654273107375218]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3317560457,3316909166,3316909166,3316909166,651291,99.980368375845998,99.980368375845998,99.980368375845998]
["08-01--- IMPUESTOS",271645904,271645904,271645904,271645904,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3045914553,3045263262,3045263262,3045263262,651291,99.978617555132715,99.978617555132715,99.978617555132715]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",0,0,0,0,0,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",0,0,0,0,0,0,0,0]
["Inversión",654558713990,652580636716.3999,349308991888,348142849853,1978077273.6000977,99.697799871681141,53.365570486215631,53.187413506547365]
["A-Inversión",654558713990,652580636716.3999,349308991888,348142849853,1978077273.6000977,99.697799871681141,53.365570486215631,53.187413506547365]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",7928830740,7907048075,4471193379.5299997,4471193379.5299997,21782665,99.725272669901884,56.391585671937293,56.391585671937293]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",10975338088,10876310601,6439801273,6439801273,99027487,99.097727229849326,58.675197259217228,58.675197259217228]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,2455360356,2047209095,2047209095,14511644,99.412453600834368,82.887254683643533,82.887254683643533]
["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",56990380729,56807769282.970001,10211108665.59,10211108665.59,182611446.02999878,99.679574967399589,17.917249428716307,17.917249428716307]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,329740520880.5,215680857396.60001,215650857396.60001,648777243.5,99.803632488345158,65.280824355167752,65.271744157906426]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,1322602366,227817712,227817712,15691254,98.827517835734739,17.022999183094065,17.022999183094065]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17788200378,17741898955.549999,11428913695.75,11428913695.75,46301422.450000763,99.739707100965276,64.24997162661262,64.24997162661262]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,24470372096.779999,18514136692.880001,18514136692.880001,2836747.2200012207,99.988408764710485,75.650630086536609,75.650630086536609]
["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",91971621057,91908497805.720001,19031969974.93,19031969974.93,63123251.279998779,99.931366599224262,20.693307083426109,20.693307083426109]
["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",103574187745,102767001906.39999,59335848251.419998,58199706216.419998,807185838.6000061,99.220668917445636,57.288258342421237,56.191322841659996]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3216567203,3140338928.48,1920135751.3,1920135751.3,76228274.519999981,97.630135802886258,59.695185274199915,59.695185274199915]
["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",3442915462,3442915462,0,0,0,100,0,0]
["330400 Archivo General de la Nación",53013326555,52713829060.690002,35536600254.800003,34960671709.82,299497494.30999756,99.435052441013525,67.033334001275449,65.946949534565007]
["Funcionamiento",19687556722,19497982087.960003,19487422808.960003,19414175040.980003,189574634.0399971,99.037083998197929,98.983449719708716,98.611398636812538]
["Gastos de Personal",15427023876,15390299960.58,15390299960.58,15390299960.58,36723915.420000076,99.761950744905945,99.761950744905945,99.761950744905945]
["01-01-01-- SALARIO",10300780547,10300764709,10300764709,10300764709,15838,99.999846244661484,99.999846244661484,99.999846244661484]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3750144252,3713436174.5799999,3713436174.5799999,3713436174.5799999,36708077.420000076,99.021155588870386,99.021155588870386,99.021155588870386]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1376099077,1376099077,1376099077,1376099077,0,100,100,100]
["Adquisición de Bienes y Servicios",3824750272,3677740000.5799999,3667180721.5799999,3593932953.5999999,147010271.42000008,96.156343265174087,95.880265658818942,93.965166298836465]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3824750272,3677740000.5799999,3667180721.5799999,3593932953.5999999,147010271.42000008,96.156343265174087,95.880265658818942,93.965166298836465]
["Transferencias",224573468,218733021.05000001,218733021.05000001,218733021.05000001,5840446.9499999881,97.399315688530052,97.399315688530052,97.399315688530052]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",13994620,8290699.7400000002,8290699.7400000002,8290699.7400000002,5703920.2599999998,59.242049730539307,59.242049730539307,59.242049730539307]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,171641828,171641828,171641828,136526,99.920522000111845,99.920522000111845,99.920522000111845]
["03-10--- SENTENCIAS Y CONCILIACIONES",38800494,38800493.310000002,38800493.310000002,38800493.310000002,0.68999999761581421,99.999998221672143,99.999998221672143,99.999998221672143]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",211209106,211209105.75,211209105.75,211209105.75,0.25,99.999999881633897,99.999999881633897,99.999999881633897]
["08-01--- IMPUESTOS",103160751,103160751,103160751,103160751,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103429616,103429616,103429616,103429616,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4618739,4618738.75,4618738.75,4618738.75,0.25,99.99999458726721,99.99999458726721,99.99999458726721]
["Inversión",33325769833,33215846972.730003,16049177445.84,15546496668.84,109922860.27000046,99.670156576064599,48.158459733307375,46.65007514228666]
["A-Inversión",33325769833,33215846972.730003,16049177445.84,15546496668.84,109922860.27000046,99.670156576064599,48.158459733307375,46.65007514228666]
["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",14677379355,14618264682.67,11294452268.119999,10884222910.119999,59114672.329999924,99.59723959638707,76.951422968245538,74.156446098888736]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",18648390478,18597582290.060001,4754725177.7200003,4662273758.7200003,50808187.939998627,99.727546524725881,25.496705376956125,25.000944527733953]
["330500 Instituto Colombiano de Antropología e Historia",48669697444,47575412157.510002,42501451512.389999,42501451512.389999,1094285286.4899979,97.751608610780664,87.326311328096367,87.326311328096367]
["Funcionamiento",16787299982,16159665152.220001,15571742768.639999,15571742768.639999,627634829.77999878,96.261252074765011,92.759066588055433,92.759066588055433]
["Gastos de Personal",11232496105,11086781142,11086781142,11086781142,145714963,98.7027374713699,98.7027374713699,98.7027374713699]
["01-01-01-- SALARIO",7504904346,7421935571,7421935571,7421935571,82968775,98.894472585193967,98.894472585193967,98.894472585193967]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2850587303,2830871281,2830871281,2830871281,19716022,99.308352283080382,99.308352283080382,99.308352283080382]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",877004456,833974290,833974290,833974290,43030166,95.093506571647339,95.093506571647339,95.093506571647339]
["Adquisición de Bienes y Servicios",4903711792,4884719591.2200003,4296797207.6399994,4296797207.6399994,18992200.779999733,99.612697450715117,87.623363482533136,87.623363482533136]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4903711792,4884719591.2200003,4296797207.6399994,4296797207.6399994,18992200.779999733,99.612697450715117,87.623363482533136,87.623363482533136]
["Transferencias",495834400,33832405,33832405,33832405,462001995,6.8233275061189786,6.8233275061189786,6.8233275061189786]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32000000,13832405,13832405,13832405,18167595,43.226265624999996,43.226265624999996,43.226265624999996]
["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)",20000000,20000000,20000000,20000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",155257685,154332014,154332014,154332014,925671,99.40378410253895,99.40378410253895,99.40378410253895]
["08-01--- IMPUESTOS",35500000,34574329,34574329,34574329,925671,97.392476056338026,97.392476056338026,97.392476056338026]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3492441,3492441,3492441,3492441,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",116265244,116265244,116265244,116265244,0,100,100,100]
["Inversión",31882397462,31415747005.290001,26929708743.75,26929708743.75,466650456.70999908,98.536338249762451,84.465758184738107,84.465758184738107]
["A-Inversión",31882397462,31415747005.290001,26929708743.75,26929708743.75,466650456.70999908,98.536338249762451,84.465758184738107,84.465758184738107]
["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",23316189470,22863992325.120003,20634528435.91,20634528435.91,452197144.87999725,98.060587277943426,88.498716578279712,88.498716578279712]
["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",8566207992,8551754680.1700001,6295180307.8400002,6295180307.8400002,14453311.829999924,99.831275263879917,73.488529740569959,73.488529740569959]
["330700 Instituto Caro y Cuervo",26003940473,25569297977.009998,23054737916.34,23041710155.789997,434642495.99000168,98.328551411501294,88.658632103383837,88.608532924901539]
["Funcionamiento",11549677434,11484309674.16,11393296612.540001,11382494851.99,65367759.839998245,99.434029563045897,98.646015680060088,98.552491331767868]
["Gastos de Personal",8647760019,8614104023.0400009,8611422559,8611422559,33655995.959999084,99.61081255855791,99.579804944631178,99.579804944631178]
["01-01-01-- SALARIO",5805745558,5791826212.8000002,5791826212.8000002,5791826212.8000002,13919345.199999809,99.760248790427624,99.760248790427624,99.760248790427624]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2089088514,2078114444,2075432979.96,2075432979.96,10974070,99.474695785915372,99.346340092892788,99.346340092892788]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",752925947,744163366.24000001,744163366.24000001,744163366.24000001,8762580.7599999905,98.836196202971337,98.836196202971337,98.836196202971337]
["Adquisición de Bienes y Servicios",2775081962,2746319162.1199999,2657987564.54,2647185803.9899998,28762799.880000114,98.963533319957492,95.780506699859416,95.391265563997052]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,2746319162.1199999,2657987564.54,2647185803.9899998,28762799.880000114,98.963533319957492,95.780506699859416,95.391265563997052]
["Transferencias",34487466,32038502,32038502,32038502,2448964,92.898973789492103,92.898973789492103,92.898973789492103]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6709030,4260066,4260066,4260066,2448964,63.497495166961549,63.497495166961549,63.497495166961549]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",27778436,27778436,27778436,27778436,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",92347987,91847987,91847987,91847987,500000,99.45856968165424,99.45856968165424,99.45856968165424]
["08-01--- IMPUESTOS",30561889,30561889,30561889,30561889,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3685967,3185967,3185967,3185967,500000,86.435038620801535,86.435038620801535,86.435038620801535]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",57751131,57751131,57751131,57751131,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",349000,349000,349000,349000,0,100,100,100]
["Inversión",14454263039,14084988302.849998,11661441303.799999,11659215303.799999,369274736.15000153,97.445219205201695,80.678214256482633,80.662813955588746]
["A-Inversión",14454263039,14084988302.849998,11661441303.799999,11659215303.799999,369274736.15000153,97.445219205201695,80.678214256482633,80.662813955588746]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,2201799484.0500002,1400683691.2,1400683691.2,19433251.949999809,99.125114102856443,63.05884423990409,63.05884423990409]
["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",9889296408,9798767638.7999992,9456152922.7999992,9453926922.7999992,90528769.200000763,99.084578260524509,95.620077836380688,95.597568651620094]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,2084421180,804604689.79999995,804604689.79999995,259312715,88.935914800174018,34.330035995831345,34.330035995831345]
["DEFENSA Y POLICÍA",60607556453133.344,60376293835073.422,56011378306501.273,55770037437645.125,231262618059.92188,99.618426098008513,92.416493230202718,92.01829062481842]
["150101 Ministerio de Defensa Nacional",1605171198772.3398,1596843324707.3398,1134851214865.1199,1134851214865.1199,8327874065,99.48118468164833,70.699699554357309,70.699699554357309]
["Funcionamiento",662266266513,657393736337.63989,578960294364.77991,578960294364.77991,4872530175.3601074,99.264264175644158,87.421075727313251,87.421075727313251]
["Gastos de Personal",89294746775,88933082762.019989,88933082762.019989,88933082762.019989,361664012.98001099,99.594977279132323,99.594977279132323,99.594977279132323]
["01-01-01-- SALARIO",59203805415,59083122531.629997,59083122531.629997,59083122531.629997,120682883.37000275,99.796156881261183,99.796156881261183,99.796156881261183]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18310432188,18089820381.689999,18089820381.689999,18089820381.689999,220611806.31000137,98.795157842016508,98.795157842016508,98.795157842016508]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11780509172,11760139848.700001,11760139848.700001,11760139848.700001,20369323.299999237,99.82709301437994,99.82709301437994,99.82709301437994]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",94476520390,91232054447.660004,64537313226.559998,64537313226.559998,3244465942.3399963,96.565849452385834,68.310425659358899,68.310425659358899]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",94476520390,91232054447.660004,64537313226.559998,64537313226.559998,3244465942.3399963,96.565849452385834,68.310425659358899,68.310425659358899]
["Transferencias",424423698588,423166269463.96002,371427568712.20001,371427568712.20001,1257429124.039978,99.703732584155119,87.513390498195349,87.513390498195349]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",15829296040,14921130730.969999,13289752547.209999,13289752547.209999,908165309.03000069,94.262756178574818,83.956687104892879,83.956687104892879]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",7900000000,7760376555.9200001,7760376555.9200001,7760376555.9200001,139623444.07999992,98.232614631898741,98.232614631898741,98.232614631898741]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",135901934979,135883788335,135883788335,135883788335,18146644,99.986647251194171,99.986647251194171,99.986647251194171]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",534000000,342522119.47000003,342522119.47000003,342522119.47000003,191477880.52999997,64.142719001872663,64.142719001872663,64.142719001872663]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",0,0,0,0,0,0,0,0]
["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",61600000,61584153.600000001,61584153.600000001,61584153.600000001,15846.39999999851,99.974275324675332,99.974275324675332,99.974275324675332]
["03-10--- SENTENCIAS Y CONCILIACIONES",154493474110,154493474110,123095545001,123095545001,0,100,79.676857362502872,79.676857362502872]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",0,0,0,0,0,0,0,0]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES",101863393459,101863393459,83154000000,83154000000,0,100,81.632858651493351,81.632858651493351]
["Disminución de Pasivos",5000000000,4991053904,4991053904,4991053904,8946096,99.821078080000007,99.821078080000007,99.821078080000007]
["07-01--- CESANTÍAS",5000000000,4991053904,4991053904,4991053904,8946096,99.821078080000007,99.821078080000007,99.821078080000007]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",49071300760,49071275760,49071275760,49071275760,25000,99.999949053724663,99.999949053724663,99.999949053724663]
["08-01--- IMPUESTOS",2078168000,2078143000,2078143000,2078143000,25000,99.998797017372993,99.998797017372993,99.998797017372993]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",46993132760,46993132760,46993132760,46993132760,0,100,100,100]
["Servicio de la Deuda",551476868334,551476868334,551476868334,551476868334,0,100,100,100]
["Servicio de la Deuda Pública Interna",551476868334,551476868334,551476868334,551476868334,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",551476868334,551476868334,551476868334,551476868334,0,100,100,100]
["Inversión",391428063925.33997,387972720035.70001,4414052166.3400002,4414052166.3400002,3455343889.6399536,99.117246766880001,1.127679022825999,1.127679022825999]
["A-Inversión",391428063925.33997,387972720035.70001,4414052166.3400002,4414052166.3400002,3455343889.6399536,99.117246766880001,1.127679022825999,1.127679022825999]
["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",7390012518.6700001,7390012518.6700001,2992783000,2992783000,0,100,40.497671586334725,40.497671586334725]
["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",4586083449.6700001,4586083449.3400002,1088759166.3399999,1088759166.3399999,0.32999992370605469,99.99999999280432,23.740500544497149,23.740500544497149]
["1599-0100-10-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",12309055632,12308556463,0,0,499169,99.995944701080859,0,0]
["1599-0100-11-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",26758912325,23355557604.689999,0,0,3403354720.3100014,87.281416079343572,0,0]
["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 - [PREVIO CONCEPTO  DNP]",340384000000,340332510000,332510000,332510000,51490000,99.984872967001976,9.76867302810943E-2,9.76867302810943E-2]
["150102 Ministerio de Defensa Nacional - Comando General",184865892016,184365824163.64999,155269887097.63,155269887097.63,500067852.3500061,99.729496962962358,83.99055412784935,83.99055412784935]
["Funcionamiento",152472829567,151993981888.45999,132268137106.69,132268137106.69,478847678.54000854,99.685945568203948,86.748660389075027,86.748660389075027]
["Gastos de Personal",36869035627,36818625606.119995,36818625606.119995,36818625606.119995,50410020.880004883,99.863272743583536,99.863272743583536,99.863272743583536]
["01-01-01-- SALARIO",20460174496,20441743420.779999,20441743420.779999,20441743420.779999,18431075.220001221,99.90991731168468,99.90991731168468,99.90991731168468]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6328227348,6317583269.1099997,6317583269.1099997,6317583269.1099997,10644078.890000343,99.831799992246417,99.831799992246417,99.831799992246417]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2695357783,2692863074.6599998,2692863074.6599998,2692863074.6599998,2494708.3400001526,99.907444260063187,99.907444260063187,99.907444260063187]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",5965966000,5957251241.5699997,5957251241.5699997,5957251241.5699997,8714758.4300003052,99.853925442585492,99.853925442585492,99.853925442585492]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1419310000,1409184600,1409184600,1409184600,10125400,99.286597008405494,99.286597008405494,99.286597008405494]
["Adquisición de Bienes y Servicios",114330998410,113919052859.64999,94194208077.880005,94194208077.880005,411945550.3500061,99.639690411105548,82.387287251784613,82.387287251784613]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114330998410,113919052859.64999,94194208077.880005,94194208077.880005,411945550.3500061,99.639690411105548,82.387287251784613,82.387287251784613]
["Transferencias",135580429,122100321.69,122100321.69,122100321.69,13480107.310000002,90.057482920340959,90.057482920340959,90.057482920340959]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",135580429,122100321.69,122100321.69,122100321.69,13480107.310000002,90.057482920340959,90.057482920340959,90.057482920340959]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",0,0,0,0,0,0,0,0]
["Disminución de Pasivos",580000000,580000000,579000000,579000000,0,100,99.827586206896555,99.827586206896555]
["07-01--- CESANTÍAS",580000000,580000000,579000000,579000000,0,100,99.827586206896555,99.827586206896555]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",557215101,554203101,554203101,554203101,3012000,99.459454707061141,99.459454707061141,99.459454707061141]
["08-01--- IMPUESTOS",57215101,54203101,54203101,54203101,3012000,94.735655539610079,94.735655539610079,94.735655539610079]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",500000000,500000000,500000000,500000000,0,100,100,100]
["Inversión",32393062449,32371842275.189999,23001749990.940002,23001749990.940002,21220173.810001373,99.934491609604962,71.00825995428562,71.00825995428562]
["A-Inversión",32393062449,32371842275.189999,23001749990.940002,23001749990.940002,21220173.810001373,99.934491609604962,71.00825995428562,71.00825995428562]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4523953836,4523953835.0299997,4137674114.0299997,4137674114.0299997,0.97000026702880859,99.999999978558577,91.461457477834429,91.461457477834429]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3496000000,3494101000,1265235520.5599999,1265235520.5599999,1899000,99.945680778032028,36.190947384439362,36.190947384439362]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8598354893,8596778306.2399998,4310203062.79,4310203062.79,1576586.7600002289,99.981664088309685,50.128229369771368,50.128229369771368]
["1502-0100-17-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",0,0,0,0,0,0,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,2494723813.04,2218273568.04,2218273568.04,5276186.9600000381,99.788952521599995,88.730942721600002,88.730942721600002]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",513878720,513878716.10000002,205551486.44999999,205551486.44999999,3.8999999761581421,99.999999241066078,39.999999698372406,39.999999698372406]
["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",2047925000,2047925000,1355514499.99,1355514499.99,0,100,66.189655382399266,66.189655382399266]
["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",3000000000,2987531604.7800002,1975862239.0799999,1975862239.0799999,12468395.21999979,99.584386825999999,65.862074636000003,65.862074636000003]
["1502-0100-30-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B DESARTICULACIÓN CORRESPONSABLE DEL MULTICRINEN",7712950000,7712950000,7533435500,7533435500,0,100,97.672557192773183,97.672557192773183]
["150103 Ministerio de Defensa Naciona - Ejército",13332521509847,13286286081497.893,12221095685466.648,12210790038478.658,46235428349.111328,99.65321317265483,91.663798752850397,91.586501694072908]
["Funcionamiento",12965575532496,12936113559845.9,12063159808939.459,12052854161951.469,29461972650.101563,99.772767721908977,93.039910019460436,92.960425333553829]
["Gastos de Personal",10451161632560,10438221284683.33,10437693989024.289,10432358510154.289,12940347876.669922,99.876182683498499,99.871137352868473,99.820085813742168]
["01-01-01-- SALARIO",5559274323788,5559264552734.0898,5559199623955.0498,5559199623955.0498,9771053.91015625,99.999824238680418,99.99865630244885,99.99865630244885]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1354072712469,1354072712468.5601,1354072712468.5601,1354072712468.5601,0.43994140625,99.999999999967514,99.999999999967514,99.999999999967514]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3521386713940,3508710609689.6802,3508248242809.6802,3502912763939.6802,12676104250.319824,99.640025215062593,99.626894965034396,99.475378551092177]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",16427882363,16173409791,16173409791,16173409791,254472572,98.450971547171889,98.450971547171889,98.450971547171889]
["Adquisición de Bienes y Servicios",2254969437289,2238891216218.3398,1376602935587.5801,1371632767469.5901,16078221070.660156,99.286987184624991,61.047520770063223,60.827111214359206]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2254969437289,2238891216218.3398,1376602935587.5801,1371632767469.5901,16078221070.660156,99.286987184624991,61.047520770063223,60.827111214359206]
["Transferencias",169158938005,169069463850.19,158931289233.54999,158931289233.54999,89474154.809997559,99.947106457474121,93.953823018711731,93.953823018711731]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1695788308,1640562593.55,1640562593.55,1640562593.55,55225714.450000048,96.743360348136093,96.743360348136093,96.743360348136093]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,144924871640,144924871640,144924871640,34128360,99.976456542884534,99.976456542884534,99.976456542884534]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,11254000000,11254000000,11254000000,0,100,100,100]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",11250149697,11250029616.639999,1111855000,1111855000,120080.36000061035,99.998932633225024,9.8830240480843621,9.8830240480843621]
["Disminución de Pasivos",47764000000,47764000000,47764000000,47764000000,0,100,100,100]
["07-01--- CESANTÍAS",47764000000,47764000000,47764000000,47764000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",42521524642,42167595094.040001,42167595094.040001,42167595094.040001,353929547.95999908,99.167646148768597,99.167646148768597,99.167646148768597]
["08-01--- IMPUESTOS",40349524642,40004633531,40004633531,40004633531,344891111,99.145241204053733,99.145241204053733,99.145241204053733]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1305000000,1304999593,1304999593,1304999593,407,99.999968812260533,99.999968812260533,99.999968812260533]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",400000000,399148050.04000002,399148050.04000002,399148050.04000002,851949.95999997854,99.787012510000011,99.787012510000011,99.787012510000011]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,458813920,458813920,458813920,8186080,98.2470920770878,98.2470920770878,98.2470920770878]
["Inversión",366945977351,350172521651.98999,157935876527.19003,157935876527.19003,16773455699.009949,95.428903235266858,43.040634391835113,43.040634391835113]
["A-Inversión",366945977351,350172521651.98999,157935876527.19003,157935876527.19003,16773455699.009949,95.428903235266858,43.040634391835113,43.040634391835113]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",11690699296,11646532359.9,704079497.89999998,704079497.89999998,44166936.100000381,99.622204497936977,6.0225610125897466,6.0225610125897466]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",61319586621,44607587255,0,0,16711999366,72.746066490479777,0,0]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",43294290610,43294290609.949997,13730091980.120001,13730091980.120001,5.00030517578125E-2,99.999999999884508,31.713400974281491,31.713400974281491]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8973445274,8973445274,4178660000,4178660000,0,100,46.566952518308746,46.566952518308746]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30239268160,30239268158.77,7805681738.4099998,7805681738.4099998,1.2299995422363281,99.999999995932441,25.813064314616007,25.813064314616007]
["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",22099544604,22099544603.130001,2950869986.3299999,2950869986.3299999,0.86999893188476563,99.999999996063266,13.352628025628613,13.352628025628613]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4226242054,4218350230.25,27129294.93,27129294.93,7891823.75,99.813266167693101,0.64192477816842053,0.64192477816842053]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2665725232,2665725231.71,0,0,0.28999996185302734,99.999999989121164,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97289659550,97280261980,83723669850,83723669850,9397570,99.99034062813719,86.056082668242823,86.056082668242823]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",62419561913,62419561912.379997,40406911356.330002,40406911356.330002,0.62000274658203125,99.999999999006718,64.734371914767536,64.734371914767536]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4112885000,4112885000,3999445000,3999445000,0,100,97.241838757952152,97.241838757952152]
["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",3898866055,3898866054.96,0,0,3.9999961853027344E-2,99.999999998974062,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5305113344,5305113344,392937823.17000002,392937823.17000002,0,100,7.4067752692674613,7.4067752692674613]
["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",9216752888,9216752887.9400005,0,0,5.9999465942382813E-2,99.999999999349015,0,0]
["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",194336750,194336750,16400000,16400000,0,100,8.4389596923896271,8.4389596923896271]
["150104 Ministerio de Defensa Nacional - Armada",3320832696627,3315145504466.0298,2931293301260.7891,2931020370628.249,5687192160.9707031,99.828741984901953,88.26982775248301,88.261609011658834]
["Funcionamiento",2820440470289,2815010147549.6797,2529005022597.5894,2528732091965.0493,5430322739.3208008,99.807465436816528,89.66702361700446,89.657346737261207]
["Gastos de Personal",2072869320771,2072843305566.45,2072843305566.45,2072843305566.45,26015204.550048828,99.998744966492126,99.998744966492126,99.998744966492126]
["01-01-01-- SALARIO",1146162161106,1146161681209.23,1146161681209.23,1146161681209.23,479896.77001953125,99.999958130115758,99.999958130115758,99.999958130115758]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",272136283102,272115914981.67001,272115914981.67001,272115914981.67001,20368120.329986572,99.992515470521667,99.992515470521667,99.992515470521667]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",640084693503,640084693502.45996,640084693502.45996,640084693502.45996,0.5400390625,99.99999999991563,99.99999999991563,99.99999999991563]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",10302341348,10302103133.540001,10302103133.540001,10302103133.540001,238214.45999908447,99.997687763859176,99.997687763859176,99.997687763859176]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",417180287,416989027.09000003,416989027.09000003,416989027.09000003,191259.90999996662,99.954154135283972,99.954154135283972,99.954154135283972]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3766661425,3761923712.46,3761923712.46,3761923712.46,4737712.5399999619,99.874219846027174,99.874219846027174,99.874219846027174]
["Adquisición de Bienes y Servicios",654587085511,649914030549.00012,389574370596.90997,389301439964.37,4673054961.9998779,99.286106453146431,59.514521324964839,59.472826241364643]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",654587085511,649914030549.00012,389574370596.90997,389301439964.37,4673054961.9998779,99.286106453146431,59.514521324964839,59.472826241364643]
["Transferencias",33881302917,33872285530.029999,29524982613.029999,29524982613.029999,9017386.9700012207,99.973385359494316,87.142406197772843,87.142406197772843]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",401000000,391982613.02999997,391982613.02999997,391982613.02999997,9017386.9700000286,97.751275069825425,97.751275069825425,97.751275069825425]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",29572443008,29572443008,28411583099,28411583099,0,100,96.074521443203182,96.074521443203182]
["03-04-02-085- COMPENSACIÓN POR MUERTE",768859909,768859909,721416901,721416901,0,100,93.829434017218333,93.829434017218333]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",3139000000,3139000000,0,0,0,100,0,0]
["Disminución de Pasivos",30685162083,30685162083,9367000000,9367000000,0,100,30.526154545520377,30.526154545520377]
["07-01--- CESANTÍAS",30685162083,30685162083,9367000000,9367000000,0,100,30.526154545520377,30.526154545520377]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28417599007,27695363821.200001,27695363821.200001,27695363821.200001,722235185.79999924,97.4584932892392,97.4584932892392,97.4584932892392]
["08-01--- IMPUESTOS",27607475485,26893008324.110001,26893008324.110001,26893008324.110001,714467160.88999939,97.412051814450791,97.412051814450791,97.412051814450791]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",810123522,802355497.09000003,802355497.09000003,802355497.09000003,7768024.9099999666,99.041130803013516,99.041130803013516,99.041130803013516]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",0,0,0,0,0,0,0,0]
["Inversión",500392226338,500135356916.35004,402288278663.20001,402288278663.20001,256869421.64996338,99.948666384462086,80.394589981393167,80.394589981393167]
["A-Inversión",500392226338,500135356916.35004,402288278663.20001,402288278663.20001,256869421.64996338,99.948666384462086,80.394589981393167,80.394589981393167]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",15935600000,15935600000,14935600000,14935600000,0,100,93.724742086899766,93.724742086899766]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7008000000,7004559290.9699993,4087384642.8800001,4087384642.8800001,3440709.0300006866,99.950903124571909,58.32455255251142,58.32455255251142]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",62895896303,62895895646.449997,44461314532.239998,44461314532.239998,656.55000305175781,99.999998956132202,70.690326628065378,70.690326628065378]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",323761726711,323745733238.78003,291633295682.78003,291633295682.78003,15993472.219970703,99.995060110290851,90.07651974351532,90.07651974351532]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36313240000,36193188377,25977318457,25977318457,120051623,99.669399858013222,71.536768564303259,71.536768564303259]
["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",4000000000,4000000000,998730670.45000005,998730670.45000005,0,100,24.968266761250003,24.968266761250003]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",10000000000,9998556327,7248556327,7248556327,1443673,99.98556327,72.48556327,72.48556327]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7192763324,7192763324,793500406.29999995,793500406.29999995,0,100,11.031927098898658,11.031927098898658]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,23309060712.150002,12152577944.549999,12152577944.549999,115939287.84999847,99.505061738100338,51.878667852934889,51.878667852934889]
["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",2913759772703,2909997341032.02,1936539384722.5095,1935118622082.2297,3762431670.9804688,99.8708736490143,66.461875232975871,66.413114773943178]
["Funcionamiento",2359297147547,2355537255242.9399,1810528024184.4497,1809107261544.1699,3759892304.0605469,99.840635067610293,76.740143820666489,76.679924079301671]
["Gastos de Personal",1048166359515,1046403735288.58,1045143869492.1499,1045143869492.1499,1762624226.4200439,99.831837359554669,99.711640237695804,99.711640237695804]
["01-01-01-- SALARIO",615268405162,614873262479.82996,614873262479.82996,614873262479.82996,395142682.17004395,99.935777186207702,99.935777186207702,99.935777186207702]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",151142291771,151027519028.35001,151027519028.35001,151027519028.35001,114772742.6499939,99.924063118730601,99.924063118730601,99.924063118730601]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",279507545057,278577943392.40002,277318077595.96997,277318077595.96997,929601664.59997559,99.667414464818677,99.216669639245865,99.216669639245865]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",1668296627,1432068953,1432068953,1432068953,236227674,85.840187519602296,85.840187519602296,85.840187519602296]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",579820898,492941435,492941435,492941435,86879463,85.01615528179876,85.01615528179876,85.01615528179876]
["Adquisición de Bienes y Servicios",1278605188035,1277255267127.23,733550192761.16992,732129430120.89001,1349920907.7700195,99.894422381482386,57.37112594455467,57.260007778167179]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1278605188035,1277255267127.23,733550192761.16992,732129430120.89001,1349920907.7700195,99.894422381482386,57.37112594455467,57.260007778167179]
["Transferencias",11912999997,11887794847.98,11843503951.98,11843503951.98,25205149.020000458,99.788423159352405,99.416636908944,99.416636908944]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",359999997,349892053.98000002,349892053.98000002,349892053.98000002,10107943.019999981,97.192238026601984,97.192238026601984,97.192238026601984]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",10601338920,10598552173,10554261277,10554261277,2786747,99.973713254325418,99.555927384689255,99.555927384689255]
["03-04-02-085- COMPENSACIÓN POR MUERTE",951661080,939350621,939350621,939350621,12310459,98.706424034909574,98.706424034909574,98.706424034909574]
["Disminución de Pasivos",13000000000,12999953058,12999953058,12999953058,46942,99.999638907692315,99.999638907692315,99.999638907692315]
["07-01--- CESANTÍAS",13000000000,12999953058,12999953058,12999953058,46942,99.999638907692315,99.999638907692315,99.999638907692315]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7612600000,6990504921.1499996,6990504921.1499996,6990504921.1499996,622095078.85000038,91.828086608386101,91.828086608386101,91.828086608386101]
["08-01--- IMPUESTOS",6253000000,6008678813.1499996,6008678813.1499996,6008678813.1499996,244321186.85000038,96.092736496881486,96.092736496881486,96.092736496881486]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1359600000,981826108,981826108,981826108,377773892,72.214335686966763,72.214335686966763,72.214335686966763]
["Inversión",554462625156,554460085789.08008,126011360538.06,126011360538.06,2539366.919921875,99.999542012968107,22.726754666756168,22.726754666756168]
["A-Inversión",554462625156,554460085789.08008,126011360538.06,126011360538.06,2539366.919921875,99.999542012968107,22.726754666756168,22.726754666756168]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",77673000000,77672999999.589996,70941121923.589996,70941121923.589996,0.410003662109375,99.999999999472138,91.333052571150844,91.333052571150844]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,87646754959.5,30088507202.91,30088507202.91,0.5,99.999999999429519,34.329288308097333,34.329288308097333]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3565812927,3565812926.71,940111274.71000004,940111274.71000004,0.28999996185302734,99.999999991867213,26.364570827357937,26.364570827357937]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1057244000,1056255614,528127806.00999999,528127806.00999999,988386,99.906512971461652,49.953256392091134,49.953256392091134]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",0,0,0,0,0,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",19338785768,19338785767.52,8734477101.4500008,8734477101.4500008,0.47999954223632813,99.999999997517946,45.165592122660513,45.165592122660513]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3000000000,2999751098.75,0,0,248901.25,99.991703291666667,0,0]
["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",10109536,10109536,0,0,0,100,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3500000000,3498697962.0599999,3386125882.0599999,3386125882.0599999,1302037.9400000572,99.962798915999997,96.746453773142861,96.746453773142861]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",316327093278,316327093278,3312024836.6700001,3312024836.6700001,0,100,1.0470253440350332,1.0470253440350332]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000636,4000000636,0,0,0,100,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",0,0,0,0,0,0,0,0]
["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",6890000000,6890000000,2170327438.4099998,2170327438.4099998,0,100,31.499672545863568,31.499672545863568]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30999999240,30999999200.02,5456712261.3199997,5456712261.3199997,39.979999542236328,99.999999871032259,17.602298048701499,17.602298048701499]
["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",453824811,453824810.93000001,453824810.93000001,453824810.93000001,6.9999992847442627E-2,99.999999984575553,99.999999984575553,99.999999984575553]
["150111 Ministerio De Defensa Nacional - Salud",2206351040169,2205286464008.9897,2080622083036.9099,2069979628238.8101,1064576160.0102539,99.951749465944971,94.301498046183099,93.819142582145759]
["Funcionamiento",2177769000000,2177086423534.0798,2070962560013.9099,2060320105215.8101,682576465.92016602,99.96865707676433,95.095602885976888,94.606916767380284]
["Gastos de Personal",141083641591,140963247119.26001,140963247119.26001,140963247119.26001,120394471.73999023,99.914664471102171,99.914664471102171,99.914664471102171]
["01-01-01-- SALARIO",105080331114,104978004351.25999,104978004351.25999,104978004351.25999,102326762.74000549,99.902620441280305,99.902620441280305,99.902620441280305]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29601011585,29586679551,29586679551,29586679551,14332034,99.951582620888331,99.951582620888331,99.951582620888331]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6402298892,6398563217,6398563217,6398563217,3735675,99.941651037181842,99.941651037181842,99.941651037181842]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",1351634717782,1351388869785.1199,1277267564852.95,1266710674262.55,245847996.88012695,99.981811062290291,94.497984407275013,93.716938282052396]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1351634717782,1351388869785.1199,1277267564852.95,1266710674262.55,245847996.88012695,99.981811062290291,94.497984407275013,93.716938282052396]
["Transferencias",683996040168,683968135836.69995,651968135836.69995,651882571629,27904331.300048828,99.995920395782818,95.317530738418682,95.305021278907915]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",504283491191,504283491190.70001,472283491190.70001,472197926983,0.29998779296875,99.999999999940513,93.654362960658617,93.637395479233049]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",437548977,409644646,409644646,409644646,27904331,93.62258113564279,93.62258113564279,93.62258113564279]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",179275000000,179275000000,179275000000,179275000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1054600459,766170793,763612205,763612205,288429666,72.650337524649231,72.407725455010436,72.407725455010436]
["08-01--- IMPUESTOS",700000,0,0,0,700000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8888554,5858888,3300300,3300300,3029666,65.914973346620826,37.129773864230337,37.129773864230337]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",760311905,760311905,760311905,760311905,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",284700000,0,0,0,284700000,0,0,0]
["Inversión",28582040169,28200040474.91,9659523023,9659523023,381999694.09000015,98.66349745563538,33.795778628415377,33.795778628415377]
["A-Inversión",28582040169,28200040474.91,9659523023,9659523023,381999694.09000015,98.66349745563538,33.795778628415377,33.795778628415377]
["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",4319052359,4129118475,2269300271,2269300271,189933884,95.602417655247507,52.541624467025827,52.541624467025827]
["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",1500000000,1498949759.95,794837682.60000002,794837682.60000002,1050240.0499999523,99.929983996666678,52.989178840000008,52.989178840000008]
["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",22762987810,22571972239.959999,6595385069.3999996,6595385069.3999996,191015570.04000092,99.160850185246403,28.974162462550645,28.974162462550645]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",243023022846,211752920234.49997,200800941436.73999,184851629174.47995,31270102611.500031,87.132864102626428,82.626303913594441,76.063422720084276]
["Funcionamiento",179132114167,159976861884.18002,159524568981.64001,148727558126.78,19155252282.819977,89.306634172272396,89.054142928788067,83.026741920840237]
["Gastos de Personal",39257600572,37250353324.389999,37250353324.389999,37250353324.389999,2007247247.6100006,94.886984384263044,94.886984384263044,94.886984384263044]
["01-01-01-- SALARIO",25629467779,24526593174.970001,24526593174.970001,24526593174.970001,1102874604.0299988,95.696849370654263,95.696849370654263,95.696849370654263]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8426042962,7799332658.2399998,7799332658.2399998,7799332658.2399998,626710303.76000023,92.562222782552197,92.562222782552197,92.562222782552197]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5202089831,4924427491.1800003,4924427491.1800003,4924427491.1800003,277662339.81999969,94.662484715943009,94.662484715943009,94.662484715943009]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",62268336348,54550472733.93,54335988316.389999,53114541408.18,7717863614.0699997,87.605476448034423,87.261024628507229,85.299438724904988]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",62268336348,54550472733.93,54335988316.389999,53114541408.18,7717863614.0699997,87.605476448034423,87.261024628507229,85.299438724904988]
["Transferencias",367700000,220499562.81999999,220499562.81999999,220499562.81999999,147200437.18000001,59.967245803644275,59.967245803644275,59.967245803644275]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",207000000,59897868.700000003,59897868.700000003,59897868.700000003,147102131.30000001,28.93616845410628,28.93616845410628,28.93616845410628]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",160700000,160601694.12,160601694.12,160601694.12,98305.879999995232,99.938826459240829,99.938826459240829,99.938826459240829]
["Gastos de Comercialización y Producción",74953000000,65933369394.620003,65695560909.620003,56119996962.970001,9019630605.3799973,87.966284731258256,87.649007924459326,74.873583396221633]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",74953000000,65933369394.620003,65695560909.620003,56119996962.970001,9019630605.3799973,87.966284731258256,87.649007924459326,74.873583396221633]
["Disminución de Pasivos",692000000,637944944,637944944,637944944,54055056,92.188575722543348,92.188575722543348,92.188575722543348]
["07-01--- CESANTÍAS",692000000,637944944,637944944,637944944,54055056,92.188575722543348,92.188575722543348,92.188575722543348]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1593477247,1384221924.4200001,1384221924.4200001,1384221924.4200001,209255322.57999992,86.86800687151576,86.86800687151576,86.86800687151576]
["08-01--- IMPUESTOS",1558477247,1353285326,1353285326,1353285326,205191921,86.833819910108701,86.833819910108701,86.833819910108701]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35000000,30936598.420000002,30936598.420000002,30936598.420000002,4063401.5799999982,88.390281200000004,88.390281200000004,88.390281200000004]
["Inversión",63890908679,51776058350.320007,41276372455.099998,36124071047.699997,12114850328.679993,81.038225032066308,64.604453604628304,56.540236779530176]
["A-Inversión",63890908679,51776058350.320007,41276372455.099998,36124071047.699997,12114850328.679993,81.038225032066308,64.604453604628304,56.540236779530176]
["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",22588000000,16388737146.74,10103777570.040001,9134814092.0499992,6199262853.2600002,72.555060858597486,44.730731229148226,40.441004480476359]
["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",7150000000,5977854505.8999996,5871756115.8999996,5781334115.4899998,1172145494.1000004,83.606356725874122,82.122463159440557,80.85781979706293]
["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",20091481946,16507721305.52,13904124790.370001,10861066700.370001,3583760640.4799995,82.162785950224603,69.204077766588853,54.058066645165134]
["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",7508238277,6872225952.8000002,6872225952.8000002,5822368113.8000002,636012324.19999981,91.529140382394388,91.529140382394388,77.546395026322898]
["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]",0,0,0,0,0,0,0,0]
["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",6553188456,6029519439.3599997,4524488025.9899998,4524488025.9899998,523669016.64000034,92.00894312507468,69.042544043540317,69.042544043540317]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2028781022123,2027663916156.3999,2027609332940.0601,2027575114840.0601,1117105966.6000977,99.944937085155146,99.942246641201621,99.940560007719412]
["Funcionamiento",2028781022123,2027663916156.3999,2027609332940.0601,2027575114840.0601,1117105966.6000977,99.944937085155146,99.942246641201621,99.940560007719412]
["Gastos de Personal",14972130547,14852412143.92,14852412143.92,14852412143.92,119718403.07999992,99.200391669681323,99.200391669681323,99.200391669681323]
["01-01-01-- SALARIO",10021462516,9983125498.9200001,9983125498.9200001,9983125498.9200001,38337017.079999924,99.617450875869736,99.617450875869736,99.617450875869736]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3015101749,2970231860,2970231860,2970231860,44869889,98.5118283648344,98.5118283648344,98.5118283648344]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1935566282,1899054785,1899054785,1899054785,36511497,98.113652973832913,98.113652973832913,98.113652973832913]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",10923319821,10679311457.790001,10624728241.450001,10590510141.450001,244008363.20999908,97.766170292470107,97.266475902536882,96.953218572707399]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10923319821,10679311457.790001,10624728241.450001,10590510141.450001,244008363.20999908,97.766170292470107,97.266475902536882,96.953218572707399]
["Transferencias",2002784571755,2002033526783.6899,2002033526783.6899,2002033526783.6899,751044971.31005859,99.962499962207517,99.962499962207517,99.962499962207517]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",20000000,17082000,17082000,17082000,2918000,85.41,85.41,85.41]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4313000000,4290095333,4290095333,4290095333,22904667,99.468938859262693,99.468938859262693,99.468938859262693]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1860539571755,1860297844965.45,1860297844965.45,1860297844965.45,241726789.55004883,99.987007705010967,99.987007705010967,99.987007705010967]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,17037821,17037821,17037821,46962179,26.621595312500002,26.621595312500002,26.621595312500002]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,10353000000,10353000000,10353000000,0,100,100,100]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",2527000000,2505613121,2505613121,2505613121,21386879,99.153665255243368,99.153665255243368,99.153665255243368]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",124968000000,124552853543.24001,124552853543.24001,124552853543.24001,415146456.75999451,99.667797790826455,99.667797790826455,99.667797790826455]
["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",7443289728194,7440931762377.6504,7393628478164.9502,7393279817343.3408,2357965816.3496094,99.968320918539305,99.332805092337864,99.328120862187731]
["Funcionamiento",7427664882074,7425306916258.0801,7382276812352.3799,7382153172413.6504,2357965815.9199219,99.968254278385515,99.388932182021833,99.387267595093192]
["Gastos de Personal",9630512494,8832760330,8832760330,8832760330,797752164,91.716410061281621,91.716410061281621,91.716410061281621]
["01-01-01-- SALARIO",6445512494,6031299569,6031299569,6031299569,414212925,93.573623115530651,93.573623115530651,93.573623115530651]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,2076437979,2076437979,2076437979,321562021,86.590407798165131,86.590407798165131,86.590407798165131]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",787000000,725022782,725022782,725022782,61977218,92.124877001270647,92.124877001270647,92.124877001270647]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",14879693179,14390082818.469999,14165015143.469999,14041375204.74,489610360.53000069,96.709539943867952,95.196957175577793,94.366026475309752]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14879693179,14390082818.469999,14165015143.469999,14041375204.74,489610360.53000069,96.709539943867952,95.196957175577793,94.366026475309752]
["Transferencias",7379329066091,7378483226849.6201,7336667705963.6201,7336667705963.6201,845839241.37988281,99.988537721603095,99.421880231315143,99.421880231315143]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2119916702,2107748383,2107748383,2107748383,12168319,99.426000135358152,99.426000135358152,99.426000135358152]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",30745230,30670860,30670860,30670860,74370,99.758108818831403,99.758108818831403,99.758108818831403]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,1690533000,1690533000,1690533000,782467000,68.359603720177915,68.359603720177915,68.359603720177915]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,19557801,19557801,19557801,50442199,27.939715714285711,27.939715714285711,27.939715714285711]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6842846641232,6842846641232,6842846641232,6842846641232,0,100,100,100]
["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)",333992041,333992041,333992041,333992041,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",31898000000,31897312646.620003,31897312646.620003,31897312646.620003,687353.37999725342,99.997845152109861,99.997845152109861,99.997845152109861]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",2125000000,2125000000,2125000000,2125000000,0,100,100,100]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",497431770886,497431770886,455616250000,455616250000,0,100,91.593717302873443,91.593717302873443]
["Gastos de Comercialización y Producción",7180477512,7059738956.9899998,6070223612.29,6070223612.29,120738555.01000023,98.318516354821497,84.537882085772907,84.537882085772907]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",7180477512,7059738956.9899998,6070223612.29,6070223612.29,120738555.01000023,98.318516354821497,84.537882085772907,84.537882085772907]
["Disminución de Pasivos",127935106,126004611,126004611,126004611,1930495,98.491035759957867,98.491035759957867,98.491035759957867]
["07-01--- CESANTÍAS",127935106,126004611,126004611,126004611,1930495,98.491035759957867,98.491035759957867,98.491035759957867]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16517197692,16415102692,16415102692,16415102692,102095000,99.381886674096961,99.381886674096961,99.381886674096961]
["08-01--- IMPUESTOS",1848501000,1746406000,1746406000,1746406000,102095000,94.476876128279073,94.476876128279073,94.476876128279073]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14668696692,14668696692,14668696692,14668696692,0,100,100,100]
["Inversión",15624846120,15624846119.57,11351665812.57,11126644929.689999,0.43000030517578125,99.999999997247969,72.651376694454129,71.211228860985415]
["A-Inversión",15624846120,15624846119.57,11351665812.57,11126644929.689999,0.43000030517578125,99.999999997247969,72.651376694454129,71.211228860985415]
["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",9482671973,9482671972.5699997,5209491665.5699997,5209491665.5699997,0.43000030517578125,99.999999995465402,54.936959544767326,54.936959544767326]
["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",6142174147,6142174147,6142174147,5917153264.1199999,0,100,100,96.336462016631259]
["150700 Instituto Casas Fiscales del Ejército",74926650000,71369486207.940002,54949174720.480003,54933374720.480003,3557163792.0599976,95.252471861400451,73.337290163753494,73.31620287371716]
["Funcionamiento",36730950000,33248535504.150002,33004021835.410004,32988221835.410004,3482414495.8499985,90.519127613497616,89.853439226075025,89.81042373096804]
["Gastos de Personal",6619000000,6003516922,6003516922,6003516922,615483078,90.701267895452489,90.701267895452489,90.701267895452489]
["01-01-01-- SALARIO",4230000000,4005048238,4005048238,4005048238,224951762,94.681991442080388,94.681991442080388,94.681991442080388]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1499000000,1458572160,1458572160,1458572160,40427840,97.303012675116747,97.303012675116747,97.303012675116747]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,539896524,539896524,539896524,16103476,97.103691366906475,97.103691366906475,97.103691366906475]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",4860950000,4366216841.1800003,4216096937.9900002,4207346937.9900002,494733158.81999969,89.822294843189098,86.73401162303665,86.554005657124648]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4860950000,4366216841.1800003,4216096937.9900002,4207346937.9900002,494733158.81999969,89.822294843189098,86.73401162303665,86.554005657124648]
["Transferencias",167000000,97434192.109999999,97434192.109999999,97434192.109999999,69565807.890000001,58.34382761077844,58.34382761077844,58.34382761077844]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,52390246,52390246,52390246,21609754,70.797629729729721,70.797629729729721,70.797629729729721]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",33000000,7268394,7268394,7268394,25731606,22.025436363636363,22.025436363636363,22.025436363636363]
["03-10--- SENTENCIAS Y CONCILIACIONES",60000000,37775552.109999999,37775552.109999999,37775552.109999999,22224447.890000001,62.959253516666671,62.959253516666671,62.959253516666671]
["Gastos de Comercialización y Producción",17877000000,17197733245.860001,17103339480.310001,17096289480.310001,679266754.13999939,96.200331408289983,95.672313477149416,95.632877330144879]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17877000000,17197733245.860001,17103339480.310001,17096289480.310001,679266754.13999939,96.200331408289983,95.672313477149416,95.632877330144879]
["Disminución de Pasivos",2732000000,1561785128,1561785128,1561785128,1170214872,57.166366325036599,57.166366325036599,57.166366325036599]
["07-01--- CESANTÍAS",200000000,85021286,85021286,85021286,114978714,42.510642999999995,42.510642999999995,42.510642999999995]
["07-03--- DEPÓSITO EN PRENDA",2532000000,1476763842,1476763842,1476763842,1055236158,58.324006398104267,58.324006398104267,58.324006398104267]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4475000000,4021849175,4021849175,4021849175,453150825,89.87372458100559,89.87372458100559,89.87372458100559]
["08-01--- IMPUESTOS",4100000000,3883378795,3883378795,3883378795,216621205,94.716555975609751,94.716555975609751,94.716555975609751]
["08-02--- ESTAMPILLAS",6115359,6115000,6115000,6115000,359,99.994129535158933,99.994129535158933,99.994129535158933]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",136000000,123136221,123136221,123136221,12863779,90.541338970588242,90.541338970588242,90.541338970588242]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",179884641,0,0,0,179884641,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",53000000,9219159,9219159,9219159,43780841,17.39463962264151,17.39463962264151,17.39463962264151]
["Inversión",38195700000,38120950703.790001,21945152885.07,21945152885.07,74749296.209999084,99.804299184960612,57.45451159442031,57.45451159442031]
["A-Inversión",38195700000,38120950703.790001,21945152885.07,21945152885.07,74749296.209999084,99.804299184960612,57.45451159442031,57.45451159442031]
["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",17195700000,17127440942.309999,13419996522.1,13419996522.1,68259057.690000534,99.603045774873948,78.042746280174697,78.042746280174697]
["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",21000000000,20993509761.48,8525156362.9700003,8525156362.9700003,6490238.5200004578,99.969094102285709,40.59598268080952,40.59598268080952]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",50854664092,46871501076.839996,43013732773.150002,43000523306.480003,3983163015.159996,92.1675561400737,84.581686933050733,84.555711996619905]
["Funcionamiento",42854664092,38874901083.849998,36788248421.580002,36775038954.910004,3979763008.1499939,90.713349194369428,85.844211361926298,85.813387490243045]
["Gastos de Personal",18673000000,17236496000.860001,17236496000.860001,17236496000.860001,1436503999.1399994,92.307052968778464,92.307052968778464,92.307052968778464]
["01-01-01-- SALARIO",12231000000,11494825113.76,11494825113.76,11494825113.76,736174886.23999977,93.981073614258847,93.981073614258847,93.981073614258847]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4436000000,4261690341,4261690341,4261690341,174309659,96.070566749323717,96.070566749323717,96.070566749323717]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,1479980546.0999999,1479980546.0999999,1479980546.0999999,526019453.9000001,73.777694222332997,73.777694222332997,73.777694222332997]
["Adquisición de Bienes y Servicios",6287000000,6022891910.79,5787924335.5799999,5777061535.5799999,264108089.21000004,95.799139665818359,92.061783610306975,91.889001679338307]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,6022891910.79,5787924335.5799999,5777061535.5799999,264108089.21000004,95.799139665818359,92.061783610306975,91.889001679338307]
["Transferencias",17335882500,15079732423.18,13228047336.119999,13225700669.449999,2256150076.8199997,86.985663540232238,76.304435820443516,76.290899349658133]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",14471000000,12510300636.77,10658615549.709999,10656268883.039999,1960699363.2299995,86.450837100200403,73.655003453182218,73.638787112431757]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1700000000,1661862023,1661862023,1661862023,38137977,97.7565895882353,97.7565895882353,97.7565895882353]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,7955478.4100000001,7955478.4100000001,7955478.4100000001,23044521.59,25.662833580645163,25.662833580645163,25.662833580645163]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",324000000,177213433,177213433,177213433,146786567,54.695504012345673,54.695504012345673,54.695504012345673]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,53921072,53921072,53921072,29078928,64.965146987951812,64.965146987951812,64.965146987951812]
["03-10--- SENTENCIAS Y CONCILIACIONES",716000000,661362280,661362280,661362280,54637720,92.369033519553071,92.369033519553071,92.369033519553071]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",10882500,7117500,7117500,7117500,3765000,65.403170227429371,65.403170227429371,65.403170227429371]
["Disminución de Pasivos",295000000,281746860,281746860,281746860,13253140,95.507410169491521,95.507410169491521,95.507410169491521]
["07-01--- CESANTÍAS",295000000,281746860,281746860,281746860,13253140,95.507410169491521,95.507410169491521,95.507410169491521]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",263781592,254033889.02000001,254033889.02000001,254033889.02000001,9747702.9799999893,96.304631075241971,96.304631075241971,96.304631075241971]
["08-01--- IMPUESTOS",155000000,145783818.02000001,145783818.02000001,145783818.02000001,9216181.9799999893,94.054076141935496,94.054076141935496,94.054076141935496]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99781592,99781592,99781592,99781592,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9000000,8468479,8468479,8468479,531521,94.094211111111122,94.094211111111122,94.094211111111122]
["Inversión",8000000000,7996599992.9899998,6225484351.5699997,6225484351.5699997,3400007.0100002289,99.957499912374999,77.818554394624996,77.818554394624996]
["A-Inversión",8000000000,7996599992.9899998,6225484351.5699997,6225484351.5699997,3400007.0100002289,99.957499912374999,77.818554394624996,77.818554394624996]
["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",220000000,219715650,219715650,219715650,284350,99.870750000000001,99.870750000000001,99.870750000000001]
["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",4580000000,4577280569.9899998,2806164928.5700002,2806164928.5700002,2719430.0100002289,99.940623798908291,61.26997660633188,61.26997660633188]
["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",2200000000,2199603773,2199603773,2199603773,396227,99.981989681818177,99.981989681818177,99.981989681818177]
["151000 Club Militar de Oficiales",49285734544,47685609702.120003,44626628591.009995,43830313574.029999,1600124841.8800049,96.753371220527342,90.546745430301797,88.931034465764824]
["Funcionamiento",44707734544,43162763832.650002,41073988851.099991,40523121084.119995,1544970711.3500061,96.544287633654321,91.872221372962258,90.640068206181141]
["Gastos de Personal",13769792204,13641288579,13641288579,13624652102,128503625,99.066771501732092,99.066771501732092,98.945952852085611]
["01-01-01-- SALARIO",9840659738,9773119590,9773119590,9760283740,67540148,99.313662398678488,99.313662398678488,99.183225513939618]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,3201926758,3201926758,3201926758,21073242,99.346160657772259,99.346160657772259,99.346160657772259]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",706132466,666242231,666242231,662441604,39890235,94.350885008026239,94.350885008026239,93.812653559537651]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,2227455500.6799998,1857331086.9200001,1797669446.1900001,121544499.32000017,94.825691812686244,79.069011788846325,76.529137768837813]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,2227455500.6799998,1857331086.9200001,1797669446.1900001,121544499.32000017,94.825691812686244,79.069011788846325,76.529137768837813]
["Transferencias",3385000000,2499430111,2499430111,2499430111,885569889,73.83840800590842,73.83840800590842,73.83840800590842]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2397000000,2384668813,2384668813,2384668813,12331187,99.48555748852732,99.48555748852732,99.48555748852732]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",36000000,0,0,0,36000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",900000000,65157700,65157700,65157700,834842300,7.2397444444444448,7.2397444444444448,7.2397444444444448]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36000000,35986098,35986098,35986098,13902,99.96138333333333,99.96138333333333,99.96138333333333]
["03-10--- SENTENCIAS Y CONCILIACIONES",0,0,0,0,0,0,0,0]
["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",23628207796,23282111841.970001,21563461274.179996,21101777964.929996,346095954.02999878,98.535242465200483,91.261518691360322,89.30756893251251]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",23628207796,23282111841.970001,21563461274.179996,21101777964.929996,346095954.02999878,98.535242465200483,91.261518691360322,89.30756893251251]
["Disminución de Pasivos",424000000,405385286,405385286,392498946,18614714,95.609737264150937,95.609737264150937,92.570506132075465]
["07-01--- CESANTÍAS",424000000,405385286,405385286,392498946,18614714,95.609737264150937,95.609737264150937,92.570506132075465]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1151734544,1107092514,1107092514,1107092514,44642030,96.1239306199016,96.1239306199016,96.1239306199016]
["08-01--- IMPUESTOS",965206000,943885182,943885182,943885182,21320818,97.79106035395553,97.79106035395553,97.79106035395553]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,30959788,30959788,30959788,11340212,73.19098817966902,73.19098817966902,73.19098817966902]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",113734544,113734544,113734544,113734544,0,100,100,100]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",30494000,18513000,18513000,18513000,11981000,60.710303666295005,60.710303666295005,60.710303666295005]
["Inversión",4578000000,4522845869.4700003,3552639739.9099998,3307192489.9099998,55154130.529999733,98.795235243993019,77.602440801878544,72.240989294670158]
["A-Inversión",4578000000,4522845869.4700003,3552639739.9099998,3307192489.9099998,55154130.529999733,98.795235243993019,77.602440801878544,72.240989294670158]
["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",4578000000,4522845869.4700003,3552639739.9099998,3307192489.9099998,55154130.529999733,98.795235243993019,77.602440801878544,72.240989294670158]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7087771313129,7077884160448.1396,7056073083515.4502,7054946240292.3203,9887152680.8603516,99.860504067582625,99.552775785036502,99.536877371087357]
["Funcionamiento",7079749254223,7069978393778.7998,7049281718646.04,7048682275686.0205,9770860444.2001953,99.861988608729717,99.569652335373519,99.561185327030501]
["Gastos de Personal",9737768400,8633273745,8633273745,8633273745,1104494655,88.657620415371554,88.657620415371554,88.657620415371554]
["01-01-01-- SALARIO",6677000000,5937094430,5937094430,5937094430,739905570,88.918592631421305,88.918592631421305,88.918592631421305]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2142768400,1926132762,1926132762,1926132762,216635638,89.889918201145775,89.889918201145775,89.889918201145775]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",894000000,756487849,756487849,756487849,137512151,84.618327628635342,84.618327628635342,84.618327628635342]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",14000000,7317808,7317808,7317808,6682192,52.270057142857141,52.270057142857141,52.270057142857141]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3000000,701334,701334,701334,2298666,23.377800000000001,23.377800000000001,23.377800000000001]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7000000,5539562,5539562,5539562,1460438,79.136600000000001,79.136600000000001,79.136600000000001]
["Adquisición de Bienes y Servicios",10406574296,9928125465.8500004,9909750465.8500004,9538909743.8299999,478448830.14999962,95.40243680061073,95.225865726620867,91.66234221281151]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10406574296,9928125465.8500004,9909750465.8500004,9538909743.8299999,478448830.14999962,95.40243680061073,95.225865726620867,91.66234221281151]
["Transferencias",7038165196909,7030681773317.5703,7010003473184.8105,7009774870946.8105,7483423591.4296875,99.893673658090378,99.59987123154545,99.596623194143589]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2311500000,2296151600,2296151600,2296151600,15348400,99.335998269521951,99.335998269521951,99.335998269521951]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",635000000,376022000,376022000,376022000,258978000,59.216062992125984,59.216062992125984,59.216062992125984]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",92000000,74952006,74952006,74952006,17047994,81.46957173913043,81.46957173913043,81.46957173913043]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6515565039287,6512427051404.6201,6512427051404.6201,6512426912551.6201,3137987882.3798828,99.951838591688386,99.951838591688386,99.951836460591565]
["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)",1728671664,1647825524,1647825524,1645305524,80846140,95.323221772899956,95.323221772899956,95.177445102148667]
["03-10--- SENTENCIAS Y CONCILIACIONES",44500000000,40992463221,40898973162,40673029777,3507536779,92.117894878651683,91.907804858426971,91.400066914606739]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",473332985958,472867307561.95001,452282497488.19,452282497488.19,465678396.04998779,99.901617168068796,95.552710439733048,95.552710439733048]
["Gastos de Comercialización y Producción",441596225,249221724.38,249221724.38,249221724.38,192374500.62,56.436561336093845,56.436561336093845,56.436561336093845]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",441596225,249221724.38,249221724.38,249221724.38,192374500.62,56.436561336093845,56.436561336093845,56.436561336093845]
["Adquisición de Activos Financieros",2496981000,2496981000,2496981000,2496981000,0,100,100,100]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2496981000,2496981000,2496981000,2496981000,0,100,100,100]
["Disminución de Pasivos",572000000,311142133,311142133,311142133,260857867,54.395477797202794,54.395477797202794,54.395477797202794]
["07-01--- CESANTÍAS",572000000,311142133,311142133,311142133,260857867,54.395477797202794,54.395477797202794,54.395477797202794]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17929137393,17677876393,17677876393,17677876393,251261000,98.598588462498483,98.598588462498483,98.598588462498483]
["08-01--- IMPUESTOS",3737302680,3486041680,3486041680,3486041680,251261000,93.276942717414585,93.276942717414585,93.276942717414585]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",570000,570000,570000,570000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13889860713,13889860713,13889860713,13889860713,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",301404000,301404000,301404000,301404000,0,100,100,100]
["Inversión",8022058906,7905766669.3400002,6791364869.4099998,6263964606.3000002,116292236.65999985,98.550344269187292,84.658626282717549,78.084250934818556]
["A-Inversión",8022058906,7905766669.3400002,6791364869.4099998,6263964606.3000002,116292236.65999985,98.550344269187292,84.658626282717549,78.084250934818556]
["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",4969915000,4866981097.3400002,3761779297.4099998,3234379034.3000002,102933902.65999985,97.928859896799054,75.691018808369961,65.07916200377673]
["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",2230518908,2220333907,2220333907,2220333907,10185001,99.543379750627963,99.543379750627963,99.543379750627963]
["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",821624998,818451665,809251665,809251665,3173333,99.613773557556726,98.494041316887973,98.494041316887973]
["151201 Fondo Rotatorio de la Policía",281042000000,272922415226.25,231059750279.53998,203667753970.29999,8119584773.75,97.110899874840769,82.215380718732419,72.46879611243159]
["Funcionamiento",278042000000,270096460175.23999,229703477293.10999,203667753970.29999,7945539824.7600098,97.142323884607364,82.614668752602114,73.250715348868155]
["Gastos de Personal",8807000000,6898760910.8099995,6898760910.8099995,6891849645.6099997,1908239089.1900005,78.332700247643913,78.332700247643913,78.254225566140562]
["01-01-01-- SALARIO",5265000000,4649506473.79,4649506473.79,4646602584.79,615493526.21000004,88.30971460189933,88.30971460189933,88.254560015004742]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1995000000,1553932331.6199999,1553932331.6199999,1553932240.4200001,441067668.38000011,77.891344943358391,77.891344943358391,77.891340371929829]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",947000000,695322105.39999998,695322105.39999998,691314820.39999998,251677894.60000002,73.423664772967271,73.423664772967271,73.000509017951416]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,3189006563.27,2690824327.21,1602410240.3099999,733993436.73000002,81.289996514657147,68.590984634463425,40.846552136375216]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,3189006563.27,2690824327.21,1602410240.3099999,733993436.73000002,81.289996514657147,68.590984634463425,40.846552136375216]
["Transferencias",693000000,122650957.8,122650957.8,122650957.8,570349042.20000005,17.698550909090908,17.698550909090908,17.698550909090908]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,79360514.799999997,79360514.799999997,79360514.799999997,18639485.200000003,80.980117142857139,80.980117142857139,80.980117142857139]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,41990443,41990443,41990443,53009557,44.20046631578947,44.20046631578947,44.20046631578947]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000,1300000,1300000,1300000,498700000,0.26,0.26,0.26]
["Gastos de Comercialización y Producción",146676000000,142703558225.79001,102816250432.61,78052852561.899994,3972441774.2099915,97.291689319172875,70.09752817953175,53.214467644263543]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",146676000000,142703558225.79001,102816250432.61,78052852561.899994,3972441774.2099915,97.291689319172875,70.09752817953175,53.214467644263543]
["Adquisición de Activos Financieros",115468000000,115450942758.50999,115443449905.62,115266449805.62,17057241.490005493,99.985227732800425,99.978738616430519,99.825449306838252]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",115468000000,115450942758.50999,115443449905.62,115266449805.62,17057241.490005493,99.985227732800425,99.978738616430519,99.825449306838252]
["Disminución de Pasivos",274000000,61150234,61150234,61150234,212849766,22.317603649635036,22.317603649635036,22.317603649635036]
["07-01--- CESANTÍAS",274000000,61150234,61150234,61150234,212849766,22.317603649635036,22.317603649635036,22.317603649635036]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2201000000,1670390525.0599999,1670390525.0599999,1670390525.0599999,530609474.94000006,75.892345527487507,75.892345527487507,75.892345527487507]
["08-01--- IMPUESTOS",1292000000,1078879579.0599999,1078879579.0599999,1078879579.0599999,213120420.94000006,83.504611382352934,83.504611382352934,83.504611382352934]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",899000000,591510946,591510946,591510946,307489054,65.796545717463857,65.796545717463857,65.796545717463857]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",3000000000,2825955051.0100002,1356272986.4300001,0,174044948.98999977,94.198501700333338,45.209099547666668,0]
["A-Inversión",3000000000,2825955051.0100002,1356272986.4300001,0,174044948.98999977,94.198501700333338,45.209099547666668,0]
["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",0,0,0,0,0,0,0,0]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",3000000000,2825955051.0100002,1356272986.4300001,0,174044948.98999977,94.198501700333338,45.209099547666668,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",38059000000,30887905193.799999,30368301650.049999,29988124474.09,7171094806.2000008,81.157952636170151,79.792694632150088,78.793779327071121]
["Funcionamiento",33484000000,26494718638.799999,25975115095.049999,25594937919.09,6989281361.2000008,79.126504117787604,77.574707606767419,76.439308084727031]
["Gastos de Personal",11110625184,9237215989,9231647013,9215931833,1873409195,83.13857983709299,83.088456861042829,82.947014055262372]
["01-01-01-- SALARIO",7176946654,6338022846,6338022846,6332188551,838923808,88.31085350853995,88.31085350853995,88.229561347941981]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2455293486,2220286164,2214717188,2214717188,235007322,90.428544557300228,90.201729472596341,90.201729472596341]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,678906979,678906979,669026094,162093021,80.726156837098699,80.726156837098699,79.551259690844233]
["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",18167374816,16988666399.23,16474631831.48,16110169835.52,1178708416.7700005,93.511949697146605,90.682511911246507,88.676377289974667]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18167374816,16988666399.23,16474631831.48,16110169835.52,1178708416.7700005,93.511949697146605,90.682511911246507,88.676377289974667]
["Transferencias",3935000000,51639601.57,51639601.57,51639601.57,3883360398.4299998,1.312315160609911,1.312315160609911,1.312315160609911]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,43154461,43154461,43154461,1845539,95.89880222222223,95.89880222222223,95.89880222222223]
["03-10--- SENTENCIAS Y CONCILIACIONES",3890000000,8485140.5700000003,8485140.5700000003,8485140.5700000003,3881514859.4299998,0.21812700694087403,0.21812700694087403,0.21812700694087403]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",271000000,217196649,217196649,217196649,53803351,80.146364944649449,80.146364944649449,80.146364944649449]
["08-01--- IMPUESTOS",168000000,145143000,145143000,145143000,22857000,86.394642857142856,86.394642857142856,86.394642857142856]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103000000,72053649,72053649,72053649,30946351,69.954999029126213,69.954999029126213,69.954999029126213]
["Inversión",4575000000,4393186555,4393186555,4393186555,181813445,96.025935628415311,96.025935628415311,96.025935628415311]
["A-Inversión",4575000000,4393186555,4393186555,4393186555,181813445,96.025935628415311,96.025935628415311,96.025935628415311]
["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",4575000000,4393186555,4393186555,4393186555,181813445,96.025935628415311,96.025935628415311,96.025935628415311]
["151900 Hospital Militar",615701732368,611396787303.93994,569503511365.49011,511164477440.77002,4304945064.0600586,99.300806731937698,92.496655673708972,83.021445379863096]
["Funcionamiento",572944848642,569127566896.73999,543145172939.18005,494050694612.5,3817281745.2600098,99.333743596035845,94.798857905180327,86.230061372138039]
["Gastos de Personal",99142650138,98498873277,98492948392,97805350565,643776861,99.350655989017937,99.3446798677505,98.651135942867612]
["01-01-01-- SALARIO",73393751684,73155724539,73149799654,72466798488,238027145,99.675684728551772,99.667611990935754,98.737013472221662]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24818368479,24439822631,24439822631,24438104031,378545848,98.474735161095268,98.474735161095268,98.467810451272172]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",930529975,903326107,903326107,900448046,27203868,97.076518894514933,97.076518894514933,96.767226225033752]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,15899999054.57,13950051306.719999,12788913597.76,515000945.43000031,96.862619887724648,84.98355959013098,77.909921399695406]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,15899999054.57,13950051306.719999,12788913597.76,515000945.43000031,96.862619887724648,84.98355959013098,77.909921399695406]
["Transferencias",40703853998,39850089639,39763207639,39763207639,853764359,97.902497490675088,97.689048415301855,97.689048415301855]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",22611347023,22241402275,22241402275,22241402275,369944748,98.363897791565904,98.363897791565904,98.363897791565904]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14690437000,14652158000,14565276000,14565276000,38279000,99.739429126580774,99.148010368922314,99.148010368922314]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",869426633,761316439,761316439,761316439,108110194,87.565345953693594,87.565345953693594,87.565345953693594]
["03-10--- SENTENCIAS Y CONCILIACIONES",2532643342,2195212925,2195212925,2195212925,337430417,86.676749489190414,86.676749489190414,86.676749489190414]
["Gastos de Comercialización y Producción",410077134642,408393962311.16998,384454322986.46002,337208580195.73999,1683172330.8300171,99.589547383006504,93.751709253941002,82.230524871893991]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",410077134642,408393962311.16998,384454322986.46002,337208580195.73999,1683172330.8300171,99.589547383006504,93.751709253941002,82.230524871893991]
["Disminución de Pasivos",6228329864,6148261124,6148261124,6148261124,80068740,98.714442848269798,98.714442848269798,98.714442848269798]
["07-01--- CESANTÍAS",6228329864,6148261124,6148261124,6148261124,80068740,98.714442848269798,98.714442848269798,98.714442848269798]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",377880000,336381491,336381491,336381491,41498509,89.018072139303484,89.018072139303484,89.018072139303484]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",352880000,336381491,336381491,336381491,16498509,95.324612049421901,95.324612049421901,95.324612049421901]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",25000000,0,0,0,25000000,0,0,0]
["Inversión",42756883726,42269220407.199997,26358338426.310001,17113782828.269999,487663318.80000305,98.85945074499557,61.647005416070066,40.025795467089416]
["A-Inversión",42756883726,42269220407.199997,26358338426.310001,17113782828.269999,487663318.80000305,98.85945074499557,61.647005416070066,40.025795467089416]
["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",28545411774,28177768119.209999,15418940276.780001,9795671874.7799988,367643654.79000092,98.712074438789983,54.015476808865039,34.316099386950114]
["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",14211471952,14091452287.99,10939398149.530001,7318110953.4899998,120019664.01000023,99.155473378019025,76.975827602365172,51.494391138421889]
["152000 Agencia Logística de las Fuerzas Militares",1004408158511,973401426247.80994,973334248519.54993,900774004639.84009,31006732263.190063,96.912935045334919,96.906246755550455,89.682067693994654]
["Funcionamiento",997967294930,966960562666.80994,966893384938.54993,895333141058.84009,31006732263.190063,96.893011181757714,96.886279725867197,89.71567962271159]
["Gastos de Personal",67822400000,65448824008.75,65448824008.75,65448824008.75,2373575991.25,96.500306696239008,96.500306696239008,96.500306696239008]
["01-01-01-- SALARIO",46758000000,45220953109,45220953109,45220953109,1537046891,96.712761685700841,96.712761685700841,96.712761685700841]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17414000000,16737407383.75,16737407383.75,16737407383.75,676592616.25,96.114662821580339,96.114662821580339,96.114662821580339]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3650400000,3490463516,3490463516,3490463516,159936484,95.618658667543286,95.618658667543286,95.618658667543286]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",21378447131,20923247415.049999,20923247415.049999,19115975783.240002,455199715.95000076,97.870754067586446,97.870754067586446,89.417045429463016]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21378447131,20923247415.049999,20923247415.049999,19115975783.240002,455199715.95000076,97.870754067586446,97.870754067586446,89.417045429463016]
["Transferencias",5731300000,4777075820.5599995,4777075820.5599995,4777075820.5599995,954224179.44000053,83.350650298536095,83.350650298536095,83.350650298536095]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,2091902890,2091902890,2091902890,93097110,95.739262700228835,95.739262700228835,95.739262700228835]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,55841666.039999999,55841666.039999999,55841666.039999999,16158333.960000001,77.557869499999995,77.557869499999995,77.557869499999995]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2168300000,2151491704.52,2151491704.52,2151491704.52,16808295.480000019,99.224816885117377,99.224816885117377,99.224816885117377]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",806000000,421761502,421761502,421761502,384238498,52.327729776674936,52.327729776674936,52.327729776674936]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000,56078058,56078058,56078058,443921942,11.215611600000001,11.215611600000001,11.215611600000001]
["Gastos de Comercialización y Producción",879185996699,852035861176.44995,851968683448.18994,782215711200.29004,27150135522.550049,96.911900823660957,96.904259923042403,88.970446997245688]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",879185996699,852035861176.44995,851968683448.18994,782215711200.29004,27150135522.550049,96.911900823660957,96.904259923042403,88.970446997245688]
["Adquisición de Activos Financieros",21000000000,21000000000,21000000000,21000000000,0,100,100,100]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",21000000000,21000000000,21000000000,21000000000,0,100,100,100]
["Disminución de Pasivos",420000000,347188126,347188126,347188126,72811874,82.663839523809528,82.663839523809528,82.663839523809528]
["07-01--- CESANTÍAS",420000000,347188126,347188126,347188126,72811874,82.663839523809528,82.663839523809528,82.663839523809528]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2429151100,2428366120,2428366120,2428366120,784980,99.967685007326224,99.967685007326224,99.967685007326224]
["08-01--- IMPUESTOS",383300000,382515020,382515020,382515020,784980,99.795204800417423,99.795204800417423,99.795204800417423]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2045851100,2045851100,2045851100,2045851100,0,100,100,100]
["Inversión",6440863581,6440863581,6440863581,5440863581,0,100,100,84.474131652936805]
["A-Inversión",6440863581,6440863581,6440863581,5440863581,0,100,100,84.474131652936805]
["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",0,0,0,0,0,0,0,0]
["1599-0100-7-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6440863581,6440863581,6440863581,5440863581,0,100,100,84.474131652936805]
["152100 UAE Justicia Penal Militar y Policial",149727370082,142190489583.82999,125249110734.94,125224993457.94,7536880498.1700134,94.96626402103881,83.651446403116424,83.635338942612179]
["Funcionamiento",144113992829,136577112331.23999,124445687418.94,124421570141.94,7536880497.7600098,94.770195211576038,86.352258358841226,86.335523497412055]
["Gastos de Personal",109468000000,103343988514.81,103289100477.75,103268341077.75,6124011485.1900024,94.405660571865752,94.355519857629616,94.336555959504139]
["01-01-01-- SALARIO",47999000000,45874642413.949997,45874642413.949997,45874642413.949997,2124357586.0500031,95.574162824121331,95.574162824121331,95.574162824121331]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,17342150765,17287262727.939999,17266503327.939999,2399849235,87.843940659507652,87.565913929389112,87.460760449498522]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,40127195335.860001,40127195335.860001,40127195335.860001,1599804664.1399994,96.16602040851248,96.16602040851248,96.16602040851248]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",33165450273,32456023391.529999,20597824003.290001,20594466126.290001,709426881.47000122,97.860946027777757,62.106269728708298,62.096145105124535]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33165450273,32456023391.529999,20597824003.290001,20594466126.290001,709426881.47000122,97.860946027777757,62.106269728708298,62.096145105124535]
["Transferencias",1136013764,432571632.89999998,214234145.90000001,214234145.90000001,703442131.10000002,38.078027450730779,18.858411111645651,18.858411111645651]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",236013764,214234145.90000001,214234145.90000001,214234145.90000001,21779618.099999994,90.771886465062266,90.771886465062266,90.771886465062266]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,218337487,0,0,681662513,24.259720777777776,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",344528792,344528792,344528792,344528792,0,100,100,100]
["08-01--- IMPUESTOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",344528792,344528792,344528792,344528792,0,100,100,100]
["Inversión",5613377253,5613377252.5900002,803423316,803423316,0.40999984741210938,99.999999992696019,14.312654927488088,14.312654927488088]
["A-Inversión",5613377253,5613377252.5900002,803423316,803423316,0.40999984741210938,99.999999992696019,14.312654927488088,14.312654927488088]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",5613377253,5613377252.5900002,803423316,803423316,0.40999984741210938,99.999999992696019,14.312654927488088,14.312654927488088]
["160101 Policía Nacional",15772946618208,15719431852587.734,14773399359162.531,14768842791247.104,53514765620.265625,99.66071801981191,93.662900894550617,93.634012393082102]
["Funcionamiento",15578311098933,15525247595592.664,14691226201614.23,14686669633698.803,53063503340.335938,99.659375762858076,94.305641403068861,94.276391968476815]
["Gastos de Personal",11939190797113,11913649427187.23,11913649427187.23,11913649427187.23,25541369925.769531,99.78607118053641,99.78607118053641,99.78607118053641]
["01-01-01-- SALARIO",7429881863823,7408395484344.1104,7408395484344.1104,7408395484344.1104,21486379478.889648,99.710811290506385,99.710811290506385,99.710811290506385]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1839510026146,1839506927982.71,1839506927982.71,1839506927982.71,3098163.2900390625,99.999831576710861,99.999831576710861,99.999831576710861]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2669798907144,2665747014860.4102,2665747014860.4102,2665747014860.4102,4051892283.5898438,99.848232304210356,99.848232304210356,99.848232304210356]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",1944331874121,1922192631146.4529,1100417714761.8301,1096779972378.24,22139242974.547119,98.861344440770637,56.596187585481552,56.409092859935548]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1944331874121,1922192631146.4529,1100417714761.8301,1096779972378.24,22139242974.547119,98.861344440770637,56.596187585481552,56.409092859935548]
["Transferencias",1613252200753,1608077845903.26,1595832462055.4502,1594934636523.6101,5174354849.7399902,99.679259396185856,98.920209828976596,98.864556687364811]
["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",9944000000,9882949193.2099991,8425264260.5600004,8425264260.5600004,61050806.790000916,99.386053833567971,84.727114446500408,84.727114446500408]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1144000000000,1143998265678.78,1143998265678.78,1143998265678.78,1734321.2199707031,99.999848398494763,99.999848398494763,99.999848398494763]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",5511000000,5510599226.0799999,5510599226.0799999,5510599226.0799999,400773.92000007629,99.992727745962611,99.992727745962611,99.992727745962611]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",59371000000,59370347000,59370347000,59370347000,653000,99.998900136430251,99.998900136430251,99.998900136430251]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1589609307,1589221265.02,1589221265.02,1589221265.02,388041.98000001907,99.975588845743971,99.975588845743971,99.975588845743971]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",83000000000,82999962869.660004,82999962869.660004,82278633894.229996,37130.339996337891,99.999955264650609,99.999955264650609,99.130884209915664]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",6982000000,6982000000,6982000000,6982000000,0,100,100,100]
["03-04-02-085- COMPENSACIÓN POR MUERTE",15695000000,15694589650.08,15694589650.08,15573561934.709999,410349.92000007629,99.997385473590313,99.997385473590313,99.226262725135385]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",19263000000,19262999999.98,8475301084.8199997,8475301084.8199997,2.0000457763671875E-2,99.999999999896175,43.997825285884858,43.997825285884858]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1345591446,1345591445.6600001,1345591445.6600001,1345591445.6600001,0.33999991416931152,99.999999974732319,99.999999974732319,99.999999974732319]
["03-10--- SENTENCIAS Y CONCILIACIONES",183000000000,177996057143.94,177996057143.94,177940588302.89999,5003942856.0599976,97.265604996688523,97.265604996688523,97.23529415459015]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",83551000000,83445262430.850006,83445262430.850006,83445262430.850006,105737569.1499939,99.873445477432952,99.873445477432952,99.873445477432952]
["Disminución de Pasivos",27657881870,27648165096.139999,27648165096.139999,27627165096.139999,9716773.8600006104,99.964867975408694,99.964867975408694,99.888940252169789]
["07-01--- CESANTÍAS",27657881870,27648165096.139999,27648165096.139999,27627165096.139999,9716773.8600006104,99.964867975408694,99.964867975408694,99.888940252169789]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",53878345076,53679526259.580002,53678432513.580002,53678432513.580002,198818816.41999817,99.630985665688982,99.628955636744223,99.628955636744223]
["08-01--- IMPUESTOS",20558000000,20465413670.060001,20465326766.060001,20465326766.060001,92586329.939998627,99.549633573596665,99.549210847650556,99.549210847650556]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1369607256,1275058682.52,1275058682.52,1275058682.52,94548573.480000019,93.096665261825976,93.096665261825976,93.096665261825976]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31819052820,31819052820,31819052820,31819052820,0,100,100,100]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",79885000,79885000,79885000,79885000,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",51800000,40116087,39109245,39109245,11683913,77.444183397683403,75.500472972972972,75.500472972972972]
["Inversión",194635519275,194184256995.06998,82173157548.300003,82173157548.300003,451262279.93002319,99.768150088118063,42.21899366281535,42.21899366281535]
["A-Inversión",194635519275,194184256995.06998,82173157548.300003,82173157548.300003,451262279.93002319,99.768150088118063,42.21899366281535,42.21899366281535]
["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",5000000000,5000000000,0,0,0,100,0,0]
["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",122520454377,122097904415.17,49361976123.220001,49361976123.220001,422549961.83000183,99.655118842009998,40.288763516442209,40.288763516442209]
["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",20000000000,19999936259.75,0,0,63740.25,99.999681298750005,0,0]
["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",18000000000,17971351423,16422352419,16422352419,28648577,99.840841238888885,91.235291216666667,91.235291216666667]
["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",5000000000,5000000000,5000000000,5000000000,0,100,100,100]
["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",14115064898,14115064897.15,11388829006.08,11388829006.08,0.85000038146972656,99.999999993978065,80.68562977484936,80.68562977484936]
["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",10000000000,10000000000,0,0,0,100,0,0]
["160102 Policía Nacional - Salud",2006789073445,2006614932686.49,1873712514791.9099,1839040533301.0601,174140758.51000977,99.991322418443758,93.368682318733107,91.640948101437957]
["Funcionamiento",1989134641727,1989089264499.5701,1870604207727.46,1835932226236.6101,45377227.429931641,99.997718745303715,94.041105538404864,92.298036931407665]
["Gastos de Personal",102835951761,102835951760.51999,102835951760.51999,102835951760.51999,0.480010986328125,99.99999999953323,99.99999999953323,99.99999999953323]
["01-01-01-- SALARIO",71630295864,71630295863.929993,71630295863.929993,71630295863.929993,7.000732421875E-2,99.999999999902272,99.999999999902272,99.999999999902272]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26447669897,26447669896.709999,26447669896.709999,26447669896.709999,0.29000091552734375,99.99999999890349,99.99999999890349,99.99999999890349]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4757986000,4757985999.8800001,4757985999.8800001,4757985999.8800001,0.11999988555908203,99.999999997477929,99.999999997477929,99.999999997477929]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",1687323947999,1687318804465.3701,1568833747693.26,1534275493700.4102,5143533.6298828125,99.999695166204688,92.977625876390974,90.929515670059075]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1687323947999,1687318804465.3701,1568833747693.26,1534275493700.4102,5143533.6298828125,99.999695166204688,92.977625876390974,90.929515670059075]
["Transferencias",196218261533,196193547063.67999,196193547063.67999,196193547063.67999,24714469.320007324,99.987404602850461,99.987404602850461,99.987404602850461]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",515000000,490285530.68000001,490285530.68000001,490285530.68000001,24714469.319999993,95.201073918446596,95.201073918446596,95.201073918446596]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",174551261533,174551261533,174551261533,174551261533,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,21152000000,21152000000,21152000000,0,100,100,100]
["Disminución de Pasivos",886198657,886198657,886198657,772471159,0,100,100,87.16681670620045]
["07-01--- CESANTÍAS",886198657,886198657,886198657,772471159,0,100,100,87.16681670620045]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1870281777,1854762553,1854762553,1854762553,15519224,99.170220006907556,99.170220006907556,99.170220006907556]
["08-01--- IMPUESTOS",1128080097,1112560873,1112560873,1112560873,15519224,98.624279956603118,98.624279956603118,98.624279956603118]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",0,0,0,0,0,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",742201680,742201680,742201680,742201680,0,100,100,100]
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["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",1891565615,1891565614.45,1108565614.45,1108565614.45,0.54999995231628418,99.999999970923554,58.605718229340944,58.605718229340944]
["160103 Policía Nacional - Educación",197448255457,197364130164.05399,154378581405.82001,151887984472.10999,84125292.946014404,99.957393752225713,78.186855107180392,76.925462886750068]
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["01-02-01-- SALARIO",28850239272,28846032666.029999,28846032666.029999,28842561856.150002,4206605.9700012207,99.985419164359996,99.985419164359996,99.973388727290555]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14410434898,14403540803.034,14403540803.030001,14401195137.09,6894094.9659996033,99.952159008282564,99.95215900825481,99.935881456906742]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127614815803,127591378260.65001,99751038839.639999,99158247076.380005,23437542.349990845,99.981634152584462,78.165719404889842,77.701202993115928]
["Transferencias",0,0,0,0,0,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2768984974,2767507649.3400002,2767507649.3400002,2767507649.3400002,1477324.6599998474,99.946647429514016,99.946647429514016,99.946647429514016]
["08-01--- IMPUESTOS",2768204974,2766820773.3400002,2766820773.3400002,2766820773.3400002,1384200.6599998474,99.949996453550199,99.949996453550199,99.949996453550199]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",780000,686876,686876,686876,93124,88.061025641025637,88.061025641025637,88.061025641025637]
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["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",18988000000,18939890275,8610461447.7800007,6718472753.1499996,48109725,99.746630898462186,45.346858267221407,35.382729898620177]
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["01-01-01-- SALARIO",18975000437,18062584589,18062584589,18062584589,912415848,95.191484442757385,95.191484442757385,95.191484442757385]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6944265289,6535717130,6535717130,6535717130,408548159,94.116754732179416,94.116754732179416,94.116754732179416]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2953921440,2607116929,2607116929,2607116929,346804511,88.25952151929944,88.25952151929944,88.25952151929944]
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["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",8947653333,8947653326,8202015549,8202015549,7,99.999999921767198,91.666666596815944,91.666666596815944]
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["03-10--- SENTENCIAS Y CONCILIACIONES",536000000,536000000,0,0,0,100,0,0]
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["08-01--- IMPUESTOS",3852800,1747800,1747800,1747800,2105000,45.364410299003325,45.364410299003325,45.364410299003325]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1959360624,879141645,879141645,879141645,1080218979,44.868802313953211,44.868802313953211,44.868802313953211]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1615322,1444315,0,0,171007,89.413442025800421,0,0]
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["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,79764523146.449997,64190071713.449997,64190071713.449997,235476853.55000305,99.705653933062493,80.237589641812505,80.237589641812505]
["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",41017078763,39613727181.800003,19981967100.139999,19981967100.139999,1403351581.1999969,96.578616460453759,48.71621213104283,48.71621213104283]
["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",2691460619,2677551418.6700001,2677551418.6700001,2677551418.6700001,13909200.329999924,99.483209962954319,99.483209962954319,99.483209962954319]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2345730309,2331414744.4000001,1342764744.4000001,1342764744.4000001,14315564.599999905,99.389718223570938,57.242929387412374,57.242929387412374]
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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",100000000000,99642666185.139999,31189557929.91,31189557929.91,357333814.86000061,99.642666185140001,31.189557929909999,31.189557929909999]
["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",35326469348,35197601948.790001,26765856423.98,26765856423.98,128867399.20999908,99.635210080179448,75.767142649638558,75.767142649638558]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7848000000,7524130702.5500002,6334872394.8400002,6334872394.8400002,323869297.44999981,95.873225057976555,80.71957689653415,80.71957689653415]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4052000000,3858104431.6599998,2358104431.6599998,2358104431.6599998,193895568.34000015,95.214818155478781,58.196061985686079,58.196061985686079]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,1231009473,1223009473,1223009473,114720836,91.47519861648594,90.880725864665052,90.880725864665052]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",6000000000,5865361787.5600004,2122845103.75,2122845103.75,134638212.43999958,97.756029792666681,35.380751729166668,35.380751729166668]
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["220101 Ministerio de Educación Nacional",69611403256318.391,69301047604525.469,68042482059253.984,68027254258829.008,310355651792.92188,99.554159753610833,97.746172144688089,97.724296705158594]
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["01-01-01-- SALARIO",64319057383,60998446549,60998446549,60975774304,3320610834,94.8372831177752,94.8372831177752,94.802033464060599]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23748391139,22125844529,22123955175,22123955175,1622546610,93.167761973839873,93.159806260170924,93.159806260170924]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8537366394,7437602521,7437602521,7437602521,1099763873,87.118230350604293,87.118230350604293,87.118230350604293]
["01-02-01-- SALARIO",45690182,0,0,0,45690182,0,0,0]
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["Adquisición de Bienes y Servicios",56685841977.239998,56148891479.529999,53073495193.699997,52973495193.699997,536950497.70999908,99.052760832368705,93.627426783233815,93.451015890298407]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56685841977.239998,56148891479.529999,53073495193.699997,52973495193.699997,536950497.70999908,99.052760832368705,93.627426783233815,93.451015890298407]
["Transferencias",64993629329536.148,64709082748864.086,64064669611801.664,64064037308323.664,284546580672.0625,99.562193120145153,98.57069111647175,98.569718246538912]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",878499449,878000000,878000000,878000000,499449,99.943147488530741,99.943147488530741,99.943147488530741]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",0,0,0,0,0,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",8810900265,8810900265,8810900265,8810900265,0,100,100,100]
["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)",10689535809,10689535809,10689535809,10689535809,0,100,100,100]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",91834623353,91834623353,91834623353,91834623353,0,100,100,100]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",13823181805,13823181805,13823181805,13823181805,0,100,100,100]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",46158590355728,46158590355728,45958248385056,45958248385056,0,100,99.565970344570673,99.565970344570673]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",17144715,17099004,17099004,17099004,45711,99.733381394791337,99.733381394791337,99.733381394791337]
["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",12202815121212,12046281098978,12029381325478.561,12029381325478.561,156534022234,98.717230240078791,98.578739462896863,98.578739462896863]
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["03-04-02-083- RECURSOS PARA TRANSFERIR AL FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO, PREVIA REVISIÓN FALTANTE DE CESANTÍAS",677037073310,677037073310,677037073310,677037073310,0,100,100,100]
["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",497771541539,497771541539,469459606858,469459606858,0,100,94.312263293826376,94.312263293826376]
["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]
["03-06-01-017- CUERPOS CONSULTIVOS",5413552385,5413552385,5413552385,5413552385,0,100,100,100]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7416955120,7416955120,7416955120,7416955120,0,100,100,100]
["03-03-04-068- FONDO SOLIDARIO PARA LA EDUCACIÓN - MATRÍCULA CERO IES PÚBLICAS. ART. 27 LEY 2155/2021",541507434688,541507434688,454120537748,454120537748,0,100,83.862290461376645,83.862290461376645]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2777978006.7600002,2777978006.7600002,2777978006.7600002,2777978006.7600002,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",10925917256.389999,6521871786,1603361736,1603361736,4404045470.3899994,59.691755236254394,14.67484787203818,14.67484787203818]
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["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",30451805608,30331795298.330002,27102638852.34,26470335374.34,120010309.66999817,99.605900841431648,89.001746567106224,86.925339387382579]
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["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",113942630708,113942630708,113942630708,99864617953,0,100,100,87.644648304568619]
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["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",290841165887,288813109000.56,193209670901.48001,192825784747.5,2028056886.4400024,99.302692629409989,66.431335575290404,66.299343890822612]
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["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",67885481323,67584756105,58596553244,58593026932,300725218,99.557010995371527,86.316767741833985,86.311573240843089]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",34846303254,34752006791.669998,25946686239.669998,25943264723.669998,94296462.330001831,99.72939321097374,74.460369728578257,74.450550850589806]
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["2202-0700-54-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",0,0,0,0,0,0,0,0]
["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",461257883586,446505484424.40997,351261018164.28998,351259383784.28998,14752399161.590027,96.801702542859729,76.152848691376036,76.152494360304814]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",28417226361,28374342113,23815828858.860001,23815828858.860001,42884248,99.849090662631127,83.80771774245008,83.80771774245008]
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["2201-0700-25-201020Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL / Z. ECI CATATUMBO",114222528672,114222528671.61,105034036767.05,105034036767.05,0.3899993896484375,99.999999999658556,91.955622054791348,91.955622054791348]
["2202-0700-57-20203K30Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA / Z. ECI CATATUMBO",20822958000,20822958000,20822958000,20822958000,0,100,100,100]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6530862741,6506765788.1400003,4572088693.7700005,4572088693.7700005,24096952.859999657,99.631029562009914,70.007422833540161,70.007422833540161]
["223400 Escuela Tecnológica Instituto Técnico Central",73612710601,70525524255.220001,60155302098.25,60155302098.25,3087186345.7799988,95.806177600885604,81.718634740007531,81.718634740007531]
["Funcionamiento",54882026611,53288094776.690002,46799645975.300003,46799645975.300003,1593931834.3099976,97.095712507834904,85.273173869858425,85.273173869858425]
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["01-01-01-- SALARIO",18586958025,18473215102,18473215102,18473215102,113742923,99.38804982048697,99.38804982048697,99.38804982048697]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6429861157,6254631432,6254631432,6254631432,175229725,97.274751029277937,97.274751029277937,97.274751029277937]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",963439081,921304085,921304085,921304085,42134996,95.626605061913622,95.626605061913622,95.626605061913622]
["01-02-01-- SALARIO",7940343390,7933746878,7933746878,7933746878,6596512,99.916924096654213,99.916924096654213,99.916924096654213]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1926002990,1791561499,1791561499,1791561499,134441491,93.019663432609718,93.019663432609718,93.019663432609718]
["Adquisición de Bienes y Servicios",16452452956,15418893906.080002,9314533963.5499992,9314533963.5499992,1033559049.9199982,93.717903022217286,56.614864594723592,56.614864594723592]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16452452956,15418893906.080002,9314533963.5499992,9314533963.5499992,1033559049.9199982,93.717903022217286,56.614864594723592,56.614864594723592]
["Transferencias",1330589283,1251417978.3800001,941324944.50999999,941324944.50999999,79171304.619999886,94.049906636742392,70.74496665023868,70.74496665023868]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1190852216,1148383401.3800001,838290367.50999999,838290367.50999999,42468814.619999886,96.433746014039428,70.394156071335729,70.394156071335729]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",61985732,37283242,37283242,37283242,24702490,60.148103115084616,60.148103115084616,60.148103115084616]
["03-10--- SENTENCIAS Y CONCILIACIONES",77751335,65751335,65751335,65751335,12000000,84.566181403830555,84.566181403830555,84.566181403830555]
["Gastos de Comercialización y Producción",933618675,931405342.23000002,857409517.24000001,857409517.24000001,2213332.7699999809,99.762929681114187,91.837228645838735,91.837228645838735]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",933618675,931405342.23000002,857409517.24000001,857409517.24000001,2213332.7699999809,99.762929681114187,91.837228645838735,91.837228645838735]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",318761054,311918554,311918554,311918554,6842500,97.853407775468085,97.853407775468085,97.853407775468085]
["08-01--- IMPUESTOS",176678921,169836421,169836421,169836421,6842500,96.127155429028235,96.127155429028235,96.127155429028235]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",130694133,130694133,130694133,130694133,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",11388000,11388000,11388000,11388000,0,100,100,100]
["Inversión",18730683990,17237429478.530003,13355656122.949999,13355656122.949999,1493254511.4700012,92.027763042357535,71.303622067834581,71.303622067834581]
["A-Inversión",18730683990,17237429478.530003,13355656122.949999,13355656122.949999,1493254511.4700012,92.027763042357535,71.303622067834581,71.303622067834581]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",13512717063,12070218701.880001,9136740737.2799988,9136740737.2799988,1442498361.1199989,89.324882964731117,67.615866555053302,67.615866555053302]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,1459504947.8399999,1042017576.84,1042017576.84,40495052.160000086,97.300329855999991,69.467838455999996,69.467838455999996]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3717966927,3707705828.8099999,3176897808.8299999,3176897808.8299999,10261098.190000057,99.72401319346109,85.447177750809516,85.447177750809516]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",18251105048,17317728700.860001,13285707304.859999,13285707304.859999,933376347.13999939,94.885918717331137,72.79398847313017,72.79398847313017]
["Funcionamiento",10033623079,9662236648.4599991,8848408403.4599991,8848408403.4599991,371386430.53999901,96.298581004928351,88.187570270398027,88.187570270398027]
["Gastos de Personal",4944298563,4625459882,4625459882,4625459882,318838681,93.551386977599066,93.551386977599066,93.551386977599066]
["01-01-01-- SALARIO",2168628891,2136524969,2136524969,2136524969,32103922,98.519621216279376,98.519621216279376,98.519621216279376]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",641165092,641023980,641023980,641023980,141112,99.977991315846623,99.977991315846623,99.977991315846623]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",245909080,245496322,245496322,245496322,412758,99.832150158912398,99.832150158912398,99.832150158912398]
["01-02-01-- SALARIO",1598502665,1317060812,1317060812,1317060812,281441853,82.39340733285546,82.39340733285546,82.39340733285546]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",51758812,50357272,50357272,50357272,1401540,97.292171234532972,97.292171234532972,97.292171234532972]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",238334023,234996527,234996527,234996527,3337496,98.599656080156038,98.599656080156038,98.599656080156038]
["Adquisición de Bienes y Servicios",4886749251,4844414501.46,4060773454.46,4060773454.46,42334749.539999962,99.133682794726226,83.097643154680455,83.097643154680455]
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["Transferencias",170456338,160243338,130056140,130056140,10213000,94.008436342214509,76.298799754808769,76.298799754808769]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",160456338,160243338,130056140,130056140,213000,99.867253607644969,81.053912622635067,81.053912622635067]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000,0,0,0,10000000,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32118927,32118927,32118927,32118927,0,100,100,100]
["Inversión",8217481969,7655492052.3999996,4437298901.3999996,4437298901.3999996,561989916.60000038,93.161044724891681,53.998279742376873,53.998279742376873]
["A-Inversión",8217481969,7655492052.3999996,4437298901.3999996,4437298901.3999996,561989916.60000038,93.161044724891681,53.998279742376873,53.998279742376873]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,7655492052.3999996,4437298901.3999996,4437298901.3999996,561989916.60000038,93.161044724891681,53.998279742376873,53.998279742376873]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",25862643911,25831261317.450001,19621303155.279999,19621303155.279999,31382593.549999237,99.878656669217605,75.86735224287952,75.86735224287952]
["Funcionamiento",16474933241,16443552251.200001,14881860010,14881860010,31380989.799999237,99.809522810557411,90.330320568247089,90.330320568247089]
["Gastos de Personal",8138826125,8138826125,8138826125,8138826125,0,100,100,100]
["01-01-01-- SALARIO",4043644064,4043644064,4043644064,4043644064,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1410418842,1410418842,1410418842,1410418842,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",472885537,472885537,472885537,472885537,0,100,100,100]
["01-02-01-- SALARIO",1556408549,1556408549,1556408549,1556408549,0,100,100,100]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22730172,22730172,22730172,22730172,0,100,100,100]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",632738961,632738961,632738961,632738961,0,100,100,100]
["Adquisición de Bienes y Servicios",7760746798,7760746797.1999998,6203375815,6203375815,0.80000019073486328,99.999999989691716,79.932717513714707,79.932717513714707]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7760746798,7760746797.1999998,6203375815,6203375815,0.80000019073486328,99.999999989691716,79.932717513714707,79.932717513714707]
["Transferencias",521910284,490529295,486208036,486208036,31380989,93.987282879445999,93.159313181880123,93.159313181880123]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",31380989,0,0,0,31380989,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",478188464,478188464,476714205,476714205,0,100,99.691699170726963,99.691699170726963]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",12340831,12340831,9493831,9493831,0,100,76.930240759313534,76.930240759313534]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",53450034,53450034,53450034,53450034,0,100,100,100]
["08-01--- IMPUESTOS",14591259,14591259,14591259,14591259,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38858775,38858775,38858775,38858775,0,100,100,100]
["Inversión",9387710670,9387709066.25,4739443145.2799997,4739443145.2799997,1603.75,99.999982916495227,50.485611581806445,50.485611581806445]
["A-Inversión",9387710670,9387709066.25,4739443145.2799997,4739443145.2799997,1603.75,99.999982916495227,50.485611581806445,50.485611581806445]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9387710670,9387709066.25,4739443145.2799997,4739443145.2799997,1603.75,99.999982916495227,50.485611581806445,50.485611581806445]
["224100 Instituto Tolimense de Formación Técnica Profesional",41662859226,38872543902.029999,27399530265.459999,27394441698.459999,2790315323.9700012,93.302631226450529,65.764882138384607,65.752668461516208]
["Funcionamiento",33478787756,30729181977.709999,23068784188.709999,23063695621.709999,2749605778.2900009,91.787021088309203,68.90567351733236,68.890474140828388]
["Gastos de Personal",17618955544,16601644662,16601644662,16601184263,1017310882,94.226043198420811,94.226043198420811,94.223430109359725]
["01-01-01-- SALARIO",7843416161,7818142561,7818142561,7818142561,25273600,99.677773058560021,99.677773058560021,99.677773058560021]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2862937832,2697839772,2697839772,2697514706,165098060,94.233264231076035,94.233264231076035,94.221909950296123]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",859370463,823985241,823985241,823985241,35385222,95.882425156145956,95.882425156145956,95.882425156145956]
["01-02-01-- SALARIO",4794676375,4229118755,4229118755,4229056656,565557620,88.204467293165337,88.204467293165337,88.203172127545315]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",215211797,158672184,158672184,158648365,56539613,73.728385809631064,73.728385809631064,73.717318107798718]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1043342916,873886149,873886149,873836734,169456767,83.758286522932607,83.758286522932607,83.753550304452347]
["Adquisición de Bienes y Servicios",14042921266,13075111339.57,5626351298.5699997,5621723130.5699997,967809926.43000031,93.108200864351403,40.0653908969228,40.032433594718128]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14042921266,13075111339.57,5626351298.5699997,5621723130.5699997,967809926.43000031,93.108200864351403,40.0653908969228,40.032433594718128]
["Transferencias",1464008781,780039877.13999999,588008377.13999999,588008377.13999999,683968903.86000001,53.281092795576612,40.164265731955332,40.164265731955332]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",645680460,0,0,0,645680460,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",784153383,780039877.13999999,588008377.13999999,588008377.13999999,4113505.8600000143,99.475420759614323,74.986398055238638,74.986398055238638]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,199254296,199254296,199254296,43627899,82.037423945382244,82.037423945382244,82.037423945382244]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,199254296,199254296,199254296,43627899,82.037423945382244,82.037423945382244,82.037423945382244]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",110019970,73131803,53525555,53525555,36888167,66.471389694070993,48.650763129639103,48.650763129639103]
["08-01--- IMPUESTOS",36888167,0,0,0,36888167,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",73131803,73131803,53525555,53525555,0,100,73.190531074421898,73.190531074421898]
["Inversión",8184071470,8143361924.3199997,4330746076.75,4330746076.75,40709545.680000305,99.502575877676193,52.916767560315549,52.916767560315549]
["A-Inversión",8184071470,8143361924.3199997,4330746076.75,4330746076.75,40709545.680000305,99.502575877676193,52.916767560315549,52.916767560315549]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,8143361924.3199997,4330746076.75,4330746076.75,40709545.680000305,99.502575877676193,52.916767560315549,52.916767560315549]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",29684497996,29664455578.170002,27146655058.360001,27146655058.360001,20042417.829998016,99.932481870393431,91.450611905304996,91.450611905304996]
["Funcionamiento",17559102773,17550013508.400002,17354869987.59,17354869987.59,9089264.5999984741,99.94823616720339,98.836883706130806,98.836883706130806]
["Gastos de Personal",11999119201,11994471485,11994471485,11994471485,4647716,99.961266190274927,99.961266190274927,99.961266190274927]
["01-01-01-- SALARIO",4240980997,4240980997,4240980997,4240980997,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1473895796,1473895796,1473895796,1473895796,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",322618820,322618820,322618820,322618820,0,100,100,100]
["01-02-01-- SALARIO",5428144466,5426796750,5426796750,5426796750,1347716,99.975171699860937,99.975171699860937,99.975171699860937]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,530179122,530179122,530179122,3300000,99.381419091411033,99.381419091411033,99.381419091411033]
["Adquisición de Bienes y Servicios",4605106038,4603604042.3999996,4603604041.5900002,4603604041.5900002,1501995.6000003815,99.96738412562911,99.967384108039951,99.967384108039951]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4605106038,4603604042.3999996,4603604041.5900002,4603604041.5900002,1501995.6000003815,99.96738412562911,99.967384108039951,99.967384108039951]
["Transferencias",475110663,473556205,473556205,473556205,1554458,99.672821908440312,99.672821908440312,99.672821908440312]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",475110663,473556205,473556205,473556205,1554458,99.672821908440312,99.672821908440312,99.672821908440312]
["Gastos de Comercialización y Producción",365660749,364275654,169132134,169132134,1385095,99.621207634730297,46.253838964815991,46.253838964815991]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,364275654,169132134,169132134,1385095,99.621207634730297,46.253838964815991,46.253838964815991]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",114106122,114106122,114106122,114106122,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",51432316,51432316,51432316,51432316,0,100,100,100]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",62673806,62673806,62673806,62673806,0,100,100,100]
["Inversión",12125395223,12114442069.77,9791785070.7700005,9791785070.7700005,10953153.229999542,99.909667660075755,80.754358028647985,80.754358028647985]
["A-Inversión",12125395223,12114442069.77,9791785070.7700005,9791785070.7700005,10953153.229999542,99.909667660075755,80.754358028647985,80.754358028647985]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",242000000,239046847,239046847,239046847,2953153,98.779688842975204,98.779688842975204,98.779688842975204]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11883395223,11875395222.77,9552738223.7700005,9552738223.7700005,8000000.2299995422,99.932679170557961,80.387280272231678,80.387280272231678]
["224600 UAE Alimentación Escolar",2198186949201,2196015961524.27,2190840045871.0701,2190262523424.74,2170987676.7299805,99.901237350284561,99.665774408650705,99.639501736686213]
["Funcionamiento",16739335701,16298591705.57,16247182535.369999,16102636305.369999,440743995.43000031,97.367016210782666,97.059900258762354,96.196387915250639]
["Gastos de Personal",10333756225,9969556629,9969556629,9969556629,364199596,96.475632015404926,96.475632015404926,96.475632015404926]
["01-01-01-- SALARIO",7081589638,6844757856,6844757856,6844757856,236831782,96.655669219674138,96.655669219674138,96.655669219674138]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2493884662,2461471389,2461471389,2461471389,32413273,98.700289813162172,98.700289813162172,98.700289813162172]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,663327384,663327384,663327384,94954541,87.477673162260857,87.477673162260857,87.477673162260857]
["Adquisición de Bienes y Servicios",3595961011,3571788036.5700002,3520378866.3699999,3375832636.3699999,24172974.429999828,99.327774290209064,97.898137816322389,93.878454912146424]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3595961011,3571788036.5700002,3520378866.3699999,3375832636.3699999,24172974.429999828,99.327774290209064,97.898137816322389,93.878454912146424]
["Transferencias",54406624,2035199,2035199,2035199,52371425,3.7407191447864876,3.7407191447864876,3.7407191447864876]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29906624,0,0,0,29906624,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",24500000,2035199,2035199,2035199,22464801,8.306934693877551,8.306934693877551,8.306934693877551]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2755211841,2755211841,2755211841,2755211841,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2755211841,2755211841,2755211841,2755211841,0,100,100,100]
["Inversión",2181447613500,2179717369818.7,2174592863335.7,2174159887119.3699,1730243681.3000488,99.92068369322314,99.685770580880373,99.665922466552502]
["A-Inversión",2181447613500,2179717369818.7,2174592863335.7,2174159887119.3699,1730243681.3000488,99.92068369322314,99.685770580880373,99.665922466552502]
["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",5788112864,5314336786.2299995,1891003810.23,1891003810.23,473776077.77000046,91.814671052516644,32.67047230525462,32.67047230525462]
["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",2099402717636,2098146250032.47,2096445076525.47,2096012100309.1399,1256467603.5300293,99.940151187145986,99.859119877968894,99.838496097086221]
["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",76256783000,76256783000,76256783000,76256783000,0,100,100,100]
["225701 universidades públicas - universidad nacional de colombia",1668607038625,1668607038625,1649629233452,1649629233452,0,100,98.862655812081528,98.862655812081528]
["Funcionamiento",1587551891919,1587551891919,1568574086746,1568574086746,0,100,98.804586781093491,98.804586781093491]
["Transferencias",1587551891919,1587551891919,1568574086746,1568574086746,0,100,98.804586781093491,98.804586781093491]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1571745917807,1571745917807,1552768112634,1552768112634,0,100,98.79256532764029,98.79256532764029]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15020729706,15020729706,15020729706,15020729706,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",785244406,785244406,785244406,785244406,0,100,100,100]
["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",772472285217,772472285217,702472285217,702472285217,0,100,90.938186218508037,90.938186218508037]
["Funcionamiento",762619420918,762619420918,692619420918,692619420918,0,100,90.821109706891832,90.821109706891832]
["Transferencias",762619420918,762619420918,692619420918,692619420918,0,100,90.821109706891832,90.821109706891832]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",758594034153,758594034153,688594034153,688594034153,0,100,90.772403044514078,90.772403044514078]
["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",538316884427,538316884427,528902725180,528902725180,0,100,98.251186332930899,98.251186332930899]
["Funcionamiento",529945104708,529945104708,520530945461,520530945461,0,100,98.223559541664756,98.223559541664756]
["Transferencias",529945104708,529945104708,520530945461,520530945461,0,100,98.223559541664756,98.223559541664756]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",527166220882,527166220882,517752061635,517752061635,0,100,98.214195281471333,98.214195281471333]
["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",321770373693,321770373693,306602379609,306602379609,0,100,95.286081216889244,95.286081216889244]
["Funcionamiento",316572740194,316572740194,301404746110,301404746110,0,100,95.208685980130554,95.208685980130554]
["Transferencias",316572740194,316572740194,301404746110,301404746110,0,100,95.208685980130554,95.208685980130554]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",314766260926,314766260926,299598266842,299598266842,0,100,95.18118808560429,95.18118808560429]
["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",322718571676,322718571676,311680402032,311680402032,0,100,96.579629865528162,96.579629865528162]
["Funcionamiento",315315295618,315315295618,304277125974,304277125974,0,100,96.499323122791807,96.499323122791807]
["Transferencias",315315295618,315315295618,304277125974,304277125974,0,100,96.499323122791807,96.499323122791807]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",309340495295,309340495295,298302325651,298302325651,0,100,96.431708808937685,96.431708808937685]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,5447416895,5447416895,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,527383428,527383428,0,100,100,100]
["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",86620653486,86620653486,86620653485,86620653485,0,100,99.999999998845539,99.999999998845539]
["Funcionamiento",84600105210,84600105210,84600105209,84600105209,0,100,99.99999999881797,99.99999999881797]
["Transferencias",84600105210,84600105210,84600105209,84600105209,0,100,99.99999999881797,99.99999999881797]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82629507686,82629507686,82629507685,82629507685,0,100,99.999999998789775,99.999999998789775]
["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",533208423,533208423,533208423,533208423,0,100,100,100]
["Inversión",2020548276,2020548276,2020548276,2020548276,0,100,100,100]
["A-Inversión",2020548276,2020548276,2020548276,2020548276,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2020548276,2020548276,2020548276,2020548276,0,100,100,100]
["225707 universidades públicas - universidad de cartagena",228105911513,228105911513,218788878912,218788878912,0,100,95.915479551055384,95.915479551055384]
["Funcionamiento",224374437565,224374437565,215057404964,215057404964,0,100,95.847551663143037,95.847551663143037]
["Transferencias",224374437565,224374437565,215057404964,215057404964,0,100,95.847551663143037,95.847551663143037]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",219774803325,219774803325,210457770724,210457770724,0,100,95.760645688203809,95.760645688203809]
["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",3731473948,3731473948,3731473948,3731473948,0,100,100,100]
["A-Inversión",3731473948,3731473948,3731473948,3731473948,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3731473948,3731473948,3731473948,3731473948,0,100,100,100]
["225708 universidades públicas - universidad de nariño",178806618140,178806618140,175463822526,175463822526,0,100,98.130496707128202,98.130496707128202]
["Funcionamiento",175843581736,175843581736,172500786122,172500786122,0,100,98.098994810616034,98.098994810616034]
["Transferencias",175843581736,175843581736,172500786122,172500786122,0,100,98.098994810616034,98.098994810616034]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",175197540128,175197540128,171854744514,171854744514,0,100,98.091984846615006,98.091984846615006]
["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",2963036404,2963036404,2963036404,2963036404,0,100,100,100]
["A-Inversión",2963036404,2963036404,2963036404,2963036404,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2963036404,2963036404,2963036404,2963036404,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",466574298690,466574298690,263598061650,263598061650,0,100,56.49648135143832,56.49648135143832]
["Funcionamiento",463076850227,463076850227,260100613187,260100613187,0,100,56.16791533835017,56.16791533835017]
["Transferencias",463076850227,463076850227,260100613187,260100613187,0,100,56.16791533835017,56.16791533835017]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",444766777102,444766777102,242149615219,242149615219,0,100,54.444177867059281,54.444177867059281]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",17512616416,17512616416,17340526690,17340526690,0,100,99.017338575161304,99.017338575161304]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",797456709,797456709,610471278,610471278,0,100,76.552278150060687,76.552278150060687]
["Inversión",3497448463,3497448463,3497448463,3497448463,0,100,100,100]
["A-Inversión",3497448463,3497448463,3497448463,3497448463,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3497448463,3497448463,3497448463,3497448463,0,100,100,100]
["225710 universidades públicas - universidad del magdalena",196951847401,196951847401,196951847401,196951847401,0,100,100,100]
["Funcionamiento",193715780698,193715780698,193715780698,193715780698,0,100,100,100]
["Transferencias",193715780698,193715780698,193715780698,193715780698,0,100,100,100]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",191089293943,191089293943,191089293943,191089293943,0,100,100,100]
["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",3236066703,3236066703,3236066703,3236066703,0,100,100,100]
["A-Inversión",3236066703,3236066703,3236066703,3236066703,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3236066703,3236066703,3236066703,3236066703,0,100,100,100]
["225711 universidades públicas - universidad del cauca",258399202591,258399202591,255070790955,255070790955,0,100,98.71191102657221,98.71191102657221]
["Funcionamiento",253040051398,253040051398,249711639762,249711639762,0,100,98.684630509039522,98.684630509039522]
["Transferencias",253040051398,253040051398,249711639762,249711639762,0,100,98.684630509039522,98.684630509039522]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",251119297795,251119297795,247790886159,247790886159,0,100,98.674569551115454,98.674569551115454]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1573769366,1573769366,1573769366,1573769366,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",346984237,346984237,346984237,346984237,0,100,100,100]
["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",283660300861,283660300861,271784668647,271784668647,0,100,95.813431707590496,95.813431707590496]
["Funcionamiento",278913978152,278913978152,267038345938,267038345938,0,100,95.742188221370483,95.742188221370483]
["Transferencias",278913978152,278913978152,267038345938,267038345938,0,100,95.742188221370483,95.742188221370483]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",275978672572,275978672572,264103040358,264103040358,0,100,95.696902190548158,95.696902190548158]
["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",173264005453,173264005453,146116689027,146116689027,0,100,84.331819898181877,84.331819898181877]
["Funcionamiento",170448673892,170448673892,143301357466,143301357466,0,100,84.073025734890066,84.073025734890066]
["Transferencias",170448673892,170448673892,143301357466,143301357466,0,100,84.073025734890066,84.073025734890066]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",168858637810,168858637810,143301357466,143301357466,0,100,84.864688786156677,84.864688786156677]
["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",2815331561,2815331561,2815331561,2815331561,0,100,100,100]
["A-Inversión",2815331561,2815331561,2815331561,2815331561,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2815331561,2815331561,2815331561,2815331561,0,100,100,100]
["225714 universidades públicas - universidad surcolombiana",155788025413,155788025413,147446632581,147446632581,0,100,94.64567779847863,94.64567779847863]
["Funcionamiento",151433190626,151433190626,143091797794,143091797794,0,100,94.491701061360416,94.491701061360416]
["Transferencias",151433190626,151433190626,143091797794,143091797794,0,100,94.491701061360416,94.491701061360416]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",149426248817,149426248817,141084855985,141084855985,0,100,94.417719177160393,94.417719177160393]
["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",4354834787,4354834787,4354834787,4354834787,0,100,100,100]
["A-Inversión",4354834787,4354834787,4354834787,4354834787,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4354834787,4354834787,4354834787,4354834787,0,100,100,100]
["225715 universidades públicas - universidad pedagogica nacional",188576943003,188576943003,183904908453,183904908453,0,100,97.522478371109415,97.522478371109415]
["Funcionamiento",184945225178,184945225178,180273190628,180273190628,0,100,97.473827969603761,97.473827969603761]
["Transferencias",184945225178,184945225178,180273190628,180273190628,0,100,97.473827969603761,97.473827969603761]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",183382922602,183382922602,178710888052,178710888052,0,100,97.452306635912976,97.452306635912976]
["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",213187540725,213187540725,208292912699,208292912699,0,100,97.704074070485291,97.704074070485291]
["Funcionamiento",207384528863,207384528863,202489900837,202489900837,0,100,97.639829714957457,97.639829714957457]
["Transferencias",207384528863,207384528863,202489900837,202489900837,0,100,97.639829714957457,97.639829714957457]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",204978050967,204978050967,200083422941,200083422941,0,100,97.612120906160825,97.612120906160825]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2082146338,2082146338,2082146338,2082146338,0,100,100,100]
["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",179262336720,179262336720,116189888909,116189888909,0,100,64.815560833887588,64.815560833887588]
["Funcionamiento",177137989252,177137989252,114065541441,114065541441,0,100,64.393607448444115,64.393607448444115]
["Transferencias",177137989252,177137989252,114065541441,114065541441,0,100,64.393607448444115,64.393607448444115]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",162608661351,162608661351,99536213540,99536213540,0,100,61.212122843287823,61.212122843287823]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,14091431078,14091431078,14091431078,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",437896823,437896823,437896823,437896823,0,100,100,100]
["Inversión",2124347468,2124347468,2124347468,2124347468,0,100,100,100]
["A-Inversión",2124347468,2124347468,2124347468,2124347468,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2124347468,2124347468,2124347468,2124347468,0,100,100,100]
["225718 universidades públicas - universidad del atlantico",282002499288,282002499288,282002499288,282002499288,0,100,100,100]
["Funcionamiento",277547478699,277547478699,277547478699,277547478699,0,100,100,100]
["Transferencias",277547478699,277547478699,277547478699,277547478699,0,100,100,100]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",276957760072,276957760072,276957760072,276957760072,0,100,100,100]
["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",4455020589,4455020589,4455020589,4455020589,0,100,100,100]
["A-Inversión",4455020589,4455020589,4455020589,4455020589,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4455020589,4455020589,4455020589,4455020589,0,100,100,100]
["225719 universidades públicas - universidad del tolima",169895803093,169895803093,153263423303,153263423303,0,100,90.210246817635905,90.210246817635905]
["Funcionamiento",167100807841,167100807841,150468428051,150468428051,0,100,90.046499472446556,90.046499472446556]
["Transferencias",167100807841,167100807841,150468428051,150468428051,0,100,90.046499472446556,90.046499472446556]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",164875937235,164875937235,148243557445,148243557445,0,100,89.912184840960975,89.912184840960975]
["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",2794995252,2794995252,2794995252,2794995252,0,100,100,100]
["A-Inversión",2794995252,2794995252,2794995252,2794995252,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2794995252,2794995252,2794995252,2794995252,0,100,100,100]
["225720 universidades públicas - universidad de cordoba",207434711606,207434711606,202402117514,202402117514,0,100,97.573890091471824,97.573890091471824]
["Funcionamiento",204674939973,204674939973,199642345881,199642345881,0,100,97.541177198994717,97.541177198994717]
["Transferencias",204674939973,204674939973,199642345881,199642345881,0,100,97.541177198994717,97.541177198994717]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",203763738696,203763738696,198731144604,198731144604,0,100,97.530181707399748,97.530181707399748]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,298330957,298330957,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,612870320,612870320,0,100,100,100]
["Inversión",2759771633,2759771633,2759771633,2759771633,0,100,100,100]
["A-Inversión",2759771633,2759771633,2759771633,2759771633,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2759771633,2759771633,2759771633,2759771633,0,100,100,100]
["225721 universidades públicas - universidad del quindio",159587489773,159587489773,151744517484,151744517484,0,100,95.085471737066612,95.085471737066612]
["Funcionamiento",156793206495,156793206495,148950234206,148950234206,0,100,94.997887686383848,94.997887686383848]
["Transferencias",156793206495,156793206495,148950234206,148950234206,0,100,94.997887686383848,94.997887686383848]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154989241042,154989241042,147146268753,147146268753,0,100,94.939666627004996,94.939666627004996]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,1324669793,1324669793,1324669793,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,479295660,479295660,479295660,0,100,100,100]
["Inversión",2794283278,2794283278,2794283278,2794283278,0,100,100,100]
["A-Inversión",2794283278,2794283278,2794283278,2794283278,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2794283278,2794283278,2794283278,2794283278,0,100,100,100]
["225722 universidades públicas - universidad popular del cesar",118576113353,118576113353,107614195368,107614195368,0,100,90.755374185383815,90.755374185383815]
["Funcionamiento",117115978520,117115978520,106154060535,106154060535,0,100,90.640117494191429,90.640117494191429]
["Transferencias",117115978520,117115978520,106154060535,106154060535,0,100,90.640117494191429,90.640117494191429]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",115662120400,115662120400,104700202415,104700202415,0,100,90.522464963386568,90.522464963386568]
["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",1460134833,1460134833,1460134833,1460134833,0,100,100,100]
["A-Inversión",1460134833,1460134833,1460134833,1460134833,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1460134833,1460134833,1460134833,1460134833,0,100,100,100]
["225723 universidades públicas - universidad de los llanos",96740967426,96740967426,90281377613.529999,90281377613.529999,0,100,93.322797999295247,93.322797999295247]
["Funcionamiento",94684405552,94684405552,88224815739.529999,88224815739.529999,0,100,93.177768002226685,93.177768002226685]
["Transferencias",94684405552,94684405552,88224815739.529999,88224815739.529999,0,100,93.177768002226685,93.177768002226685]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",93737707097,93737707097,87278117284.529999,87278117284.529999,0,100,93.108867271752658,93.108867271752658]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",535984795,535984795,535984795,535984795,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",410713660,410713660,410713660,410713660,0,100,100,100]
["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",2056561874,2056561874,2056561874,2056561874,0,100,100,100]
["225724 universidades públicas - universidad francisco de paula santander",114397991671,114397991671,110126276016,110126276016,0,100,96.265917266025852,96.265917266025852]
["Funcionamiento",112044333887,112044333887,107772618232,107772618232,0,100,96.187477307591337,96.187477307591337]
["Transferencias",112044333887,112044333887,107772618232,107772618232,0,100,96.187477307591337,96.187477307591337]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",111548867534,111548867534,107277151879,107277151879,0,100,96.170543234158799,96.170543234158799]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,495466353,495466353,495466353,0,100,100,100]
["Inversión",2353657784,2353657784,2353657784,2353657784,0,100,100,100]
["A-Inversión",2353657784,2353657784,2353657784,2353657784,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2353657784,2353657784,2353657784,2353657784,0,100,100,100]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",89256811999,89256811999,74064697020.800003,74064697020.800003,0,100,82.979321535290552,82.979321535290552]
["Funcionamiento",87606879741,87606879741,72414764762.800003,72414764762.800003,0,100,82.658764901667766,82.658764901667766]
["Transferencias",87606879741,87606879741,72414764762.800003,72414764762.800003,0,100,82.658764901667766,82.658764901667766]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",87280801037,87280801037,72088686058.800003,72088686058.800003,0,100,82.593978517956344,82.593978517956344]
["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",1649932258,1649932258,1649932258,1649932258,0,100,100,100]
["A-Inversión",1649932258,1649932258,1649932258,1649932258,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649932258,1649932258,1649932258,1649932258,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",104342437412,104342437412,99565017500,99565017500,0,100,95.421402805517971,95.421402805517971]
["Funcionamiento",102751068074,102751068074,97973648162,97973648162,0,100,95.35049123911844,95.35049123911844]
["Transferencias",102751068074,102751068074,97973648162,97973648162,0,100,95.35049123911844,95.35049123911844]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",102105729735,102105729735,97328309823,97328309823,0,100,95.321104971876636,95.321104971876636]
["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",91888518440,91888518440,91888518440,91888518440,0,100,100,100]
["Funcionamiento",90239155073,90239155073,90239155073,90239155073,0,100,100,100]
["Transferencias",90239155073,90239155073,90239155073,90239155073,0,100,100,100]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",87823188235,87823188235,87823188235,87823188235,0,100,100,100]
["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",79252627626,79252627626,70610393951,70610393951,0,100,89.095334837623994,89.095334837623994]
["Funcionamiento",77657909072,77657909072,69015675397,69015675397,0,100,88.871405658131479,88.871405658131479]
["Transferencias",77657909072,77657909072,69015675397,69015675397,0,100,88.871405658131479,88.871405658131479]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",76380679607,76380679607,67738445932,67738445932,0,100,88.685314506931974,88.685314506931974]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",988062824,988062824,988062824,988062824,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",289166641,289166641,289166641,289166641,0,100,100,100]
["Inversión",1594718554,1594718554,1594718554,1594718554,0,100,100,100]
["A-Inversión",1594718554,1594718554,1594718554,1594718554,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1594718554,1594718554,1594718554,1594718554,0,100,100,100]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",138846324616,138846324616,138846324616,138846324616,0,100,100,100]
["Funcionamiento",137591882183,137591882183,137591882183,137591882183,0,100,100,100]
["Transferencias",137591882183,137591882183,137591882183,137591882183,0,100,100,100]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",137118420621,137118420621,137118420621,137118420621,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",473461562,473461562,473461562,473461562,0,100,100,100]
["Inversión",1254442433,1254442433,1254442433,1254442433,0,100,100,100]
["A-Inversión",1254442433,1254442433,1254442433,1254442433,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1254442433,1254442433,1254442433,1254442433,0,100,100,100]
["225730 universidades públicas - universidad de sucre",86028293799,86028293799,81726652279.459991,81726652279.459991,0,100,94.999736331409139,94.999736331409139]
["Funcionamiento",84201992769,84201992769,79900351249.459991,79900351249.459991,0,100,94.891282999273969,94.891282999273969]
["Transferencias",84201992769,84201992769,79900351249.459991,79900351249.459991,0,100,94.891282999273969,94.891282999273969]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",83550584577,83550584577,79248943057.459991,79248943057.459991,0,100,94.851452516677938,94.851452516677938]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",167823277,167823277,167823277,167823277,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",483584915,483584915,483584915,483584915,0,100,100,100]
["Inversión",1826301030,1826301030,1826301030,1826301030,0,100,100,100]
["A-Inversión",1826301030,1826301030,1826301030,1826301030,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1826301030,1826301030,1826301030,1826301030,0,100,100,100]
["225731 universidades públicas - universidad de la guajira",110039848584,110039848584,99123408384,99123408384,0,100,90.079557232699358,90.079557232699358]
["Funcionamiento",108073209937,108073209937,97156769737,97156769737,0,100,89.899032140931496,89.899032140931496]
["Transferencias",108073209937,108073209937,97156769737,97156769737,0,100,89.899032140931496,89.899032140931496]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",107252042610,107252042610,96335602410,96335602410,0,100,89.821694828045935,89.821694828045935]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",488616064,488616064,488616064,488616064,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",332551263,332551263,332551263,332551263,0,100,100,100]
["Inversión",1966638647,1966638647,1966638647,1966638647,0,100,100,100]
["A-Inversión",1966638647,1966638647,1966638647,1966638647,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1966638647,1966638647,1966638647,1966638647,0,100,100,100]
["225732 universidades públicas - universidad del pacifico",57974887458,57974887458,57712711409,57712711409,0,100,99.547776527914905,99.547776527914905]
["Funcionamiento",57264772253,57264772253,57002596204,57002596204,0,100,99.54216870392554,99.54216870392554]
["Transferencias",57264772253,57264772253,57002596204,57002596204,0,100,99.54216870392554,99.54216870392554]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",57002596204,57002596204,56740420155,56740420155,0,100,99.540062968251959,99.540062968251959]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",262176049,262176049,262176049,262176049,0,100,100,100]
["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",53113297644,53113297644,49552660324,49552660324,0,100,93.296147145926213,93.296147145926213]
["Funcionamiento",51813596973,51813596973,48252959653,48252959653,0,100,93.127986613522623,93.127986613522623]
["Transferencias",51813596973,51813596973,48252959653,48252959653,0,100,93.127986613522623,93.127986613522623]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51477034340,51477034340,47916397020,47916397020,0,100,93.083056618059246,93.083056618059246]
["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",1299700671,1299700671,1299700671,1299700671,0,100,100,100]
["A-Inversión",1299700671,1299700671,1299700671,1299700671,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1299700671,1299700671,1299700671,1299700671,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",25996716656,25996716656,25533795676,25533795676,0,100,98.219309822368828,98.219309822368828]
["Funcionamiento",25242717681,25242717681,24779796701,24779796701,0,100,98.166120677456064,98.166120677456064]
["Transferencias",25242717681,25242717681,24779796701,24779796701,0,100,98.166120677456064,98.166120677456064]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",25212557643,25212557643,24749636663,24749636663,0,100,98.163926934526913,98.163926934526913]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1546408,1546408,1546408,1546408,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",28613630,28613630,28613630,28613630,0,100,100,100]
["Inversión",753998975,753998975,753998975,753998975,0,100,100,100]
["A-Inversión",753998975,753998975,753998975,753998975,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",753998975,753998975,753998975,753998975,0,100,100,100]
["EMPLEO PÚBLICO",619316459157,555002396021.91992,521250098682.81006,510969756297.55994,64314063135.080078,89.615315048687222,84.165387658568662,82.505437848863366]
["050101 Departamento Función Pública",57317753170,55240301162.269997,51941648750.099998,51753070403.099998,2077452007.7300034,96.375552262894118,90.620524841657883,90.291519713978346]
["Funcionamiento",40317396971,39214642979.339996,36184281155.849998,36135214488.849998,1102753991.6600037,97.264818479096732,89.748554902681548,89.626853923237618]
["Gastos de Personal",32099439359,31669326476,31669326476,31669326476,430112883,98.660061073996914,98.660061073996914,98.660061073996914]
["01-01-01-- SALARIO",21129506380,20940495728,20940495728,20940495728,189010652,99.10546584193321,99.10546584193321,99.10546584193321]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7695978028,7517894870,7517894870,7517894870,178083158,97.686023045387003,97.686023045387003,97.686023045387003]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3273954951,3210935878,3210935878,3210935878,63019073,98.07513927518302,98.07513927518302,98.07513927518302]
["Adquisición de Bienes y Servicios",7465526828,6985302212.3400002,3954940388.8499999,3905873721.8499999,480224615.65999985,93.567438350648175,52.976038797646666,52.31879560328867]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7465526828,6985302212.3400002,3954940388.8499999,3905873721.8499999,480224615.65999985,93.567438350648175,52.976038797646666,52.31879560328867]
["Transferencias",592024197,399607704,399607704,399607704,192416493,67.498542462446011,67.498542462446011,67.498542462446011]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",318562187,318121617,318121617,318121617,440570,99.861700472316258,99.861700472316258,99.861700472316258]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,74592136,74592136,74592136,15405144,82.882656009159376,82.882656009159376,82.882656009159376]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,6893951,6893951,6893951,176570779,3.7576437716393776,3.7576437716393776,3.7576437716393776]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",160406587,160406587,160406587,160406587,0,100,100,100]
["08-01--- IMPUESTOS",67443094,67443094,67443094,67443094,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",92963493,92963493,92963493,92963493,0,100,100,100]
["Inversión",17000356199,16025658182.93,15757367594.25,15617855914.25,974698016.06999969,94.266602389617375,92.68845552293125,91.867815776522832]
["A-Inversión",17000356199,16025658182.93,15757367594.25,15617855914.25,974698016.06999969,94.266602389617375,92.68845552293125,91.867815776522832]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3158177777,2989795763,2979795763,2929850270,168382014,94.668380759744679,94.351742473172379,92.770276940619482]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3946239637,3640720674.3599997,3562788085.6799998,3532524948.6799998,305518962.64000034,92.257972380200883,90.283115406252762,89.516229971413665]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5895867545,5503325022,5322967022,5263663972,392542523,93.342073579436232,90.283015711812425,89.277174763938831]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,2891816723.5700002,2891816723.5700002,2891816723.5700002,108254516.42999983,96.391601806429108,96.391601806429108,96.391601806429108]
["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)",417827870413,376209968707.16998,358272459048.72992,354518731727.95996,41617901705.830017,90.039462502897905,85.746424405484788,84.848033564045792]
["Funcionamiento",145292167438,125995515402.05,125482363320.16,125311396204.57001,19296652035.949997,86.718725189240232,86.36553885377657,86.247867599637601]
["Gastos de Personal",98494989060,95088175573.339996,95088015346.339996,95056816502.339996,3406813486.6600037,96.541130143600824,96.540967468320048,96.509291903605799]
["01-01-01-- SALARIO",66797791637,65964311656.849998,65964151429.849998,65963724384.849998,833479980.15000153,98.752234228521516,98.751994359813182,98.751355049755858]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24746199774,23573189788.490002,23573189788.490002,23572523889.490002,1173009985.5099983,95.259837889361748,95.259837889361748,95.25714697517661]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,5550674128,5550674128,5520568228,1400323521,79.854351969152845,79.854351969152845,79.421235724259134]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",30750289930,28442005971.970001,27929014117.080002,27789245845.490002,2308283958.0299988,92.493456278673861,90.825205813205812,90.370679134243858]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30750289930,28442005971.970001,27929014117.080002,27789245845.490002,2308283958.0299988,92.493456278673861,90.825205813205812,90.370679134243858]
["Transferencias",13901609981,440986143.77999997,440986143.77999997,440986143.77999997,13460623837.219999,3.1721947629283007,3.1721947629283007,3.1721947629283007]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12567640381,0,0,0,12567640381,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308966272,224217130,224217130,224217130,84749142,72.570099172507739,72.570099172507739,72.570099172507739]
["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",682500000,20487249.780000001,20487249.780000001,20487249.780000001,662012750.22000003,3.0017948395604397,3.0017948395604397,3.0017948395604397]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2145278467,2024347712.96,2024347712.96,2024347712.96,120930754.03999996,94.362934420858096,94.362934420858096,94.362934420858096]
["08-01--- IMPUESTOS",1350467541,1229990906.96,1229990906.96,1229990906.96,120476634.03999996,91.0788945026558,91.0788945026558,91.0788945026558]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3775352,3321232,3321232,3321232,454120,87.971452728116475,87.971452728116475,87.971452728116475]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",791035574,791035574,791035574,791035574,0,100,100,100]
["Inversión",272535702975,250214453305.12,232790095728.57001,229207335523.39001,22321249669.880005,91.809788799698083,85.416366805315079,84.101764657387093]
["A-Inversión",272535702975,250214453305.12,232790095728.57001,229207335523.39001,22321249669.880005,91.809788799698083,85.416366805315079,84.101764657387093]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,100445431670.88,100352508526.88,100268499253.88,2414683509.1199951,97.652458871065406,97.562119536098308,97.480446214176609]
["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)",7706200000,7413551780.8900003,7189352476.8900003,7074611705.8900003,292648219.10999966,96.202431560172329,93.293094870234356,91.804153874672352]
["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",4650220000,4238189852.4899998,4208321712.4899998,4199136551.8299999,412030147.51000023,91.139555816498998,90.497260613261304,90.299739621566289]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,10602426759.379999,10601154353.68,10586713307.379999,611313240.62000084,94.54853384669164,94.537187001660456,94.408407073643573]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,55467255894.739998,54812782992.379997,54761207852.379997,3073075671.2600021,94.75049835036323,93.632512023924122,93.544410131399218]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,59302719957.099998,43024763760.089996,39724539787.869995,15260416271.900002,79.53356438088673,57.702459869648401,53.27637998738021]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,12744877389.639999,12601211906.16,12592627064.16,257082610.36000061,98.022739568803459,96.917787057951273,96.85175976668134]
["380100 Comisión Nacional del Servicio Civil",144170835574,123552126152.48001,111035990883.98,104697954166.5,20618709421.520004,85.698418588316471,77.01695730755992,72.620758386851861]
["Funcionamiento",36158384404,34407894097.860001,34071742315.580002,33829368683.849998,1750490306.1399994,95.158825995703637,94.229161167418852,93.558850157330724]
["Gastos de Personal",25265007541,24482965197,24482965197,24482965197,782042344,96.904642348786538,96.904642348786538,96.904642348786538]
["01-01-01-- SALARIO",17250027335,16769607525,16769607525,16769607525,480419810,97.214962036464499,97.214962036464499,97.214962036464499]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6258036994,6112239499,6112239499,6112239499,145797495,97.670235967927553,97.670235967927553,97.670235967927553]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1756943212,1601118173,1601118173,1601118173,155825039,91.130900649735963,91.130900649735963,91.130900649735963]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",9316717359.3700008,8445060929.2299995,8108909146.9499998,7924331869.8500004,871656430.1400013,90.644167934714048,87.036118346927367,85.054977672799609]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9316717359.3700008,8445060929.2299995,8108909146.9499998,7924331869.8500004,871656430.1400013,90.644167934714048,87.036118346927367,85.054977672799609]
["Transferencias",1198536412.6300001,1134318385.6300001,1134318385.6300001,1076522031,64218027,94.641962787005895,94.641962787005895,89.8197184212152]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",128651477,64433450,64433450,64433450,64218027,50.083723484962391,50.083723484962391,50.083723484962391]
["03-10--- SENTENCIAS Y CONCILIACIONES",1069884935.63,1069884935.63,1069884935.63,1012088581,0,100,100,94.597890604379174]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",378123091,345549586,345549586,345549586,32573505,91.385475847599054,91.385475847599054,91.385475847599054]
["08-01--- IMPUESTOS",79374455,67441000,67441000,67441000,11933455,84.965622756086958,84.965622756086958,84.965622756086958]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",278108586,278108586,278108586,278108586,0,100,100,100]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",20640050,0,0,0,20640050,0,0,0]
["Inversión",108012451170,89144232054.62001,76964248568.399994,70868585482.649994,18868219115.37999,82.531440670961686,71.25497823141383,65.611496373793472]
["A-Inversión",108012451170,89144232054.62001,76964248568.399994,70868585482.649994,18868219115.37999,82.531440670961686,71.25497823141383,65.611496373793472]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",94883834160,76936037378.480011,65537064192.25,60598143322.279999,17947796781.519989,81.084452435538054,69.07084307084034,63.865614051910057]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13128617010,12208194676.139999,11427184376.15,10270442160.370001,920422333.86000061,92.989190459597381,87.040275205270831,78.22942928830247]
["FISCALÍA",7029692773684,7005419916906.4189,6498218775700.3193,6488468561688.3486,24272856777.581055,99.654709564713158,92.439584273536397,92.300883844856614]
["290101 Fiscalía General de la Nación",6511651014263,6489483027489.6797,6074340642778.3604,6073600884452.8799,22167986773.320313,99.659564268343559,93.284185984065132,93.272825450095169]
["Funcionamiento",6131441349602,6110698975477.6299,5746129369213.5801,5745389610888.0996,20742374124.370117,99.661704761708009,93.715800928056964,93.703735929253256]
["Gastos de Personal",4889348494684,4887876830730,4647753306482,4647519143956,1471663954,99.969900612410839,95.058744770092034,95.053955532297778]
["01-01-01-- SALARIO",2164244500000,2163855055736,2163855055736,2163699378918,389444264,99.98200553292385,99.98200553292385,99.974812407655421]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1371998794684,1371928763606,1131805239358,1131798141658,70031078,99.994895689539135,82.493165718755492,82.492648393228123]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1353105200000,1352093011388,1352093011388,1352021623380,1012188612,99.92519512806544,99.92519512806544,99.919919262744685]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",736715276697,725812843981,603847116860.22998,603341521060.75,10902432716,98.52012940944023,81.964788292096642,81.89615990668473]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",736715276697,725812843981,603847116860.22998,603341521060.75,10902432716,98.52012940944023,81.964788292096642,81.89615990668473]
["Transferencias",485831972905,478193253978.71002,475712899083.42999,475712899083.42999,7638718926.289978,98.427703536962625,97.917165936802448,97.917165936802448]
["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",4102400000,3006923173.2800002,1045168278,1045168278,1095476826.7199998,73.296684216068655,25.476995856084244,25.476995856084244]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",518600000,518600000,0,0,0,100,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",182700000,170140135,170140135,170140135,12559865,93.125415982484952,93.125415982484952,93.125415982484952]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",12837272905,12534753007,12534753007,12534753007,302519898,97.643425513824113,97.643425513824113,97.643425513824113]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,461962837663.42999,461962837663.42999,461962837663.42999,6228162336.5700073,98.669738987599075,98.669738987599075,98.669738987599075]
["Disminución de Pasivos",3077000000,2774164939,2774164939,2774164939,302835061,90.158106564835876,90.158106564835876,90.158106564835876]
["07-01--- CESANTÍAS",3077000000,2774164939,2774164939,2774164939,302835061,90.158106564835876,90.158106564835876,90.158106564835876]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16468605316,16041881848.92,16041881848.92,16041881848.92,426723467.07999992,97.408866999408758,97.408866999408758,97.408866999408758]
["08-01--- IMPUESTOS",3458500187,3166700704.8000002,3166700704.8000002,3166700704.8000002,291799482.19999981,91.562831677822899,91.562831677822899,91.562831677822899]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",463499813,388162649.12,388162649.12,388162649.12,75337163.879999995,83.746020652655588,83.746020652655588,83.746020652655588]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12485005316,12485005316,12485005316,12485005316,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",61600000,2013179,2013179,2013179,59586821,3.2681477272727273,3.2681477272727273,3.2681477272727273]
["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",206231750000,204806137351.05002,154233358903.78,154233358903.78,1425612648.9500122,99.308732700493493,74.786427843326749,74.786427843326749]
["A-Inversión",206231750000,204806137351.05002,154233358903.78,154233358903.78,1425612648.9500122,99.308732700493493,74.786427843326749,74.786427843326749]
["2901-0800-11-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16000000000,15930504237.299999,15818703237.299999,15818703237.299999,69495762.700000763,99.565651483124995,98.866895233124993,98.866895233124993]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",25778035826,24731398453.119999,4130194284.8299999,4130194284.8299999,1046637372.8800011,95.939809456605872,16.022145025744134,16.022145025744134]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",66522531407,66522531407,51505420108,51505420108,0,100,77.425526387259836,77.425526387259836]
["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",32197651183,32191648951.259998,17348986971.279999,17348986971.279999,6002231.7400016785,99.981358168936339,53.882771984436154,53.882771984436154]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1850000000,1846181470,1846181470,1846181470,3818530,99.793592972972974,99.793592972972974,99.793592972972974]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",479195804421,477417833419.42999,387928504069.00012,378934097612.51013,1777971001.5700073,99.628967744465484,80.954069399193557,79.077090015503472]
["Funcionamiento",366311786763,364806002073.34998,352854725873,343861082423,1505784689.6500244,99.588933595897572,96.326336913994368,93.871148799663004]
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["01-01-01-- SALARIO",208185677220,208182133416,208182133416,208182133416,3543804,99.998297767623924,99.998297767623924,99.998297767623924]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",86634340026,86634340026,86634340026,77640696576,0,100,100,89.618846929172776]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16805765671,16805765671,16805765671,16805765671,0,100,100,100]
["Adquisición de Bienes y Servicios",51678712737,50206604481.620003,38568917575,38568917575,1472108255.3799973,97.151422360553454,74.632117427696912,74.632117427696912]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51678712737,50206604481.620003,38568917575,38568917575,1472108255.3799973,97.151422360553454,74.632117427696912,74.632117427696912]
["Transferencias",1366991119,1336858488.73,1211529195,1211529195,30132630.269999981,97.795696705619932,88.627437161864989,88.627437161864989]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1241661823,1211529195,1211529195,1211529195,30132628,97.573201700991646,97.573201700991646,97.573201700991646]
["03-10--- SENTENCIAS Y CONCILIACIONES",125329296,125329293.73,0,0,2.2699999958276749,99.999998188771443,0,0]
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["08-01--- IMPUESTOS",458429023,458429023,458429023,458429023,0,100,100,100]
["08-02--- ESTAMPILLAS",40004212,40004212,40004212,40004212,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",953606755,953606755,953606755,953606755,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",188260000,188260000,0,0,0,100,0,0]
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["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,11474399998.559999,2439750329.9000001,2439750329.9000001,1.4400005340576172,99.999999987450323,21.262552550895908,21.262552550895908]
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["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4764608000,4725534046.2700005,3044622297,3044622297,39073953.729999542,99.179912518931275,63.90079303481,63.90079303481]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11043359000,11030422559.01,1666700935.75,1666700935.75,12936440.989999771,99.882857733865222,15.092336813011331,15.092336813011331]
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["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",837000000,836768065,478200044.13,477437037.63999999,231935,99.97228972520908,57.132621759856626,57.04146208363202]
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["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,38519055997.309998,35949628852.959999,35933579622.959999,326899002.69000244,99.158473507241609,92.544072743120878,92.5027576821319]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18904156000,18710032669.919998,18517124789.919998,18501075559.919998,194123330.08000183,98.973118238761884,97.952666016509809,97.867768124215644]
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["08-01--- IMPUESTOS",578799000,544002768,544002768,544002768,34796232,93.98820108535088,93.98820108535088,93.98820108535088]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85000000,73543520,73543520,73543520,11456480,86.52178823529411,86.52178823529411,86.52178823529411]
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["2999-0800-5-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",2000000000,1999895685.5899999,1788426887.24,1788426887.24,104314.41000008583,99.994784279499996,89.421344361999999,89.421344361999999]
["2999-0800-6-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11838143424,11837989626.799999,11837989626.799999,11837989626.799999,153797.20000076294,99.998700833445824,99.998700833445824,99.998700833445824]
["HACIENDA",24934956378014.609,22962584607650.188,17232508910161.904,17216175341844.061,1972371770364.4219,92.089932942078534,69.109841817714084,69.044337117925465]
["130101 Ministerio de Hacienda y Crédito Público",20006016621999.609,18238803276271.68,13289861320099.148,13289817246630.549,1767213345727.9297,91.166590635616018,66.429322594308744,66.429102293239154]
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["Gastos de Personal",191553588439,108793363096.06,108450388486.04001,108408132351.44,82760225342.940002,56.795262350673795,56.616213441794073,56.594153748240764]
["01-01-01-- SALARIO",83219000000,71800960476.270004,71629275995.220001,71587019860.619995,11418039523.729996,86.279528084055329,86.073223657121574,86.022446629519706]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29985000000,26076601563,26076601563,26076601563,3908398437,86.965487953976989,86.965487953976989,86.965487953976989]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13737000000,10915801056.790001,10744510927.82,10744510927.82,2821198943.2099991,79.462772488825806,78.215847185120481,78.215847185120481]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",64612588439,0,0,0,64612588439,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",142381828331,136842170610.62,79633532075.589996,79631714741.589996,5539657720.3800049,96.109294433625507,55.929561383678227,55.92828500310263]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",142381828331,136842170610.62,79633532075.589996,79631714741.589996,5539657720.3800049,96.109294433625507,55.929561383678227,55.92828500310263]
["Transferencias",16883800856628.609,15497561024896.34,11779480516822.971,11779480516822.971,1386239831732.2695,91.789527467755988,69.767942756789424,69.767942756789424]
["03-01-04-002- PROGRAMA DE SEGUROS PARA EL SECTOR EXPORTADOR",5259000000,0,0,0,5259000000,0,0,0]
["03-03-01-025- FONDO DE COMPENSACIÓN INTERMINISTERIAL",51511000000,0,0,0,51511000000,0,0,0]
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["03-03-01-074- ATENCIÓN DE PROCESOS JUDICIALES Y RECLAMACIONES ADMINISTRATIVAS DEL EXTINTO DAS O SU FONDO ROTATORIO. ART. 238 LEY 1753 DE 2015 - PND",0,0,0,0,0,0,0,0]
["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",1561423091,747444336,66097142,66097142,813978755,47.869430156902936,4.2331346565182821,4.2331346565182821]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1245914270576.6099,0,0,0,1245914270576.6099,0,0,0]
["03-03-02-008- DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA (LEY 1A. DE 1972)",169237000000,169237000000,121359512245,121359512245,0,100,71.709798829452183,71.709798829452183]
["03-03-02-010- FONDO DE DESARROLLO PARA LA GUAJIRA - FONDEG, ARTÍCULO 19 LEY 677 DE 2001",2146000000,2146000000,652798000,652798000,0,100,30.419291705498601,30.419291705498601]
["03-03-02-012- RECURSOS A LOS MUNICIPIOS CON RESGUARDOS INDÍGENAS ART. 24 LEY 44 DE 1990, ART. 184 LEY 223 DE 1995",92767000000,92255240641,67770400140,67770400140,511759359,99.448339000937835,73.054426832817711,73.054426832817711]
["03-03-02-016- RECURSOS A LOS MUNICIPIOS CON TERRITORIOS COLECTIVOS DE COMUNIDADES NEGRAS. ARTÍCULO 255 LEY 1753 DE 2015",89858000000,83428595890,77055973367,77055973367,6429404110,92.844928542811985,85.753047438180246,85.753047438180246]
["03-03-02-017- SEGUIMIENTO, ACTUALIZACIÓN DE CALCULOS ACTUARIALES, DISEÑO DE ADMINISTRACIÓN FINANCIERA DEL PASIVO PENSIONAL DE LAS ENTIDADES TERRITORIALES (ARTÍCULO 48 DE LA LEY 863 DE 2003)",7253217689,3535049036.4000001,3238832583.4000001,3238832583.4000001,3718168652.5999999,48.737666343051352,44.653734690907058,44.653734690907058]
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["03-03-02-033- PARTICIPACIÓN IVA - DEPARTAMENTO DEL GUAINÍA",41424411570,41424411570,31068308680,31068308680,0,100,75.00000000603508,75.00000000603508]
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["03-03-02-035- PARTICIPACIÓN IVA - DEPARTAMENTO DEL PUTUMAYO",41424411570,41424411570,31068308680,31068308680,0,100,75.00000000603508,75.00000000603508]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35640000000,0,0,0,35640000000,0,0,0]
["03-03-05-003- PARTICIPACIÓN PARA PROPÓSITO GENERAL",9048433054643,9048433054643,9048433054643,9048433054643,0,100,100,100]
["03-03-05-004- MUNICIPIOS DE LA RIBERA DEL RÍO MAGDALENA - ASIGNACIONES ESPECIALES",65003111024,65003111024,64770093405,64770093405,0,100,99.641528512513858,99.641528512513858]
["03-03-05-005- PROGRAMAS DE ALIMENTACIÓN ESCOLAR - ASIGNACIONES ESPECIALES",406269443905,406269443905,406063981080,406063981080,0,100,99.949426955907612,99.949426955907612]
["03-03-05-006- FONPET - ASIGNACIONES ESPECIALES",2610250204925,2610250204925,0,0,0,100,0,0]
["03-03-05-007- RESGUARDOS INDÍGENAS - ASIGNACIONES ESPECIALES",422733063885,422733063885,419985200040,419985200040,0,100,99.349976597584629,99.349976597584629]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",593000000,295277270.60000002,295277270.60000002,295277270.60000002,297722729.39999998,49.793806172006747,49.793806172006747,49.793806172006747]
["03-04-03-001- FONDO NACIONAL DE PENSIONES DE LAS ENTIDADES TERRITORIALES LEY 549 DE 1999 (DE PENSIONES)",123451000000,123451000000,0,0,0,100,0,0]
["03-04-03-009- PRESTACIONES DEL SECTOR SALUD (LEY 715 DE 2001) (DE PENSIONES)",143993000000,141533060473,27148052552,27148052552,2459939527,98.291625615828551,18.853730773023688,18.853730773023688]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",253000000,253000000,253000000,253000000,0,100,100,100]
["03-11-03-005- TRANSFERENCIA A COLJUEGOS",51398000000,50508717111,50508717111,50508717111,889282889,98.269810325304491,98.269810325304491,98.269810325304491]
["03-11-06-003- TRANSFERENCIAS  A FOGAFIN, PASIVOS CONTINGENTES DERIVADOS DE LA VENTA DE ACCIONES BANCO POPULAR Y BANCO DE COLOMBIA . ART 31. LEY 35 DE 1993, DECRETO 2049 DE 1993 Y 1118  DE 1995",248083099,35083098.020000003,35083098.020000003,35083098.020000003,213000000.97999999,14.141671948398226,14.141671948398226,14.141671948398226]
["04-02-05-001- CAPITALIZACIÓN DE ENTIDADES PÚBLICAS",111700000000.63,103851400000,103851400000,103851400000,7848600000.6300049,92.973500447103191,92.973500447103191,92.973500447103191]
["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",990792613355,990792613355,990792613355,990792613355,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",15006000000,14787160500,37160500,37160500,218839500,98.541653338664531,0.24763761162201786,0.24763761162201786]
["03-10--- SENTENCIAS Y CONCILIACIONES",72122696307.369995,49583585740.099998,9705508593.7299995,9705508593.7299995,22539110567.269997,68.748935187872618,13.45694086694624,13.45694086694624]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2306070000,2197294935.2199998,2014168208.22,2014168208.22,108775064.78000021,95.283097877341092,87.34202379893064,87.34202379893064]
["04-06-01-001- APORTES A FINDETER - SUBSIDIOS PARA OPERACIONES DE CREDITO EN LOS USOS AUTORIZADOS PARÁGRAFO ÚNICO, NUMERAL 3 ART. 270 DEL ESTATUTO ORGÁNICO DEL SISTEMA FINANCIERO.",657193000000,657193000000,105828815379,105828815379,0,100,16.103156208145858,16.103156208145858]
["03-03-03-001- TRANSFERENCIA A LA REGIÓN METROPOLITANA BOGOTÁ - CUNDINAMARCA. ART. 42, LEY 2199 DE 2022",86829900000,86221920000,0,0,607980000,99.299803408733624,0,0]
["Adquisición de Activos Financieros",528319171184,508055791214,502914289745,502914289745,20263379970,96.164557132275107,95.191376193662265,95.191376193662265]
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["08-01--- IMPUESTOS",568746528,554209000,554209000,554209000,14537528,97.443935517088548,97.443935517088548,97.443935517088548]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8000000,678600,678600,678600,7321400,8.4824999999999999,8.4824999999999999,8.4824999999999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",266062425141,266062425141,266062425141,266062425141,0,100,100,100]
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["2408-0600-14-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",332338635846,332338635846,0,0,0,100,0,0]
["2408-0600-15-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",497630028376,497630028376,0,0,0,100,0,0]
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["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",27845851484,26272299368.16,25450359226.09,25424526480.09,1573552115.8400002,94.349060876288334,91.397310083024635,91.3045395458592]
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["01-01-01-- SALARIO",14192255198,13628333183,13628333183,13624342110,563922015,96.026551051030509,96.026551051030509,95.998429565443331]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5179595155,4869816187,4869816187,4869816187,309778968,94.019243614031069,94.019243614031069,94.019243614031069]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1902886131,1823548629.03,1823548629.03,1820423988.03,79337501.970000029,95.830675273863775,95.830675273863775,95.666469915009316]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",5069797384,4565751685.1300001,3980909806.0599999,3962192774.0599999,504045698.86999989,90.057872914985907,78.522069119044701,78.152882136167051]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5069797384,4565751685.1300001,3980909806.0599999,3962192774.0599999,504045698.86999989,90.057872914985907,78.522069119044701,78.152882136167051]
["Transferencias",105317616,23067454,23067454,23067454,82250162,21.902749868550007,21.902749868550007,21.902749868550007]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",84000000,3383986,3383986,3383986,80616014,4.0285547619047612,4.0285547619047612,4.0285547619047612]
["03-10--- SENTENCIAS Y CONCILIACIONES",21317616,19683468,19683468,19683468,1634148,92.334283533393219,92.334283533393219,92.334283533393219]
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["08-01--- IMPUESTOS",1000000,380000,380000,380000,620000,38,38,38]
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["Inversión",1336000000,1310419999,1073321736,1073321736,25580001,98.08532926646707,80.338453293413167,80.338453293413167]
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["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",436000000,415099999,178001736,178001736,20900001,95.206421788990824,40.826086238532113,40.826086238532113]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",16829000000,16405905371,16222725377.75,16218233722.75,423094629,97.48591937132332,96.397441189316055,96.370751219620885]
["Funcionamiento",16829000000,16405905371,16222725377.75,16218233722.75,423094629,97.48591937132332,96.397441189316055,96.370751219620885]
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["01-01-01-- SALARIO",10893000000,10692015779,10692015779,10692015779,200984221,98.154923152483235,98.154923152483235,98.154923152483235]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3849000000,3823523579,3684001260,3684001260,25476421,99.338102857885175,95.713204988308647,95.713204988308647]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1153000000,984243044,984243044,984243044,168756956,85.363663833477887,85.363663833477887,85.363663833477887]
["Adquisición de Bienes y Servicios",863760000,851641595,807983920.75,803492265.75,12118405,98.597017111234592,93.542641561313332,93.02262963670465]
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["Transferencias",30000000,17681314,17681314,17681314,12318686,58.937713333333328,58.937713333333328,58.937713333333328]
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["08-01--- IMPUESTOS",8000000,4560600,4560600,4560600,3439400,57.0075,57.0075,57.0075]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32240000,32239460,32239460,32239460,540,99.998325062034738,99.998325062034738,99.998325062034738]
["130800 UAE Contaduría General de la Nación",30783303976,30572385266.860001,27770674450.48,27563371346.630001,210918709.13999939,99.314827578922518,90.213430215714411,89.540003139752642]
["Funcionamiento",22795184509,22619944382.34,21523934977.16,21316631873.310001,175240126.65999985,99.231240586840556,94.423166299276559,93.51375008565411]
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["01-01-01-- SALARIO",11142652178,11142239626.32,11142239626.32,11142239626.32,412551.68000030518,99.996297545024206,99.996297545024206,99.996297545024206]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4193000000,4158526507,4158526507,4158526507,34473493,99.177832268065828,99.177832268065828,99.177832268065828]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1097978011,1097978011,1097978011,1097978011,0,100,100,100]
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["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
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["03-10--- SENTENCIAS Y CONCILIACIONES",0,0,0,0,0,0,0,0]
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["08-01--- IMPUESTOS",285000,285000,285000,285000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",62947313,62947313,62947313,62947313,0,100,100,100]
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["A-Inversión",7988119467,7952440884.5200005,6246739473.3199997,6246739473.3199997,35678582.479999542,99.553354420556772,78.200376185235129,78.200376185235129]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",821655406,821448739,746155956,746155956,206667,99.974847484907798,90.811300035431159,90.811300035431159]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",555066953,555066953,499891666,499891666,0,100,90.059706004511497,90.059706004511497]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2877359142,2847539670.52,1768913004.3199999,1768913004.3199999,29819471.480000019,98.963651389750638,61.476962625195988,61.476962625195988]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,995117556,598384614,598384614,4882444,99.511755600000001,59.8384614,59.8384614]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",781746250,780976250,758033750,758033750,770000,99.901502565570354,96.966726735177815,96.966726735177815]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1952291716,1952291716,1875360483,1875360483,0,100,96.059439664190023,96.059439664190023]
["130900 Superintendencia de la Economía Solidaria",35169000000,32464777899.220001,32369183121.470001,32273293506.470001,2704222100.7800026,92.310779093008051,92.038963636924549,91.766309836702774]
["Funcionamiento",25169000000,22678273346.330002,22604317093.580002,22513427478.580002,2490726653.670002,90.103990410147389,89.810151748500132,89.449034441495485]
["Gastos de Personal",19935000000,18401905289,18401905289,18343024463,1533094711,92.309532425382486,92.309532425382486,92.014168362177074]
["01-01-01-- SALARIO",13063196000,12161101287,12161101287,12125177672,902094713,93.094379713815826,93.094379713815826,92.81938104580226]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663137000,4354610150,4354610150,4351493096,308526850,93.383706075974189,93.383706075974189,93.316861503318478]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2208667000,1886193852,1886193852,1866353695,322473148,85.399648385202482,85.399648385202482,84.501361907431033]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",4442511000,3901723937.3299999,3827767684.5799999,3796258668.5799999,540787062.67000008,87.826995528654848,86.162255638309048,85.452994231865716]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4442511000,3901723937.3299999,3827767684.5799999,3796258668.5799999,540787062.67000008,87.826995528654848,86.162255638309048,85.452994231865716]
["Transferencias",362000000,54382845,54382845,53883072,307617155,15.022885359116023,15.022885359116023,14.884826519337016]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",105000000,54382845,54382845,53883072,50617155,51.79318571428572,51.79318571428572,51.317211428571433]
["03-10--- SENTENCIAS Y CONCILIACIONES",257000000,0,0,0,257000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",429489000,320261275,320261275,320261275,109227725,74.567980786469505,74.567980786469505,74.567980786469505]
["08-01--- IMPUESTOS",256489000,253679000,253679000,253679000,2810000,98.904436447566951,98.904436447566951,98.904436447566951]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",173000000,66582275,66582275,66582275,106417725,38.486864161849709,38.486864161849709,38.486864161849709]
["Inversión",10000000000,9786504552.8899994,9764866027.8899994,9759866027.8899994,213495447.11000061,97.865045528899998,97.648660278899996,97.598660278899999]
["A-Inversión",10000000000,9786504552.8899994,9764866027.8899994,9759866027.8899994,213495447.11000061,97.865045528899998,97.648660278899996,97.598660278899999]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,4351277524,4330645132,4325645132,66770016,98.488698562080216,98.021696072559692,97.908523908730956]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1960940521.8900001,1959934388.8900001,1959934388.8900001,99059478.109999895,95.191287470388346,95.14244606262136,95.14244606262136]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,3474286507,3474286507,3474286507,47665953,98.646604304250047,98.646604304250047,98.646604304250047]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",3439992905001,3307692153645.9297,3174311729677.8296,3174310139098.8296,132300751355.07031,96.154039993433301,92.276694090359086,92.276647852502094]
["Funcionamiento",3361363532001,3229530931409.5898,3123492313123.6099,3123490722544.6099,131832600591.41016,96.078002294713684,92.923371226801322,92.923323907343459]
["Gastos de Personal",2850287000000,2735638597283,2735620984533,2735620984533,114648402717,95.977654084764097,95.977036155762562,95.977036155762562]
["01-01-01-- SALARIO",1679898285000,1593067579017,1593058983872,1593058983872,86830705983,94.831192652655162,94.830681005903884,94.830681005903884]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",595229000000,574904674438,574904674438,574904674438,20324325562,96.58546113143008,96.58546113143008,96.58546113143008]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",572660000000,565466341189,565457323584,565457323584,7193658811,98.743816782907828,98.742242095484229,98.742242095484229]
["01-02-01-- SALARIO",231812103,128640192,128640192,128640192,103171911,55.493302694380887,55.493302694380887,55.493302694380887]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1850902897,1700464645,1700464645,1700464645,150438252,91.872169402088304,91.872169402088304,91.872169402088304]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",417000000,370897802,370897802,370897802,46102198,88.944317026378897,88.944317026378897,88.944317026378897]
["Adquisición de Bienes y Servicios",419422532000,412025550755.98004,317007354672.48004,317005764093.48004,7396981244.0199585,98.236389158983002,75.581860888789848,75.581481658090809]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",419422532000,412025550755.98004,317007354672.48004,317005764093.48004,7396981244.0199585,98.236389158983002,75.581860888789848,75.581481658090809]
["Transferencias",36140000001,28410409243.029999,23404737590.549999,23404737590.549999,7729590757.9700012,78.612089768245369,64.761310431384572,64.761310431384572]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15766263172,8051624438.75,8051344997.2700005,8051344997.2700005,7714638733.25,51.068692377590367,51.066919976121781,51.066919976121781]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",441751468,441751467.27999997,441751467.27999997,441751467.27999997,0.72000002861022949,99.999999837012425,99.999999837012425,99.999999837012425]
["03-10--- SENTENCIAS Y CONCILIACIONES",19931985361,19917033337,14911641126,14911641126,14952024,99.924984773321896,74.812623308348009,74.812623308348009]
["Disminución de Pasivos",39102000000,39088843275,33092061275,33092061275,13156725,99.966352808040497,84.630098907984248,84.630098907984248]
["07-04--- DEVOLUCIONES TRIBUTARIAS",39102000000,39088843275,33092061275,33092061275,13156725,99.966352808040497,84.630098907984248,84.630098907984248]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16412000000,14367530852.58,14367175052.58,14367175052.58,2044469147.4200001,87.542839706190591,87.540671780282722,87.540671780282722]
["08-01--- IMPUESTOS",7831000000,5922098990.4200001,5922098990.4200001,5922098990.4200001,1908901009.5799999,75.623789942791475,75.623789942791475,75.623789942791475]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,82788613.159999996,82432813.159999996,82432813.159999996,129211386.84,39.051232622641507,38.88340243396226,38.88340243396226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8364000000,8358505249,8358505249,8358505249,5494751,99.93430474653276,99.93430474653276,99.93430474653276]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",5000000,4138000,4138000,4138000,862000,82.76,82.76,82.76]
["Inversión",78629373000,78161222236.339996,50819416554.220001,50819416554.220001,468150763.66000366,99.404610839692182,64.631593277769113,64.631593277769113]
["A-Inversión",78629373000,78161222236.339996,50819416554.220001,50819416554.220001,468150763.66000366,99.404610839692182,64.631593277769113,64.631593277769113]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",67658756615,67658756615,45349588616.550003,45349588616.550003,0,100,67.026931746032062,67.026931746032062]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",10970616385,10502465621.34,5469827937.6700001,5469827937.6700001,468150763.65999985,95.732684953781657,49.8588934815808,49.8588934815808]
["131200 Unidad de Información y Análisis Financiero",34647801768,34243679313.869995,32318271750.299999,32238883522.57,404122454.13000488,98.833627435194913,93.276543102796467,93.047413912259131]
["Funcionamiento",30057468938,29654240983.919998,29198960814.799999,29119572587.07,403227954.08000183,98.658476683742919,97.143777724695127,96.879656258267744]
["Gastos de Personal",22671896570,22404272546,22404272546,22397823396,267624024,98.819578136422308,98.819578136422308,98.791132567344803]
["01-01-01-- SALARIO",15398367707,15333913220,15333913220,15329960022,64454487,99.581420003558563,99.581420003558563,99.555747165532992]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5676528863,5577027374,5577027374,5577027374,99501489,98.247142022855598,98.247142022855598,98.247142022855598]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1597000000,1493331952,1493331952,1490836000,103668048,93.508575579211012,93.508575579211012,93.352285535378826]
["Adquisición de Bienes y Servicios",7178591869,7093576223.9200001,6638296054.8000002,6565356977.0699997,85015645.079999924,98.815705828783337,92.47351257656517,91.457448715280904]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7178591869,7093576223.9200001,6638296054.8000002,6565356977.0699997,85015645.079999924,98.815705828783337,92.47351257656517,91.457448715280904]
["Transferencias",105000000,54411715,54411715,54411715,50588285,51.820680952380947,51.820680952380947,51.820680952380947]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",105000000,54411715,54411715,54411715,50588285,51.820680952380947,51.820680952380947,51.820680952380947]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",101980499,101980499,101980499,101980499,0,100,100,100]
["08-01--- IMPUESTOS",33289000,33289000,33289000,33289000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",68691499,68691499,68691499,68691499,0,100,100,100]
["Inversión",4590332830,4589438329.9499998,3119310935.5,3119310935.5,894500.05000019073,99.980513394493869,67.953916437471051,67.953916437471051]
["A-Inversión",4590332830,4589438329.9499998,3119310935.5,3119310935.5,894500.05000019073,99.980513394493869,67.953916437471051,67.953916437471051]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3387320194,3387320193.9899998,2437566677.46,2437566677.46,1.0000228881835938E-2,99.999999999704769,71.961507559211285,71.961507559211285]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1203012636,1202118135.96,681744258.03999996,681744258.03999996,894500.03999996185,99.92564500045701,56.669750394874484,56.669750394874484]
["131300 Superintendencia Financiera de Colombia",389262368109,360631171535.72998,357069033502.95001,345703863715.41998,28631196573.27002,92.644756103098871,91.729656590632644,88.809988336354436]
["Funcionamiento",330489719716,305222000585.32996,304660432392.70996,303912095440.22998,25267719130.670044,92.354461387669375,92.184541369248663,91.958108621772254]
["Gastos de Personal",266817000000,252226858017.16998,252226858017.16998,252075898148.97998,14590141982.830017,94.531779465764913,94.531779465764913,94.475201411071993]
["01-01-01-- SALARIO",186593000000,180025471112.97,180025471112.97,179912830313.78,6567528887.0299988,96.48029192572605,96.48029192572605,96.419924816997423]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",58939000000,55619823198.989998,55619823198.989998,55619823198.989998,3319176801.0100021,94.368454162761495,94.368454162761495,94.368454162761495]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21285000000,16581563705.209999,16581563705.209999,16543244636.209999,4703436294.7900009,77.902577896217991,77.902577896217991,77.722549383180635]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",19515114513,15792016787.84,15232445076.76,14635067992.469999,3723097725.1599998,80.921978589057957,78.054602583105009,74.993503024134668]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19515114513,15792016787.84,15232445076.76,14635067992.469999,3723097725.1599998,80.921978589057957,78.054602583105009,74.993503024134668]
["Transferencias",43072000000,36163106739.829994,36161110258.290001,36161110258.290001,6908893260.1700058,83.95966460770336,83.955029388674788,83.955029388674788]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",40965000000,34691357096.449997,34689360614.910004,34689360614.910004,6273642903.5500031,84.685358468082512,84.680484840497996,84.680484840497996]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,425993519,425993519,425993519,7006481,98.381875057736721,98.381875057736721,98.381875057736721]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",631000000,86676015,86676015,86676015,544323985,13.736293977812993,13.736293977812993,13.736293977812993]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,341089935,341089935,341089935,11910065,96.626043909348454,96.626043909348454,96.626043909348454]
["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",24811526,23060569.879999999,23060569.879999999,23060569.879999999,1750956.120000001,92.942972874784076,92.942972874784076,92.942972874784076]
["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",1085605203,1040019040.49,1040019040.49,1040019040.49,45586162.50999999,95.800852613452335,95.800852613452335,95.800852613452335]
["08-01--- IMPUESTOS",147000000,143539353.49000001,143539353.49000001,143539353.49000001,3460646.5099999905,97.64581870068028,97.64581870068028,97.64581870068028]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43000000,874484,874484,874484,42125516,2.0336837209302328,2.0336837209302328,2.0336837209302328]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",895605203,895605203,895605203,895605203,0,100,100,100]
["Inversión",58772648393,55409170950.399994,52408601110.239998,41791768275.189995,3363477442.6000061,94.277138201924885,89.171753431621809,71.107512453305617]
["A-Inversión",58772648393,55409170950.399994,52408601110.239998,41791768275.189995,3363477442.6000061,94.277138201924885,89.171753431621809,71.107512453305617]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",43192268724,42797082426.790001,40755806032.650002,31562946147.279999,395186297.20999908,99.085053161399657,94.359030531785507,73.075453269121496]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2232403091.46,2232403091.46,2232135816.29,190596908.53999996,92.133846118860916,92.133846118860916,92.122815364836981]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",615467869,615467869,615467869,615467869,0,100,100,100]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3560362321,3488295206.2800002,3274928829.4099998,3274199074.3099999,72067114.71999979,97.975848854063869,91.983021224934475,91.962524572228773]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4527364015,2389856807.9200001,1693126918.77,940191532.78999996,2137507207.0799999,52.786937387891932,37.397631671770931,20.766864110660649]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3219622054,3087394870.3800001,3038197690.3800001,3037537220.52,132227183.61999989,95.893083678696911,94.365041592549616,94.344527698405429]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1234563410,798670678.57000005,798670678.57000005,129290615,435892731.42999995,64.692560309235162,64.692560309235162,10.47257791319119]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,261313277491.48001,234553951243.62,233243616751.14999,24896722508.519989,91.301239471534885,81.951696741420633,81.493873991527195]
["Funcionamiento",279210000000,254326906930.5,228572899510.62,227262565018.14999,24883093069.5,91.08803657838186,81.86415225479746,81.394851551932234]
["Gastos de Personal",146479000000,123769602925,123769602925,123769602925,22709397075,84.496482721072638,84.496482721072638,84.496482721072638]
["01-01-01-- SALARIO",86657863909,72291742865,72291742865,72291742865,14366121044,83.422022657879083,83.422022657879083,83.422022657879083]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31091576745,26736839578,26736839578,26736839578,4354737167,85.993836199702201,85.993836199702201,85.993836199702201]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6741921055,6736256905,6736256905,6736256905,5664150,99.915986112062242,99.915986112062242,99.915986112062242]
["01-02-01-- SALARIO",14281161235,11794585404,11794585404,11794585404,2486575831,82.588419876487734,82.588419876487734,82.588419876487734]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2138000000,2002905823,2002905823,2002905823,135094177,93.681282647333958,93.681282647333958,93.681282647333958]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5568477056,4207272350,4207272350,4207272350,1361204706,75.555170788872871,75.555170788872871,75.555170788872871]
["Adquisición de Bienes y Servicios",113169000000,111388675987.88,85930171397,85913728513,1780324012.1199951,98.426844796613921,75.93083918475908,75.91630968993276]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",113169000000,111388675987.88,85930171397,85913728513,1780324012.1199951,98.426844796613921,75.93083918475908,75.91630968993276]
["Transferencias",19542000000,19157733359.620003,18862230530.620003,17568338922.150002,384266640.37999725,98.033637087401502,96.521494885989171,89.900414093490951]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",2000000000,1999923057,1704420228,1704420228,76943,99.996152850000001,85.221011400000009,85.221011400000009]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",878000000,498282382,498282382,498282382,379717618,56.751979726651477,56.751979726651477,56.751979726651477]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,21533950,21533950,21533950,4466050,82.822884615384623,82.822884615384623,82.822884615384623]
["03-10--- SENTENCIAS Y CONCILIACIONES",16638000000,16637993970.620001,16637993970.620001,15344102362.15,6029.3799991607666,99.999963761389594,99.999963761389594,92.22323814250511]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20000000,10894658,10894658,10894658,9105342,54.473289999999999,54.473289999999999,54.473289999999999]
["08-01--- IMPUESTOS",20000000,10894658,10894658,10894658,9105342,54.473289999999999,54.473289999999999,54.473289999999999]
["Inversión",7000000000,6986370560.9799995,5981051733,5981051733,13629439.020000458,99.805293728285704,85.443596185714284,85.443596185714284]
["A-Inversión",7000000000,6986370560.9799995,5981051733,5981051733,13629439.020000458,99.805293728285704,85.443596185714284,85.443596185714284]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6986370560.9799995,5981051733,5981051733,13629439.020000458,99.805293728285704,85.443596185714284,85.443596185714284]
["131500 Fondo Adaptación",668199525677,654185681486.26001,42581661712.260002,39382167069.600006,14013844190.73999,97.902745564426795,6.3725968181610897,5.8937735745470876]
["Funcionamiento",44434000000,30420155809.260002,30420155809.260002,27220661166.600002,14013844190.739998,68.46143900900212,68.46143900900212,61.26088393257416]
["Gastos de Personal",30279000000,17594983562,17594983562,17592730604,12684016438,58.109526609201097,58.109526609201097,58.102085947356251]
["01-01-01-- SALARIO",16963000000,10238361498,10238361498,10236914715,6724638502,60.357021151918879,60.357021151918879,60.348492100453932]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,3745225508,3745225508,3744902461,2452774492,60.426355404969343,60.426355404969343,60.421143288157474]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,3611396556,3611396556,3610913428,3506603444,50.736113458836755,50.736113458836755,50.729326046642321]
["Adquisición de Bienes y Servicios",12658263632,11544470100.360001,11544470100.360001,8347228415.7000008,1113793531.6399994,91.201055974025252,91.201055974025252,65.942918068148515]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12658263632,11544470100.360001,11544470100.360001,8347228415.7000008,1113793531.6399994,91.201055974025252,91.201055974025252,65.942918068148515]
["Transferencias",80736368,15470647.9,15470647.9,15470647.9,65265720.100000001,19.161931956116728,19.161931956116728,19.161931956116728]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",736368,0,0,0,736368,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80000000,15470647.9,15470647.9,15470647.9,64529352.100000001,19.338309875,19.338309875,19.338309875]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1416000000,1265231499,1265231499,1265231499,150768501,89.352506991525431,89.352506991525431,89.352506991525431]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1415000000,1265041499,1265041499,1265041499,149958501,89.402226077738504,89.402226077738504,89.402226077738504]
["Inversión",623765525677,623765525677,12161505903,12161505903,0,100,1.9496918958130278,1.9496918958130278]
["A-Inversión",623765525677,623765525677,12161505903,12161505903,0,100,1.9496918958130278,1.9496918958130278]
["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",21561798209,21561798209,7511488190,7511488190,0,100,34.837021092538876,34.837021092538876]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",33750000000,33750000000,0,0,0,100,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10947785696990,10759342454494.83,8005925220979.4004,7985218524988.2998,188443242495.16992,98.278709067652088,73.12826029450467,72.939119800123294]
["410101 Departamento Administrativo para la Prosperidad Social",6431592544776,6339284382404.7998,5699223068978.3604,5679687068520.25,92308162371.201172,98.564769740487108,88.612937298204614,88.309186705764219]
["Funcionamiento",239096783680,209023774195.37,201905512056.60001,201898012056.60001,30073009484.630005,87.42224423860138,84.445097482709897,84.441960677653555]
["Gastos de Personal",176176841000,150774139363.53,150385331138.53,150385331138.53,25402701636.470001,85.581134562135773,85.360442544505617,85.360442544505617]
["01-01-01-- SALARIO",121136841000,103397160916.86,103388352691.86,103388352691.86,17739680083.139999,85.355668897507414,85.348397595955134,85.348397595955134]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,36769041341,36389041341,36389041341,7148958659,83.722030468145178,82.856781595245693,82.856781595245693]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11122000000,10607937105.67,10607937105.67,10607937105.67,514062894.32999992,95.377963546754188,95.377963546754188,95.377963546754188]
["Adquisición de Bienes y Servicios",48725444636,45473872839.620003,38809376652.849998,38801876652.849998,3251571796.3799973,93.32674782001348,79.649096981613425,79.63370461309627]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48725444636,45473872839.620003,38809376652.849998,38801876652.849998,3251571796.3799973,93.32674782001348,79.649096981613425,79.63370461309627]
["Transferencias",3286170700,1917599883,1852642156,1852642156,1368570817,58.353629742971044,56.376930023750745,56.376930023750745]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,350954169,350954169,350954169,441045831,44.312395075757578,44.312395075757578,44.312395075757578]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,1566645714,1501687987,1501687987,927524986,62.812289231045817,60.207907461987261,60.207907461987261]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10908327344,10858162109.219999,10858162109.219999,10858162109.219999,50165234.780000687,99.540119825909017,99.540119825909017,99.540119825909017]
["08-01--- IMPUESTOS",189487000,139321765.22,139321765.22,139321765.22,50165234.780000001,73.525764416556285,73.525764416556285,73.525764416556285]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10718840344,10718840344,10718840344,10718840344,0,100,100,100]
["Inversión",6192495761096,6130260608209.4297,5497317556921.7598,5477789056463.6504,62235152886.570313,98.994990787437288,88.773860637230356,88.458503126922523]
["A-Inversión",6192495761096,6130260608209.4297,5497317556921.7598,5477789056463.6504,62235152886.570313,98.994990787437288,88.773860637230356,88.458503126922523]
["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",8368386192,8368386192,8368386192,8368386192,0,100,100,100]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",26325909587,26031306024,15947972923,15947972923,294603563,98.880936812358129,60.579000586081442,60.579000586081442]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",134931100000,115389205651.81,40372522833.93,32686834856.82,19541894348.190002,85.517131077868626,29.920843181394059,24.224833901761713]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35034451154,32565995829.279999,11900932549,11807054908,2468455324.7200012,92.954205807679188,33.969227879972742,33.701269804684664]
["4103-1500-30-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",0,0,0,0,0,0,0,0]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",165882591200,164393591200,164232700000,164232700000,1489000000,99.102377175791318,99.005386166164485,99.005386166164485]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",5289730917060,5261171662539.5703,5146543826211.5703,5135014740362.5703,28559254520.429688,99.460100051056983,97.293112010922243,97.075159793129515]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19265076666,19141323320.310001,15169971693.799999,15169971693.799999,123753345.68999863,99.357628584430159,78.743375678191555,78.743375678191555]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",182260349999,181408872620,45562373204,45448114850,851477379,99.532823579563697,24.998510759059766,24.935821120857803]
["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",185140370959,179800565268.03,14677671292.030001,14661721062.030001,5339805690.9700012,97.115806961328531,7.9278610148622972,7.9192458058090915]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",54912925539,54500884069.800003,1350006839.8,1350006839.8,412041469.19999695,99.249645752515306,2.4584500398566536,2.4584500398566536]
["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",66832654740,65726762799.629997,11861913407.629999,11860334075.629999,1105891940.3700027,98.34528204113353,17.748679075784981,17.74631596151675]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",23811028000,21762052695,21329279775,21241218700,2048975305,91.3948473581233,89.577315918489532,89.207482768068644]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4436480318562,4341502333045.3203,2234527164749.54,2233356469216.5498,94977985516.679688,97.859159092416192,50.367115467646641,50.340727532866623]
["Funcionamiento",1813481095588,1747727155967.27,921490604909.05005,921219389926.77991,65753939620.72998,96.374159081078815,50.813355989810717,50.79840049990073]
["Gastos de Personal",106527157172,97666513923,97343954303,97342530803,8860643249,91.682268180034598,91.379472509368952,91.378136230397672]
["01-01-01-- SALARIO",71081000000,67196748732,67180637412,67180637412,3884251268,94.535457762271207,94.512791620826945,94.512791620826945]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",27675157172,25073015432,24769954332,24769954332,2602141740,90.597553886224418,89.502488379942065,89.502488379942065]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7771000000,5396749759,5393362559,5391939059,2374250241,69.447300977995113,69.403713280144132,69.385395174366238]
["Adquisición de Bienes y Servicios",36270885703,34278822382.82,32170280660.150002,31934815081.310001,1992063320.1800003,94.507817271153002,88.694499835412529,88.04531365129759]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",36270885703,34278822382.82,32170280660.150002,31934815081.310001,1992063320.1800003,94.507817271153002,88.694499835412529,88.04531365129759]
["Transferencias",1662521471568,1607620238516.45,783814788800.90002,783780462897.46997,54901233051.550049,96.697712842182412,47.146145310330844,47.144080621000988]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1536540316658,1527851434388.6699,747015063149.29004,746980737245.85999,8688882269.3300781,99.434516479969204,48.616691345532658,48.614457372036625]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3793720,0,0,0,3793720,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",537000000,125663895,125663895,125663895,411336105,23.401097765363129,23.401097765363129,23.401097765363129]
["03-10--- SENTENCIAS Y CONCILIACIONES",125390361190,79601858732.779999,36638474256.610001,36638474256.610001,45788502457.220001,63.483235854278988,29.219530041143187,29.219530041143187]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,41281500,35587500,35587500,8718500,82.563000000000002,71.174999999999997,71.174999999999997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8161581145,8161581145,8161581145,8161581145,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8161581145,8161581145,8161581145,8161581145,0,100,100,100]
["Inversión",2622999222974,2593775177078.0503,1313036559840.49,1312137079289.7698,29224045895.949707,98.885853810402011,50.058595074677427,50.024303011498681]
["A-Inversión",2622999222974,2593775177078.0503,1313036559840.49,1312137079289.7698,29224045895.949707,98.885853810402011,50.058595074677427,50.024303011498681]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,39019962242.089996,30707188896.849998,30666234148.849998,1945690620.9100037,95.250434242029755,74.958377935640314,74.858404555167255]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,48800783938.230003,24881581780.709999,24873006340.709999,2289191430.7699966,95.519294315105469,48.7014949625665,48.684709986770244]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,107046570567.25999,84351772692.919998,84318275202.919998,3309269677.7400055,97.001273634097558,76.436165503929288,76.40581143302046]
["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",14832769917,14076559621.83,11032042387.110001,11020420063.110001,756210295.17000008,94.901759419167561,74.376144501952098,74.297788779689597]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,7895447648.5699997,4462796325.04,4457512755.04,195698911.43000031,97.581320397810217,55.156537975750133,55.091237341769272]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1410820400,1410820400,1410820400,1410820400,0,100,100,100]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",556612009841,555052716212.62,392231009469.21002,391688156860.48999,1559293628.3800049,99.719859866332129,70.467579307398253,70.370051298817344]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,1502513372532.9199,558144962183.23999,558025475343.23999,9691163441.0800781,99.359136729818232,36.90935643330436,36.901454933397602]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",127571547754,123083230771.89,74579745418.550003,74460027168.550003,4488316982.1100006,96.481725697359295,58.461112004664507,58.367267999392368]
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["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,29962058455.52,28256689836.959999,28239200556.959999,1461450622.4799995,95.34918070781859,89.922133670115372,89.866476996137351]
["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",33162688535,33136908084,5682623667,5682623667,25780451,99.922260672644825,17.135594000475994,17.135594000475994]
["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",97943790324,95950500000,61606082875,61606082875,1993290324,97.96486299192,62.899426978684261,62.899426978684261]
["410500 Centro de Memoria Histórica",79712833652,78555739044.709991,72174987251.5,72174987251.5,1157094607.2900085,98.548421183543027,90.543748032584375,90.543748032584375]
["Funcionamiento",18821064368,17870215656.919998,17431791226.119999,17431791226.119999,950848711.08000183,94.94795462951258,92.618519788699757,92.618519788699757]
["Gastos de Personal",14466000000,14159409899,14159409899,14159409899,306590101,97.880615920088488,97.880615920088488,97.880615920088488]
["01-01-01-- SALARIO",9494000000,9315972541,9315972541,9315972541,178027459,98.124842437328837,98.124842437328837,98.124842437328837]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3458000000,3384661545,3384661545,3384661545,73338455,97.879165558126076,97.879165558126076,97.879165558126076]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1514000000,1458775813,1458775813,1458775813,55224187,96.352431505944509,96.352431505944509,96.352431505944509]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",3338121015,3285170372.9200001,3111565253.1199999,3111565253.1199999,52950642.079999924,98.413759062596483,93.213075234182298,93.213075234182298]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3338121015,3285170372.9200001,3111565253.1199999,3111565253.1199999,52950642.079999924,98.413759062596483,93.213075234182298,93.213075234182298]
["Transferencias",844000000,275012424,10193113,10193113,568987576,32.584410426540281,1.2077148104265403,1.2077148104265403]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",493180688,0,0,0,493180688,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,10193113,10193113,10193113,75806887,11.852456976744186,11.852456976744186,11.852456976744186]
["03-10--- SENTENCIAS Y CONCILIACIONES",264819312,264819311,0,0,1,99.999999622384038,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",172943353,150622961,150622961,150622961,22320392,87.093813313542029,87.093813313542029,87.093813313542029]
["08-01--- IMPUESTOS",1032300,285000,285000,285000,747300,27.608253414705025,27.608253414705025,27.608253414705025]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",171911053,150337961,150337961,150337961,21573092,87.451015147932338,87.451015147932338,87.451015147932338]
["Inversión",60891769284,60685523387.790001,54743196025.379997,54743196025.379997,206245896.20999908,99.661291010862129,89.902455896883239,89.902455896883239]
["A-Inversión",60891769284,60685523387.790001,54743196025.379997,54743196025.379997,206245896.20999908,99.661291010862129,89.902455896883239,89.902455896883239]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4136220648,4118135599,3591020807.3800001,3591020807.3800001,18085049,99.562763920518975,86.818888859722165,86.818888859722165]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",2622810063,2483721174,2183835097,2183835097,139088889,94.696951526832692,83.263181265291635,83.263181265291635]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6568305985,6563942102,5791693418.2600002,5791693418.2600002,4363883,99.933561514795969,88.17636436984597,88.17636436984597]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6729800776,6726467762,5794157255.6099997,5794157255.6099997,3333014,99.950473808795564,86.097010126559496,86.097010126559496]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5228469801,5225807811.3299999,4611755616.3900003,4611755616.3900003,2661989.6700000763,99.949086639660976,88.204690701435311,88.204690701435311]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,5612829001.46,4398335777.1400003,4398335777.1400003,14035719.539999962,99.75055878831391,78.166723303742998,78.166723303742998]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4291001569,4289454742,3551195939.5999999,3551195939.5999999,1546827,99.963951842591371,82.759138688163929,82.759138688163929]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4688295721,4665165196,3821202114,3821202114,23130525,99.506632551005836,81.505142623233425,81.505142623233425]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21000000000,21000000000,21000000000,21000000000,0,100,100,100]
["INFORMACIÓN ESTADÍSTICA",1028649419471,985245143734.57996,731104037107.99988,730837615675.75989,43404275736.420044,95.780459803424435,71.074170000891286,71.048269881064556]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",345019170031,338604280544.63995,326492684562.01996,326459890509.01996,6414889486.3600464,98.140715054823275,94.630302580776757,94.620797586316002]
["Funcionamiento",152800497120,147814973701.14999,145513811346.51999,145481017293.51999,4985523418.8500061,96.737233508517534,95.231242102728558,95.209780095982438]
["Gastos de Personal",127092407490,124886992913,124886992913,124858385860,2205414577,98.26471571311329,98.26471571311329,98.242206852383546]
["01-01-01-- SALARIO",85269320140,84932716227,84932716227,84916448101,336603913,99.605246163042764,99.605246163042764,99.586167641045293]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31986000000,30790359798,30790359798,30790359798,1195640202,96.261988988932657,96.261988988932657,96.261988988932657]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9837087350,9163916888,9163916888,9151577961,673170462,93.156811177446755,93.156811177446755,93.031378449638353]
["Adquisición de Bienes y Servicios",22448164510,21510289723.150002,19306395183.52,19302208183.52,937874786.84999847,95.822042437223757,86.004337570314789,85.985685711281349]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22448164510,21510289723.150002,19306395183.52,19302208183.52,937874786.84999847,95.822042437223757,86.004337570314789,85.985685711281349]
["Transferencias",2134925120,462134631,364866816,364866816,1672790489,21.646409359781199,17.090380012953336,17.090380012953336]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,137280594,137280594,137280594,612719406,18.3040792,18.3040792,18.3040792]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,164233015,97156875,97156875,56766985,74.313581447963799,43.962386877828052,43.962386877828052]
["03-10--- SENTENCIAS Y CONCILIACIONES",1163925120,160621022,130429347,130429347,1003304098,13.799944621867082,11.205991241086025,11.205991241086025]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125000000,955556434,955556434,955556434,169443566,84.938349688888891,84.938349688888891,84.938349688888891]
["08-01--- IMPUESTOS",305000000,286221888,286221888,286221888,18778112,93.843241967213118,93.843241967213118,93.843241967213118]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",800000000,659435879,659435879,659435879,140564121,82.429484875,82.429484875,82.429484875]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,9898667,9898667,9898667,10101333,49.493335000000002,49.493335000000002,49.493335000000002]
["Inversión",192218672911,190789306843.49005,180978873215.5,180978873215.5,1429366067.5099487,99.256385425066497,94.15259739062698,94.15259739062698]
["A-Inversión",192218672911,190789306843.49005,180978873215.5,180978873215.5,1429366067.5099487,99.256385425066497,94.15259739062698,94.15259739062698]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,2224481046.4699998,2018310102.97,2018310102.97,25518953.53000021,98.865824287555554,89.702671243111112,89.702671243111112]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",13866401888,13664653140.629999,12584908279.1,12584908279.1,201748747.37000084,98.545053367127679,90.758283084171921,90.758283084171921]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,4132936921.3400002,4028140317.6599998,4028140317.6599998,17063078.659999847,99.588841478072283,97.063622112289153,97.063622112289153]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2931667960.5,2544906457.6700001,2544906457.6700001,18332039.5,99.378574932203392,86.268015514237291,86.268015514237291]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",26124741645,25793819053.509998,23522171301.18,23522171301.18,330922591.49000168,98.733298127932542,90.037909736351011,90.037909736351011]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116054351045,115608977549.14,112802639980.83,112802639980.83,445373495.86000061,99.616237140745113,97.19811361238051,97.19811361238051]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",394441018,379236739.67000002,319961339.67000002,319961339.67000002,15204278.329999983,96.145360741868885,81.117664002682403,81.117664002682403]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7322589944,7233162436.2299995,6695037063.3599997,6695037063.3599997,89427507.770000458,98.778744836814525,91.429905464606748,91.429905464606748]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17829229535,17632310018.860001,15627393764.83,15627393764.83,196919516.13999939,98.89552425272538,87.650415482914468,87.650415482914468]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,715239591.25999999,604799222.60000002,604799222.60000002,84760408.74000001,89.4049489075,75.599902825000001,75.599902825000001]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",476917836,472822385.88,230605385.63,230605385.63,4095450.1200000048,99.141267151098958,48.35327350390812,48.35327350390812]
["040200 Fondo Rotatorio del DANE",46286006932,32050203615.310001,30234782936.75,30107593466.360001,14235803316.689999,69.243829268737329,65.321648897405908,65.046858569139189]
["Funcionamiento",2744000000,1142423233.29,1085302233.29,1073435954.72,1601576766.71,41.633499755466467,39.551830659256559,39.11938610495627]
["Adquisición de Bienes y Servicios",2378778352,873575077.28999996,816454077.28999996,804587798.72000003,1505203274.71,36.723685355364289,34.322410770366716,33.823571584276799]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2378778352,873575077.28999996,816454077.28999996,804587798.72000003,1505203274.71,36.723685355364289,34.322410770366716,33.823571584276799]
["Transferencias",154000000,67626508,67626508,67626508,86373492,43.913316883116885,43.913316883116885,43.913316883116885]
["03-10--- SENTENCIAS Y CONCILIACIONES",154000000,67626508,67626508,67626508,86373492,43.913316883116885,43.913316883116885,43.913316883116885]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",211221648,201221648,201221648,201221648,10000000,95.265636787380814,95.265636787380814,95.265636787380814]
["08-01--- IMPUESTOS",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",201221648,201221648,201221648,201221648,0,100,100,100]
["Inversión",43542006932,30907780382.02,29149480703.459999,29034157511.639999,12634226549.98,70.983821279274053,66.945652617673417,66.680797596176362]
["A-Inversión",43542006932,30907780382.02,29149480703.459999,29034157511.639999,12634226549.98,70.983821279274053,66.945652617673417,66.680797596176362]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",43542006932,30907780382.02,29149480703.459999,29034157511.639999,12634226549.98,70.983821279274053,66.945652617673417,66.680797596176362]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",637344242508,614590659574.63,374376569609.23004,374270131700.38,22753582933.369873,96.429938263216641,58.740088109375336,58.723387886520705]
["Funcionamiento",118254513494,110610956202.59,109453833691.47,109448043932.62001,7643557291.4100037,93.536350482049187,92.557848709109493,92.552952693998591]
["Gastos de Personal",85840829997,80038165722,79984796322,79984796322,5802664275,93.240204835853987,93.178032324239339,93.178032324239339]
["01-01-01-- SALARIO",57785000000,56428387050,56428387050,56428387050,1356612950,97.652309509388246,97.652309509388246,97.652309509388246]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,19974597842,19921228442,19921228442,1717402158,92.082785552277329,91.836752913516506,91.836752913516506]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6363829997,3635180830,3635180830,3635180830,2728649167,57.122532055596643,57.122532055596643,57.122532055596643]
["Adquisición de Bienes y Servicios",28325110622,27582109316.09,26555553709.790001,26553193909.790001,743001305.90999985,97.376881185654,93.752691963590806,93.744360839905212]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28325110622,27582109316.09,26555553709.790001,26553193909.790001,743001305.90999985,97.376881185654,93.752691963590806,93.744360839905212]
["Transferencias",1262806000,668131344.5,652736513.5,652736513.5,594674655.5,52.908470857756463,51.689373783463175,51.689373783463175]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",191500000,0,0,0,191500000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",707000000,326215208.5,310820377.5,310820377.5,380784791.5,46.140764992927863,43.963278288543137,43.963278288543137]
["03-10--- SENTENCIAS Y CONCILIACIONES",364306000,341916136,341916136,341916136,22389864,93.854105065521836,93.854105065521836,93.854105065521836]
["Gastos de Comercialización y Producción",385696351,268577763,206919169.18000001,203489210.33000001,117118588,69.63450971305663,53.648205030594134,52.758915090176728]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",385696351,268577763,206919169.18000001,203489210.33000001,117118588,69.63450971305663,53.648205030594134,52.758915090176728]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2440070524,2053972057,2053827977,2053827977,386098467,84.176749679879336,84.170844932513106,84.170844932513106]
["08-01--- IMPUESTOS",1075048000,689138533,688994453,688994453,385909467,64.103047770890228,64.089645578616029,64.089645578616029]
["08-02--- ESTAMPILLAS",1200000,1189000,1189000,1189000,11000,99.083333333333329,99.083333333333329,99.083333333333329]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1362242524,1362242524,1362242524,1362242524,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1580000,1402000,1402000,1402000,178000,88.734177215189874,88.734177215189874,88.734177215189874]
["Inversión",519089729014,503979703372.04004,264922735917.76001,264822087767.76001,15110025641.959961,97.089130299175608,51.036019614754302,51.016630259817305]
["A-Inversión",519089729014,503979703372.04004,264922735917.76001,264822087767.76001,15110025641.959961,97.089130299175608,51.036019614754302,51.016630259817305]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24419009118,23768104667.59,16760414112.74,16732230472.74,650904450.40999985,97.334435450412286,68.636749475577147,68.521332671136776]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",120040759821,119428797636.28,66994259457.590004,66972382857.590004,611962184.72000122,99.490204672452478,55.809592972827872,55.791368662991268]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",11466225055,10923130471.200001,9345970832.7000008,9345970832.7000008,543094583.79999924,95.263527610918686,81.508698703106006,81.508698703106006]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3226241715,2986926356.4499998,2268546272,2268546272,239315358.55000019,92.582224777600089,70.31544665276266,70.31544665276266]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",359937493305,346872744240.52002,169553545242.73001,169502957332.73001,13064749064.47998,96.37027280917097,47.106386079945146,47.09233144242031]
["INTELIGENCIA",175850053860,172357374844.58002,150504150711.02002,150504150711.02002,3492679015.4199829,98.013831136952263,85.586638961647012,85.586638961647012]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",175850053860,172357374844.58002,150504150711.02002,150504150711.02002,3492679015.4199829,98.013831136952263,85.586638961647012,85.586638961647012]
["Funcionamiento",140651175014,137172196465.21001,135222520195.35001,135222520195.35001,3478978548.7899933,97.526520095943951,96.140341651529297,96.140341651529297]
["Gastos de Personal",109887112030,107156498889.69,107156498889.69,107156498889.69,2730613140.3099976,97.515074252233944,97.515074252233944,97.515074252233944]
["01-01-01-- SALARIO",72398395406,70338757816.410004,70338757816.410004,70338757816.410004,2059637589.5899963,97.155133648971301,97.155133648971301,97.155133648971301]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29297695052,28970153705,28970153705,28970153705,327541347,98.882023495641363,98.882023495641363,98.882023495641363]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8191021572,7847587368.2799997,7847587368.2799997,7847587368.2799997,343434203.72000027,95.807187165835487,95.807187165835487,95.807187165835487]
["Adquisición de Bienes y Servicios",29114712910,28467833865.52,26518157595.66,26518157595.66,646879044.47999954,97.778171309881557,91.081638612180299,91.081638612180299]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29114712910,28467833865.52,26518157595.66,26518157595.66,646879044.47999954,97.778171309881557,91.081638612180299,91.081638612180299]
["Transferencias",991173264,890025120,890025120,890025120,101148144,89.795109727657064,89.795109727657064,89.795109727657064]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",272000000,170851856,170851856,170851856,101148144,62.813182352941176,62.813182352941176,62.813182352941176]
["03-10--- SENTENCIAS Y CONCILIACIONES",719173264,719173264,719173264,719173264,0,100,100,100]
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["08-01--- IMPUESTOS",290000000,289661780,289661780,289661780,338220,99.883372413793097,99.883372413793097,99.883372413793097]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1235000,1235000,1235000,1235000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",366941810,366941810,366941810,366941810,0,100,100,100]
["Inversión",35198878846,35185178379.369995,15281630515.670002,15281630515.670002,13700466.630004883,99.961076980065343,43.415105868937658,43.415105868937658]
["A-Inversión",35198878846,35185178379.369995,15281630515.670002,15281630515.670002,13700466.630004883,99.961076980065343,43.415105868937658,43.415105868937658]
["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",19861800946,19861800945.549999,10455496996.030001,10455496996.030001,0.45000076293945313,99.999999997734349,52.641233413104217,52.641233413104217]
["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",733761950,733761950,0,0,0,100,0,0]
["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",360000000,359865472,77126780,77126780,134528,99.962631111111108,21.424105555555556,21.424105555555556]
["4201-0100-10-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",141000000,140762063,0,0,237937,99.831250354609921,0,0]
["4201-0100-11-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",14102315950,14088987948.82,4749006739.6400003,4749006739.6400003,13328001.180000305,99.90549069225753,33.675367623854719,33.675367623854719]
["INTERIOR",4483151360667,4392235956163.5996,3531336102820.8896,3477887925667.3599,90915404503.400391,97.972064800197288,78.769058163039588,77.57685712288604]
["370101 Ministerio del Interior",1143690157402,1114422009122.0601,775549750842.22009,723440237927.5802,29268148279.939941,97.440902320395466,67.811176464432847,63.254915087399446]
["Funcionamiento",765611500965,739555362428.04004,565933732317.75,532496637101.14008,26056138536.959961,96.596689247207237,73.919178539563461,69.551807467620989]
["Gastos de Personal",50522400000,42828046204,42826955822,42826955822,7694353796,84.770411152280971,84.768252937310976,84.768252937310976]
["01-01-01-- SALARIO",33196500000,27945471096,27945471096,27945471096,5251028904,84.181980317202104,84.181980317202104,84.181980317202104]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11810400000,10190029673,10190029673,10190029673,1620370327,86.280140156133584,86.280140156133584,86.280140156133584]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5515500000,4692545435,4691455053,4691455053,822954565,85.079239144229902,85.059469730758778,85.059469730758778]
["Adquisición de Bienes y Servicios",28703296987,27477706411.790001,9602264961.7600002,7675193235.7600002,1225590575.2099991,95.73014007497089,33.453526144083582,26.739761774531228]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28703296987,27477706411.790001,9602264961.7600002,7675193235.7600002,1225590575.2099991,95.73014007497089,33.453526144083582,26.739761774531228]
["Transferencias",683453990372,666319304706.25012,510574206427.99005,479064182937.38007,17134685665.749878,97.492927701479431,74.704985795764756,70.094576911699392]
["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",8280800732,8250620554,6928810536,6844920448,30180178,99.635540342332192,83.67319490281389,82.66012755926802]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",360294558216,350555718151.03003,302350444391.03003,299364134659.03003,9738840064.9699707,97.296978307640316,83.917571746883851,83.088719447035999]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",7736614735,7715857993.04,4411711343.04,3711711565,20756741.960000038,99.731707695536414,57.023795214742591,47.975913136897333]
["03-03-01-039- IMPLEMENTACIÓN LEY 985 DE 2005 SOBRE TRATA DE PERSONAS",2529960912,2233459624,1952868304,1935868304,296501288,88.280400436479155,77.189663078873679,76.517715938529889]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",807045317,792289945,353051225,353051225,14755372,98.171679868628729,43.746146289824765,43.746146289824765]
["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",2292051213,2245979387.3000002,2120743787.3,1855813189,46071825.699999809,97.989930354143453,92.526021027436784,80.967352669706685]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-02-014- PUEBLO NUKAK MAKU (ARTÍCULO 35 DECRETO 1953 DE 2014)",0,0,0,0,0,0,0,0]
["03-03-02-024- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL AMAZONAS",4946200000,4946200000,4946200000,4946200000,0,100,100,100]
["03-03-02-025- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAINÍA",3514700000,3514700000,3514700000,3514700000,0,100,100,100]
["03-03-02-026- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAVIARE",2735900000,2735900000,2735900000,2735900000,0,100,100,100]
["03-03-02-027- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL VAUPÉS",3511200000,3511200000,3511200000,3511200000,0,100,100,100]
["03-03-02-028- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL VICHADA",5556100000,5556100000,5556100000,5556100000,0,100,100,100]
["03-03-04-035- FONDO PARA LA PARTICIPACIÓN CIUDADANA Y EL FORTALECIMIENTO DE LA DEMOCRACIA. ARTICULO 96 LEY 1757 DE 2015",69105427652,67543111349.269997,45767646515.370003,40072262499.370003,1562316302.7300034,97.739227791777097,66.228729161254861,57.987142053682462]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",45010611209,44778838583.910004,31336128035.599998,16161428794.6,231772625.08999634,99.485071144637885,69.619423495707281,35.905819451233043]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",1114100000,1114100000,668460000,668460000,0,100,60,60]
["03-06-01-012- FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES NEGRAS, AFROCOLOMBIANAS, RAIZALES Y PALENQUERAS",25680153047,23450080460.330002,19887735318.330002,19456562548.330002,2230072586.6699982,91.315968473441316,77.443990625489363,75.76497894198863]
["03-06-01-013- FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES INDÍGENAS, MINORÍAS Y ROM",102001644504,100001064275,42828732487.970001,41559303947.970001,2000580229,98.038678455893375,41.988276459886357,40.743758740419381]
["03-06-01-014- FORTALECIMIENTO INSTITUCIONAL DE LA MESA PERMANENTE DE CONCERTACIÓN CON LOS PUEBLOS Y ORGANIZACIONES INDÍGENAS - DECRETO 1397 DE 1996",9418600000,9418600000,7181400000,2381400000,0,100,76.247000615802776,25.284012485932088]
["03-03-01-035- FORTALECIMIENTO A LA GESTIÓN TERRITORIAL Y BUEN GOBIERNO LOCAL",13696881992,12825585746.67,10171822221,10086500217,871296245.32999992,93.638725617706996,74.263779354608602,73.640849230439954]
["03-11-08-001- FORTALECIMIENTO ORGANIZACIONAL DE LAS ENTIDADES RELIGIOSAS Y LAS ORGANIZACIONES BASADAS EN LA FE COMO ACTORES SOCIALES TRASCENDENTES EN EL MARCO DE LA LEY 133 DE 1994",1780716612,1714902742,1435894273,1434266736,65813870,96.30407951739825,80.635754354382357,80.5443564874207]
["03-03-04-060- PAGO DE APORTES SOBRE LOS VOLUNTARIOS ACREDITADOS Y ACTIVOS DEL SUBSISTEMA NACIONAL DE PRIMERA RESPUESTA AFILIADOS AL SGRL - DECRETO 1809 DE 2020",8905600000,8905600000,8905600000,8905600000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",1203227999,1199804244,1197410045.6500001,1197150859.3800001,3423755,99.71545251582863,99.516471246111692,99.494930335310457]
["03-03-04-062- APOYO COMITÉ INTERINSTITUCIONAL DE ALERTAS TEMPRANAS CIAT SENTENCIA T-025 DE 2004.",3331896232,3309591650.6999998,2811647944.6999998,2811647944.6999998,22304581.300000191,99.330573951079742,84.385819633172773,84.385819633172773]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2931813606,2930305106,2930305106,2930305106,1508500,99.948547206517063,99.948547206517063,99.948547206517063]
["08-01--- IMPUESTOS",212210000,210701500,210701500,210701500,1508500,99.289147542528625,99.289147542528625,99.289147542528625]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2719603606,2719603606,2719603606,2719603606,0,100,100,100]
["Inversión",378078656437,374866646694.01996,209616018524.47,190943600826.44,3212009742.9800415,99.15043875439838,55.442436370220946,50.503671015414042]
["A-Inversión",378078656437,374866646694.01996,209616018524.47,190943600826.44,3212009742.9800415,99.15043875439838,55.442436370220946,50.503671015414042]
["3701-1000-30-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",16898216659,16864164819,12856295321,12836011538,34051840,99.798488558365932,76.080781661375667,75.960746610285241]
["3701-1000-32-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",48500000000,48500000000,26581980285,26581980285,0,100,54.808206773195877,54.808206773195877]
["3701-1000-35-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",47449388463,47449388424.559998,2324000000,2324000000,38.44000244140625,99.999999918987356,4.8978502680012506,4.8978502680012506]
["3701-1000-36-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",722000000,722000000,722000000,722000000,0,100,100,100]
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["3701-1000-39-702030- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 3. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",6980496727,6970638225,6184679506,6184679506,9858502,99.858770766815667,88.599418463705561,88.599418463705561]
["3701-1000-40-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",34421291352,34166711847,31416650602.669998,24438827308.669998,254579505,99.260401062828791,91.270981908831189,70.999158801896641]
["3701-1000-42-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",2530756669,2510026539,1879326848,1874858490,20730130,99.180872256352032,74.259484170107697,74.082922035362216]
["3702-1000-8-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",49989828731,49944369968,49714356025,49714356025,45458763,99.909063975304619,99.448942488916401,99.448942488916401]
["3702-1000-13-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",21100445200,21100445200,5329620939.0299997,3114962071,0,100,25.258334070742734,14.762541934423259]
["3702-1000-14-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",2135659616,2132780405.0699999,1815933219.6700001,1815933219.6700001,2879210.9300000668,99.865183997092529,85.029150060493535,85.029150060493535]
["3702-1000-15-600011- 6. PAZ TOTAL E INTEGRAL / 1. HACIA UN NUEVO CAMPO COLOMBIANO: REFORMA RURAL INTEGRAL",2000000000,1999925877,1946364848,1946364848,74123,99.996293850000001,97.318242400000003,97.318242400000003]
["3702-1000-15-600012- 6. PAZ TOTAL E INTEGRAL / 2. PARTICIPACIÓN POLÍTICA: APERTURA DEMOCRÁTICA PARA CONSTRUIR LA PAZ",1987480880,1983689677.3299999,1802383279,1802383279,3791202.6700000763,99.809245829323402,90.686823563303918,90.686823563303918]
["3702-1000-15-600013- 6. PAZ TOTAL E INTEGRAL / 3. FIN DEL CONFLICTO",1996734084,1996734084,1953946666,1953946666,0,100,97.857129883099645,97.857129883099645]
["3702-1000-15-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",2000000000,1997233061,1997233061,1997233061,2766939,99.861653050000001,99.861653050000001,99.861653050000001]
["3702-1000-16-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",16126903870,15142947896,2834116138,1865081527,983955974,93.898667829040633,17.573839100462127,11.565031589662473]
["3702-1000-16-20105B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CREACIÓN DEL SISTEMA NACIONAL DE CONVIVENCIA PARA LA VIDA",19521045832,18607588956.330002,12025842948.02,11739063403.02,913456875.66999817,95.32065605740955,61.604501375159728,60.13542257954574]
["3702-1000-17-701040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. POR UNA VIDA LIBRE DE VIOLENCIAS CONTRA LAS MUJERES",931932300,891133498,439023608,439023608,40798802,95.622128130981181,47.108959309597921,47.108959309597921]
["3702-1000-18-10204A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. EMPODERAMIENTO DE LOS GOBIERNOS LOCALES Y SUS COMUNIDADES",2847852832,2846452165,694505535,694505535,1400667,99.950816735181633,24.386988231841329,24.386988231841329]
["3702-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1961810000,973356871,973356871,38190000,98.090500000000006,48.667843550000001,48.667843550000001]
["3704-1000-6-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",12589996863,12589996863,9184364308,9184364308,0,100,72.949694967688089,72.949694967688089]
["3704-1000-7-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1487324429,1487324429,0,0,0,100,0,0]
["3704-1000-8-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1983255870,1895561685,1810522634,1116966154,87694185,95.578271753709714,91.290421038814316,56.319820901374662]
["3799-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2994166667,2981734618,2961326810,2909926572,12432049,99.584791015910398,98.903205444040836,97.186526190126742]
["3799-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",491092175,490952175,452157901,449950208,140000,99.971492113471356,92.07190096238044,91.622353379994294]
["3799-1000-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",490177732,490177732,426894090,426894090,0,100,87.08965384008917,87.08965384008917]
["3799-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1986353252,1971099888,1633932509.5,1620932509.5,15253364,99.232092077044115,82.257901904147317,81.603436240151709]
["3799-1000-17-20104A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. IMPLEMENTACIÓN DEL PROGRAMA DE DATOS BÁSICOS",978804523,778156190,689270858,689270858,200648333,79.500673700912188,70.419664172311954,70.419664172311954]
["3799-1000-17-20104B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. INTEROPERABILIDAD COMO BIEN PÚBLICO DIGITAL",834453860,631567093.80999994,407450303.60000002,246001003.59999999,202886766.19000006,75.686281061723406,48.828380229435339,29.48048003516935]
["3799-1000-17-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",462785268,261906101,220947841,220947841,200879167,56.593439573361707,47.743058450166572,47.743058450166572]
["3799-1000-17-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",495835000,472089334.92000002,260932168,260932168,23745665.079999983,95.210974400758317,52.624798168745656,52.624798168745656]
["3799-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2421464321,2354194241,1767762366,1765227971,67270080,97.221925616801187,73.003857652131813,72.899193917133914]
["3799-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2747616825,2729161069,2253423772,2212746915,18455756,99.328299498238806,82.013756485131438,80.53331508479171]
["3799-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",985655605,985655605,898801600.32000005,898801600.32000005,0,100,91.188199586203339,91.188199586203339]
["3701-1000-43-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",2000000000,2000000000,800000000,0,0,100,40,0]
["3701-1000-44-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",1000000000,1000000000,0,0,0,100,0,0]
["3701-1000-45-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",5000000000,5000000000,2000000000,2000000000,0,100,40,40]
["3701-1000-46-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD - [PREVIO CONCEPTO  DNP]",0,0,0,0,0,0,0,0]
["3701-1000-47-40070505- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",1000000000,1000000000,0,0,0,100,0,0]
["3701-1000-48-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",17967454280,17963805244,15824691476,10806340512,3649036,99.979690856906416,88.074199212599851,60.143971113530505]
["3701-1000-49-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",0,0,0,0,0,0,0,0]
["3701-1000-50-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",9322186552,9295223783,1831924186.6600001,415730874.66000003,26962769,99.710767759799708,19.651228565759343,4.4595854453353363]
["3703-1000-3-703050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. COLOMBIA POTENCIA MUNDIAL DE LA VIDA A PARTIR DE LA NO REPETICIÓN - [PREVIO CONCEPTO  DNP]",2700000000,2700000000,2700000000,2700000000,0,100,100,100]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",87373569200,84742431720.899994,47255886885.620003,47212326957.620003,2631137479.1000061,96.988634545674472,54.084876374284597,54.035021563042662]
["Funcionamiento",84415542091,81788884611.899994,45042923231.620003,44999363303.620003,2626657479.1000061,96.888419580047866,53.35856658133369,53.306964794599864]
["Gastos de Personal",10080200000,9529028152,9529028152,9529028152,551171848,94.532133806868913,94.532133806868913,94.532133806868913]
["01-01-01-- SALARIO",6714200000,6447014655,6447014655,6447014655,267185345,96.020592996931882,96.020592996931882,96.020592996931882]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,2333350881,2333350881,2333350881,157049119,93.693819506906522,93.693819506906522,93.693819506906522]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",875600000,748662616,748662616,748662616,126937384,85.50281132937414,85.50281132937414,85.50281132937414]
["Adquisición de Bienes y Servicios",4679756770,4625103005.1899996,3939646481.9200001,3922246481.9200001,54653764.81000042,98.832123815486241,84.18485565693193,83.813041461127042]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4679756770,4625103005.1899996,3939646481.9200001,3922246481.9200001,54653764.81000042,98.832123815486241,84.18485565693193,83.813041461127042]
["Transferencias",69518418906,67497587039.709999,31437082182.700001,31410922254.700001,2020831866.2900009,97.093098637610723,45.221227233616972,45.1835970222116]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",69518418906,67497587039.709999,31437082182.700001,31410922254.700001,2020831866.2900009,97.093098637610723,45.221227233616972,45.1835970222116]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",137166415,137166415,137166415,137166415,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",137166415,137166415,137166415,137166415,0,100,100,100]
["Inversión",2958027109,2953547109,2212963654,2212963654,4480000,99.84854770308327,74.812149194539373,74.812149194539373]
["A-Inversión",2958027109,2953547109,2212963654,2212963654,4480000,99.84854770308327,74.812149194539373,74.812149194539373]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2958027109,2953547109,2212963654,2212963654,4480000,99.84854770308327,74.812149194539373,74.812149194539373]
["370300 Dirección Nacional del Derecho de Autor",7015945954,6781181083.71,6747845923.5100002,6747845923.5100002,234764870.28999996,96.653838672229881,96.178704450578792,96.178704450578792]
["Funcionamiento",6201107873,5969676336.4200001,5967322456.2200003,5967322456.2200003,231431536.57999992,96.267900166877169,96.229941140067638,96.229941140067638]
["Gastos de Personal",5134569027,4924258971,4924258971,4924258971,210310056,95.904036835534001,95.904036835534001,95.904036835534001]
["01-01-01-- SALARIO",3350999783,3194243817,3194243817,3194243817,156755966,95.322113513846205,95.322113513846205,95.322113513846205]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1202000000,1153139688,1153139688,1153139688,48860312,95.935082196339437,95.935082196339437,95.935082196339437]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",561269244,557132611,557132611,557132611,4136633,99.262985983247646,99.262985983247646,99.262985983247646]
["01-02-01-- SALARIO",14600000,14429803,14429803,14429803,170197,98.834267123287674,98.834267123287674,98.834267123287674]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",900000,696395,696395,696395,203605,77.377222222222215,77.377222222222215,77.377222222222215]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4800000,4616657,4616657,4616657,183343,96.180354166666675,96.180354166666675,96.180354166666675]
["Adquisición de Bienes y Servicios",940907873,929749191.39999998,927395311.20000005,927395311.20000005,11158681.600000024,98.81405162819803,98.563880461865367,98.563880461865367]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",940907873,929749191.39999998,927395311.20000005,927395311.20000005,11158681.600000024,98.81405162819803,98.563880461865367,98.563880461865367]
["Transferencias",92000000,82037201.020000011,82037201.020000011,82037201.020000011,9962798.9799999893,89.170870673913043,89.170870673913043,89.170870673913043]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",34569000,28583024,28583024,28583024,5985976,82.683976973589054,82.683976973589054,82.683976973589054]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",57431000,53454177.020000003,53454177.020000003,53454177.020000003,3976822.9799999967,93.075476693771662,93.075476693771662,93.075476693771662]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33630973,33630973,33630973,33630973,0,100,100,100]
["08-01--- IMPUESTOS",17200000,17200000,17200000,17200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16430973,16430973,16430973,16430973,0,100,100,100]
["Inversión",814838081,811504747.28999996,780523467.28999996,780523467.28999996,3333333.7100000381,99.590920725512817,95.788781291629391,95.788781291629391]
["A-Inversión",814838081,811504747.28999996,780523467.28999996,780523467.28999996,3333333.7100000381,99.590920725512817,95.788781291629391,95.788781291629391]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",814838081,811504747.28999996,780523467.28999996,780523467.28999996,3333333.7100000381,99.590920725512817,95.788781291629391,95.788781291629391]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",17442218901,17199351178,11409348125,11350748125,242867723,98.607587002671565,65.412251673701206,65.076285244586842]
["Funcionamiento",4669010000,4451831237,4394807126,4394807126,217178763,95.34850507923521,94.127173126637118,94.127173126637118]
["Gastos de Personal",4091000000,3888997244,3888997244,3888997244,202002756,95.062264580787087,95.062264580787087,95.062264580787087]
["01-01-01-- SALARIO",2638235212,2520771280,2520771280,2520771280,117463932,95.547632316265208,95.547632316265208,95.547632316265208]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",983000000,922285455,922285455,922285455,60714545,93.823545778229914,93.823545778229914,93.823545778229914]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",469764788,445940509,445940509,445940509,23824279,94.928466413706602,94.928466413706602,94.928466413706602]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",516000000,515970296,458946185,458946185,29704,99.994243410852718,88.943059108527137,88.943059108527137]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,515970296,458946185,458946185,29704,99.994243410852718,88.943059108527137,88.943059108527137]
["Transferencias",15000000,4664398,4664398,4664398,10335602,31.095986666666665,31.095986666666665,31.095986666666665]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["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",47010000,42199299,42199299,42199299,4810701,89.76664326738991,89.76664326738991,89.76664326738991]
["08-01--- IMPUESTOS",14080000,13772016,13772016,13772016,307984,97.812613636363636,97.812613636363636,97.812613636363636]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",930000,0,0,0,930000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32000000,28427283,28427283,28427283,3572717,88.835259374999993,88.835259374999993,88.835259374999993]
["Inversión",12773208901,12747519941,7014540999,6955940999,25688960,99.798884053340828,54.916043833361563,54.457271096970992]
["A-Inversión",12773208901,12747519941,7014540999,6955940999,25688960,99.798884053340828,54.916043833361563,54.457271096970992]
["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",300000000,293561289,122923466,122923466,6438711,97.853763000000001,40.974488666666666,40.974488666666666]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",12223208901,12203988366,6641647247,6583047247,19220535,99.842753771487708,54.336363722431649,53.856947879385672]
["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",250000000,249970286,249970286,249970286,29714,99.988114400000001,99.988114400000001,99.988114400000001]
["370800 Unidad Nacional de Protección - UNP",3149266362813,3093813316283.6001,2656293587192.6499,2655666097832.6499,55453046529.399902,98.239175727267863,84.346424886715042,84.326499949040368]
["Funcionamiento",3138456880120,3087259687669.6001,2652107276965.6499,2651479787605.6499,51197192450.399902,98.368714485940544,84.50354356514994,84.483550001944579]
["Gastos de Personal",135036266593,131797181766.99001,130561923444.99001,130466279370.99001,3239084826.0099945,97.601322290868268,96.686561868971339,96.615733434201076]
["01-01-01-- SALARIO",88675016361,86155035625.990005,86100745818.990005,86054368038.990005,2519980735.0099945,97.158184076616308,97.096960736347626,97.04465989457367]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",37672118739,37592655952,36475462057,36461549267,79462787,99.789067380174359,96.823495141617386,96.786563876624328]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8603764900,8043806155,7980031535,7944678031,559958745,93.49170099940784,92.750460150300015,92.3395527811319]
["01-02-01-- SALARIO",60479370,4330374,4330374,4330374,56148996,7.1600845048485127,7.1600845048485127,7.1600845048485127]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3626306,0,0,0,3626306,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21260917,1353660,1353660,1353660,19907257,6.3668937703862918,6.3668937703862918,6.3668937703862918]
["Adquisición de Bienes y Servicios",2679544910202,2659752866777.5098,2295205425907.02,2294978200854.02,19792043424.490234,99.261365489746609,85.656538808823086,85.648058822085986]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2679544910202,2659752866777.5098,2295205425907.02,2294978200854.02,19792043424.490234,99.261365489746609,85.656538808823086,85.648058822085986]
["Transferencias",97938451715,81201933087.630005,57978989324.43,57978989324.43,16736518627.369995,82.911187246380919,59.199413824866589,59.199413824866589]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",377300000,105630494,105630494,105630494,271669506,27.996420355155049,27.996420355155049,27.996420355155049]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",34697357065,32211160965,32185160965,32185160965,2486196100,92.834623987808342,92.759690326575011,92.759690326575011]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",49109694650,35131041678,11934097914.799999,11934097914.799999,13978652972,71.535858506910927,24.300900259822729,24.300900259822729]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,13754099950.629999,13754099950.629999,13754099950.629999,49.370000839233398,99.999999641052483,99.999999641052483,99.999999641052483]
["Gastos de Comercialización y Producción",217966224135,206789107057.47,161132354309.20999,160827734076.20999,11177117077.529999,94.872087580593529,73.925377635303136,73.785621930395692]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",217966224135,206789107057.47,161132354309.20999,160827734076.20999,11177117077.529999,94.872087580593529,73.925377635303136,73.785621930395692]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7971027475,7718598980,7228583980,7228583980,252428495,96.833174947750393,90.685724050900973,90.685724050900973]
["08-01--- IMPUESTOS",2660000000,2571736985,2081721985,2081721985,88263015,96.681841541353393,78.260225000000005,78.260225000000005]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,1170650,1170650,1170650,45829350,2.4907446808510638,2.4907446808510638,2.4907446808510638]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5097215877,5097215877,5097215877,5097215877,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",166811598,48475468,48475468,48475468,118336130,29.060010563534078,29.060010563534078,29.060010563534078]
["Servicio de la Deuda",7809482693,3610711702,3610711702,3610711702,4198770991,46.234966436847955,46.234966436847955,46.234966436847955]
["Servicio de la Deuda Pública Interna",7809482693,3610711702,3610711702,3610711702,4198770991,46.234966436847955,46.234966436847955,46.234966436847955]
["10-01-03-- OTRAS CUENTAS POR PAGAR",7809482693,3610711702,3610711702,3610711702,4198770991,46.234966436847955,46.234966436847955,46.234966436847955]
["Inversión",3000000000,2942916912,575598525,575598525,57083088,98.097230400000001,19.186617500000001,19.186617500000001]
["A-Inversión",3000000000,2942916912,575598525,575598525,57083088,98.097230400000001,19.186617500000001,19.186617500000001]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",128094175,128050000,0,0,44175,99.965513654309419,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2219781720,2219781720,0,0,0,100,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",652124105,595085192,575598525,575598525,57038913,91.253365339102132,88.265181517864605,88.265181517864605]
["370900 Dirección Nacional de Bomberos",78363106397,75277666775.330002,34079683851.889999,33470668901,3085439621.6699982,96.062637427823915,43.489449842936146,42.712279336442137]
["Funcionamiento",8876823055,8474779079.4500008,8425335246.5300007,8416250102.8800001,402043975.54999924,95.470857388291165,94.913858193718397,94.811511401474021]
["Gastos de Personal",4554229654,4485314885.1300001,4485314885.1300001,4485314885.1300001,68914768.869999886,98.486796360621128,98.486796360621128,98.486796360621128]
["01-01-01-- SALARIO",2979898747,2912866876.1300001,2912866876.1300001,2912866876.1300001,67031870.869999886,97.75053192872798,97.75053192872798,97.75053192872798]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1055780247,1055244147,1055244147,1055244147,536100,99.949222387753196,99.949222387753196,99.949222387753196]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",518550660,517203862,517203862,517203862,1346798,99.740276485232897,99.740276485232897,99.740276485232897]
["Adquisición de Bienes y Servicios",4115093401,3789895451.3200002,3740451618.4000001,3731366474.75,325197949.67999983,92.097434541802286,90.895910588348755,90.675134465799701]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4115093401,3789895451.3200002,3740451618.4000001,3731366474.75,325197949.67999983,92.097434541802286,90.895910588348755,90.675134465799701]
["Transferencias",5000000,5000000,5000000,5000000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000,5000000,5000000,5000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",202500000,194568743,194568743,194568743,7931257,96.083329876543218,96.083329876543218,96.083329876543218]
["08-01--- IMPUESTOS",37000000,29121000,29121000,29121000,7879000,78.705405405405401,78.705405405405401,78.705405405405401]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",165500000,165447743,165447743,165447743,52257,99.968424773413901,99.968424773413901,99.968424773413901]
["Inversión",69486283342,66802887695.879997,25654348605.360001,25054418798.119999,2683395646.1200027,96.138236905098566,36.920018414416468,36.056639660530251]
["A-Inversión",69486283342,66802887695.879997,25654348605.360001,25054418798.119999,2683395646.1200027,96.138236905098566,36.920018414416468,36.056639660530251]
["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",69486283342,66802887695.879997,25654348605.360001,25054418798.119999,2683395646.1200027,96.138236905098566,36.920018414416468,36.056639660530251]
["JUSTICIA Y DEL DERECHO",5140475146914,4994683713361.3096,4219470327301.3203,4205658558729.6499,145791433552.69043,97.163852963276867,82.083274536098287,81.81458792295588]
["120101 Ministerio de Justicia y del Derecho",218545818414,214840433579.35001,183272203318.39001,182573295258.51001,3705384834.6499939,98.304527232989315,83.859853575971982,83.540054247413778]
["Funcionamiento",152886017054,149468340505.63,139430412517.79001,138837386519.91,3417676548.3699951,97.764559104732996,91.198930552649955,90.811042890123844]
["Gastos de Personal",48274400000,46348992089,46287091137,46106906094,1925407911,96.011534247965784,95.883306963939475,95.510055213529327]
["01-01-01-- SALARIO",31125000000,30318267558,30273127249,30178345871,806732442,97.408088539759035,97.263059434538164,96.958540951004011]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,10880149106,10880149106,10880149106,697650894,93.974236089757994,93.974236089757994,93.974236089757994]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5571600000,5150575425,5133814782,5048411117,421024575,92.443381165194921,92.142558367434845,90.609719236844001]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",31695339583,30681079254.959999,28941182968.119999,28528342013.240002,1014260328.0400009,96.799970148974197,91.310531292249635,90.008002402161864]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",31695339583,30681079254.959999,28941182968.119999,28528342013.240002,1014260328.0400009,96.799970148974197,91.310531292249635,90.008002402161864]
["Transferencias",72348713272,71873260718.669998,63637129969.669998,63637129969.669998,475452553.33000183,99.342832053498313,87.958896698579565,87.958896698579565]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",11567134308,11538897664,9923712768,9923712768,28236644,99.755889027929143,85.79231902872101,85.79231902872101]
["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",0,0,0,0,0,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",7756129578,7654909893,6443181093,6443181093,101219685,98.694971712603845,83.072117712884349,83.072117712884349]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,21164316.469999999,21164316.469999999,21164316.469999999,157135683.53,11.870059713965226,11.870059713965226,11.870059713965226]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",37915481377,37778436913,32369219860,32369219860,137044464,99.638552752008223,85.372039822328531,85.372039822328531]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",295068009,295068008.60000002,295068008.60000002,295068008.60000002,0.39999997615814209,99.999999864438038,99.999999864438038,99.999999864438038]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,14276183923.6,14276183923.6,14276183923.6,51816076.399999619,99.638357925739811,99.638357925739811,99.638357925739811]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",567564199,565008443,565008443,565008443,2555756,99.549697460744881,99.549697460744881,99.549697460744881]
["08-01--- IMPUESTOS",118302829,115747073,115747073,115747073,2555756,97.839649295284389,97.839649295284389,97.839649295284389]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",449261370,449261370,449261370,449261370,0,100,100,100]
["Inversión",65659801360,65372093073.720001,43841790800.599998,43735908738.599998,287708286.27999878,99.561819743098894,66.771129203123735,66.609870625109664]
["A-Inversión",65659801360,65372093073.720001,43841790800.599998,43735908738.599998,287708286.27999878,99.561819743098894,66.771129203123735,66.609870625109664]
["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",6861841943,6825399383,4115767654.5999999,4019372604.5999999,36442560,99.468909947172762,59.980507985886142,58.575709525053973]
["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",3969981898,3969981898,2811628878,2811628878,0,100,70.82220902358381,70.82220902358381]
["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",3108551210,3104614309,2465049556,2456664795,3936901,99.873352544833907,79.298984944179182,79.029252826753336]
["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",1120000000,1120000000,948857000,948857000,0,100,84.719374999999999,84.719374999999999]
["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",2556456667,2490328224,1967768418,1967768418,66128443,97.413277375141206,76.972492567580844,76.972492567580844]
["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",233390000,233390000,209043334,209043334,0,100,89.568247996915034,89.568247996915034]
["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",4218684323,4218469034,3075709083,3075709083,215289,99.994896773886907,72.906831787138671,72.906831787138671]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,965157445,965157445,965157445,34842555,96.515744499999997,96.515744499999997,96.515744499999997]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3025272217,3025272217,2255976868,2255976868,0,100,74.571037122640533,74.571037122640533]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6206780398,6146989049.7200003,3726363045,3725600794,59791348.279999733,99.036676917081422,60.0369725695586,60.02469162918176]
["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",2999216738,2999216738,2111218920,2111218920,0,100,70.392342549003203,70.392342549003203]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15342767690,15342434357,7368710100,7368710100,333333,99.997827425880814,48.027254592420931,48.027254592420931]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5236587349,5235097480,3940164604,3940164604,1489869,99.971548856140359,75.24298443627471,75.24298443627471]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4388099664,4388009382,3058245384,3057905384,90282,99.997942571798433,69.694073019577615,69.6863247908218]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",967000000,960109990,770983335,770983335,6890010,99.287486039296795,79.729403826266804,79.729403826266804]
["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",332829999,332829999,303689999,303689999,0,100,91.244779590916622,91.244779590916622]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4092341264,4014793568,3747457177,3747457177,77547696,98.105053049163303,91.572450469028126,91.572450469028126]
["120400 Superintendencia de Notariado y Registro",761888969921,655193046981.84009,607951288763.47998,595217826703.69006,106695922939.15991,85.995869850928116,79.795260564871853,78.123959028493104]
["Funcionamiento",473647328647,451723928724.44006,440544759632.37,436789649516.28003,21923399922.559937,95.37136628951643,93.011135709518442,92.218328511214025]
["Gastos de Personal",242868980671,236105101547,236105101547,236105101547,6763879124,97.215009053312315,97.215009053312315,97.215009053312315]
["01-01-01-- SALARIO",160488162899,159120365477,159120365477,159120365477,1367797422,99.147726911883964,99.147726911883964,99.147726911883964]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60171601018,57023489826,57023489826,57023489826,3148111192,94.768111303772258,94.768111303772258,94.768111303772258]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14311490526,13165396272,13165396272,13165396272,1146094254,91.991789730651291,91.991789730651291,91.991789730651291]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-01-- SALARIO",5422209410,4655134498,4655134498,4655134498,767074912,85.853093195085577,85.853093195085577,85.853093195085577]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",577206705,428059891,428059891,428059891,149146814,74.160588796348094,74.160588796348094,74.160588796348094]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1898310113,1712655583,1712655583,1712655583,185654530,90.220010485715619,90.220010485715619,90.220010485715619]
["Adquisición de Bienes y Servicios",132447549692,120812750705.41,114802132605.34,111047022489.25,11634798986.589996,91.215542293046468,86.677430327934701,83.842262652260587]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132447549692,120812750705.41,114802132605.34,111047022489.25,11634798986.589996,91.215542293046468,86.677430327934701,83.842262652260587]
["Transferencias",92416247976,89016942931.029999,83848391939.029999,83848391939.029999,3399305044.9700012,96.321745234828427,90.729058769844201,90.729058769844201]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,83706856488,78538305496,78538305496,2743143512,96.826901663389236,90.848242331983812,90.848242331983812]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4500000000,4480576936,4480576936,4480576936,19423064,99.568376355555557,99.568376355555557,99.568376355555557]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",733847976,542997128,542997128,542997128,190850848,73.993135602788669,73.993135602788669,73.993135602788669]
["03-10--- SENTENCIAS Y CONCILIACIONES",732400000,286512379.02999997,286512379.02999997,286512379.02999997,445887620.97000003,39.119658524030584,39.119658524030584,39.119658524030584]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5914550308,5789133541,5789133541,5789133541,125416767,97.879521511037595,97.879521511037595,97.879521511037595]
["08-01--- IMPUESTOS",3886271602,3811514893,3811514893,3811514893,74756709,98.076390004200235,98.076390004200235,98.076390004200235]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",40000000,15930180,15930180,15930180,24069820,39.825450000000004,39.825450000000004,39.825450000000004]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1929460706,1929460706,1929460706,1929460706,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",58818000,32227762,32227762,32227762,26590238,54.792345880512769,54.792345880512769,54.792345880512769]
["Inversión",288241641274,203469118257.39999,167406529131.10999,158428177187.41,84772523016.600006,70.589772302879723,58.078537296411938,54.96366745872416]
["A-Inversión",288241641274,203469118257.39999,167406529131.10999,158428177187.41,84772523016.600006,70.589772302879723,58.078537296411938,54.96366745872416]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",14490444411,13938686487,13756915430,13711045430,551757924,96.192263616282531,94.937843449141127,94.621290010896132]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",35434969686,35040808616.979996,20375051164.279999,20375051164.279999,394161069.02000427,98.887649481535377,57.499840820606032,57.499840820606032]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,11125302332,7762067539.2799997,7426322485.5799999,78570137408,12.403420245498426,8.6538039857766353,8.27948723715126]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,74867879694.48999,68049759526.220001,62924156420.220001,3739068073.5100098,95.243336397508443,86.569649959010732,80.049102791694594]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",68654069078,67145468636.93,56132882658.330002,52665502024.330002,1508600441.0699997,97.802605932423276,81.761916536302763,76.711406522015622]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1359770591,1350972490,1329852813,1326099663,8798101,99.352971666085992,97.799792244513981,97.52377877394467]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2029993872346,2014729857561.6697,1975601115225.78,1975239216773.78,15264014784.330322,99.248075819722047,97.320545748379018,97.302718184614918]
["Funcionamiento",2024178446568,2008914431783.6697,1970313746947.78,1969951848495.78,15264014784.330322,99.245915556001961,97.338935225224446,97.321056443212228]
["Gastos de Personal",1508366581008,1506790832321.1799,1506320315857.3501,1506320315857.3501,1575748686.8200684,99.895532776537195,99.864339002440488,99.864339002440488]
["01-01-01-- SALARIO",824173220260,823082038968,823063600901,823063600901,1091181292,99.867602918272951,99.865365759075502,99.865365759075502]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",386343922537,386335891730,386334247830,386334247830,8030807,99.997921332126239,99.997495830415431,99.997495830415431]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",297849438211,297372901623.17999,296922467126.34998,296922467126.34998,476536587.82000732,99.840007558623483,99.688778635871273,99.688778635871273]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",275196854500,263935315999.50998,240472501599.84,240461319078.84,11261538500.490021,95.907824411383302,87.381994985643999,87.377931523138102]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275196854500,263935315999.50998,240472501599.84,240461319078.84,11261538500.490021,95.907824411383302,87.381994985643999,87.377931523138102]
["Transferencias",121154758571,119403291674.09,105022208454.14999,104970986153.14999,1751466896.9100037,98.55435567074025,86.684344629025944,86.642066222792337]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",67055441097,65391626464.689995,55238392111.080002,55187169810.080002,1663814632.3100052,97.518747762909811,82.377195955171061,82.300807969107552]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,7508463186,4952413853.8800001,4952413853.8800001,4336814,99.942274331807042,65.919681794803537,65.919681794803537]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,168284428,87486900,87486900,2515572,98.527182669789227,51.221838407494147,51.221838407494147]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3099817474,3020808408,3020808408,3020808408,79009066,97.451170378169166,97.451170378169166,97.451170378169166]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,315900000,315900000,315900000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,42998209187.400002,41407207181.190002,41407207181.190002,1790812.5999984741,99.995835319534891,96.295830653930238,96.295830653930238]
["Gastos de Comercialización y Producción",103317712000,102685695794,102403363736.55,102103870106.55,632016206,99.38827893711003,99.115013054634815,98.825136687647515]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,102685695794,102403363736.55,102103870106.55,632016206,99.38827893711003,99.115013054634815,98.825136687647515]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16142540489,16099295994.889999,16095357299.889999,16095357299.889999,43244494.11000061,99.732108498414675,99.707709024226062,99.707709024226062]
["08-01--- IMPUESTOS",11337552000,11304400046,11303752641,11303752641,33151954,99.707591603548991,99.701881332054754,99.701881332054754]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,364007459.88999999,360716169.88999999,360716169.88999999,10092540.110000014,97.302181205560018,96.422392379043032,96.422392379043032]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4106799446,4106799446,4106799446,4106799446,0,100,100,100]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",0,0,0,0,0,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",324089043,324089043,324089043,324089043,0,100,100,100]
["Inversión",5815425778,5815425778,5287368278,5287368278,0,100,90.919710436376576,90.919710436376576]
["A-Inversión",5815425778,5815425778,5287368278,5287368278,0,100,90.919710436376576,90.919710436376576]
["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",1313333333,1313333333,1313333333,1313333333,0,100,100,100]
["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",1899737500,1899737500,1371680000,1371680000,0,100,72.203659716144998,72.203659716144998]
["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",2602354945,2602354945,2602354945,2602354945,0,100,100,100]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",196629859644,196224494925.75,152391596003.20001,152391596003.20001,405364718.25,99.793843763615598,77.501756996168467,77.501756996168467]
["Funcionamiento",185702602302,185380710780.44,142886468633.47,142886468633.47,321891521.55999756,99.82666289132743,76.9437083068443,76.9437083068443]
["Gastos de Personal",54454962567,54383784206,54383784206,54383784206,71178361,99.869289486862783,99.869289486862783,99.869289486862783]
["01-01-01-- SALARIO",37499215249,37472039333,37472039333,37472039333,27175916,99.927529374096096,99.927529374096096,99.927529374096096]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13651230573,13621279675,13621279675,13621279675,29950898,99.780599281216169,99.780599281216169,99.780599281216169]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3304516745,3290465198,3290465198,3290465198,14051547,99.574777551929145,99.574777551929145,99.574777551929145]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",22382299485,22183378947.41,20011834903,20011834903,198920537.59000015,99.11125960170753,89.409199963620267,89.409199963620267]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22382299485,22183378947.41,20011834903,20011834903,198920537.59000015,99.11125960170753,89.409199963620267,89.409199963620267]
["Transferencias",108571538930,108519746307.03,68197048204.470001,68197048204.470001,51792622.970001221,99.952296316806013,62.813006867701404,62.813006867701404]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",74247414176,74247414175.029999,34209416072.470001,34209416072.470001,0.970001220703125,99.999999998693553,46.074892239853895,46.074892239853895]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145149831,94353018,94353018,94353018,50796813,65.00387726941274,65.00387726941274,65.00387726941274]
["03-10--- SENTENCIAS Y CONCILIACIONES",34178974923,34177979114,33893279114,33893279114,995809,99.997086486642033,99.164118263805079,99.164118263805079]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",293801320,293801320,293801320,293801320,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",293801320,293801320,293801320,293801320,0,100,100,100]
["Inversión",10927257342,10843784145.310001,9505127369.7299995,9505127369.7299995,83473196.689998627,99.236101117806015,86.985481097769139,86.985481097769139]
["A-Inversión",10927257342,10843784145.310001,9505127369.7299995,9505127369.7299995,83473196.689998627,99.236101117806015,86.985481097769139,86.985481097769139]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",10927257342,10843784145.310001,9505127369.7299995,9505127369.7299995,83473196.689998627,99.236101117806015,86.985481097769139,86.985481097769139]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1933416626589,1913695880312.7,1300254123990.4702,1300236623990.4702,19720746276.300049,98.980005343644322,67.251626271799637,67.250721138381451]
["Funcionamiento",1515566427285,1496514223415.8999,1163460840263.6401,1163460840263.6401,19052203869.100098,98.742898791758648,76.767393320256829,76.767393320256829]
["Gastos de Personal",29214800000,27035427677,27029846020,27029846020,2179372323,92.540177160206468,92.521071580157994,92.521071580157994]
["01-01-01-- SALARIO",19697030000,17903183594,17898973178,17898973178,1793846406,90.892807666942673,90.871431774231951,90.871431774231951]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6873770000,6774686349,6774686349,6774686349,99083651,98.558525365265353,98.558525365265353,98.558525365265353]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,2357557734,2356186493,2356186493,286442266,89.166328819969749,89.114466452344928,89.114466452344928]
["Adquisición de Bienes y Servicios",130526800000,129675124020.50999,89730947759.110001,89730947759.110001,851675979.49000549,99.347508726568023,68.745229147661632,68.745229147661632]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",130526800000,129675124020.50999,89730947759.110001,89730947759.110001,851675979.49000549,99.347508726568023,68.745229147661632,68.745229147661632]
["Transferencias",1352103548265,1336083939698.3901,1042980314464.53,1042980314464.53,16019608566.609863,98.815208451514977,77.137606494921755,77.137606494921755]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",447737540161,447737540161,341521373578.39001,341521373578.39001,0,100,76.277136256116435,76.277136256116435]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",887958376929,871953313063.39001,689889271670.14001,689889271670.14001,16005063865.609985,98.197543456826949,77.693875027804665,77.693875027804665]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133000000,118455299,78069216,78069216,14544701,89.064134586466167,58.698658646616543,58.698658646616543]
["03-10--- SENTENCIAS Y CONCILIACIONES",16274631175,16274631175,11491600000,11491600000,0,100,70.610509549688771,70.610509549688771]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3721279020,3719732020,3719732020,3719732020,1547000,99.958428271793494,99.958428271793494,99.958428271793494]
["08-01--- IMPUESTOS",2500000,953000,953000,953000,1547000,38.119999999999997,38.119999999999997,38.119999999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3672516903,3672516903,3672516903,3672516903,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",46262117,46262117,46262117,46262117,0,100,100,100]
["Inversión",417850199304,417181656896.79999,136793283726.82999,136775783726.82999,668542407.20001221,99.840004286628655,32.737398224215823,32.73321012043386]
["A-Inversión",417850199304,417181656896.79999,136793283726.82999,136775783726.82999,668542407.20001221,99.840004286628655,32.737398224215823,32.73321012043386]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,242011022394.23999,83404328204.729996,83386828204.729996,153033802.76000977,99.936805731963986,34.441250082498094,34.434023576519124]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,144145972986.56,43275230654.099998,43275230654.099998,265704558.44000244,99.816008952352746,29.966572918325834,29.966572918325834]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,31024661516,10113724868,10113724868,249804046,99.201252390693057,32.338601751483388,32.338601751483388]
["MINAS Y ENERGÍA",10823376740451,10377136226644.186,8406875446740.3936,8393009490893.3926,446240513806.81445,95.877067531623041,77.67331442248296,77.545203240737081]
["210101 Ministerio de Minas y Energía",6483939535351,6116571374006.7188,4400645940871,4399521424282.7402,367368161344.28125,94.334182801345406,67.869941057875337,67.852597950615802]
["Funcionamiento",179882613200,174859968865.56998,159591291130.16998,159571521094.16998,5022644334.4300232,97.207821120073646,88.719686850852341,88.708696330063091]
["Gastos de Personal",43342100000,42169005891.669998,42082020659.669998,42082020659.669998,1173094108.3300018,97.293407314527897,97.092712765809679,97.092712765809679]
["01-01-01-- SALARIO",28009600000,27302159799.59,27235174567.59,27235174567.59,707440200.40999985,97.474293812085861,97.235142835277912,97.235142835277912]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10173000000,9964675344,9964675344,9964675344,208324656,97.952180713653789,97.952180713653789,97.952180713653789]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5159500000,4902170748.0799999,4882170748.0799999,4882170748.0799999,257329251.92000008,95.012515710437057,94.624881249733491,94.624881249733491]
["Adquisición de Bienes y Servicios",11403218226,10025781818.790001,6273504889.3900003,6253734853.3900003,1377436407.2099991,87.920634509393452,55.015213819955186,54.841841394661039]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11403218226,10025781818.790001,6273504889.3900003,6253734853.3900003,1377436407.2099991,87.920634509393452,55.015213819955186,54.841841394661039]
["Transferencias",111851878774,109651435321.11,98222019747.110001,98222019747.110001,2200443452.8899994,98.032716591791853,87.814367379175167,87.814367379175167]
["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",0,0,0,0,0,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",96441884574,96441884574,85012469000,85012469000,0,100,88.148908926359496,88.148908926359496]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",101917200,98442168,98442168,98442168,3475032,96.590338039114116,96.590338039114116,96.590338039114116]
["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)",178700000,65347036.469999999,65347036.469999999,65347036.469999999,113352963.53,36.568011454952433,36.568011454952433,36.568011454952433]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,963517196.46000004,963517196.46000004,963517196.46000004,36482803.539999962,96.351719646000006,96.351719646000006,96.351719646000006]
["03-10--- SENTENCIAS Y CONCILIACIONES",2100000000,94313346.180000007,94313346.180000007,94313346.180000007,2005686653.8199999,4.4911117228571431,4.4911117228571431,4.4911117228571431]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13285416200,13013745834,13013745834,13013745834,271670366,97.955123408177457,97.955123408177457,97.955123408177457]
["08-01--- IMPUESTOS",107627600,107157180,107157180,107157180,470420,99.562918805213528,99.562918805213528,99.562918805213528]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8888600,0,0,0,8888600,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13168900000,12906588654,12906588654,12906588654,262311346,98.008099795730857,98.008099795730857,98.008099795730857]
["Servicio de la Deuda",3459701281,3459701281,3459701281,3459701281,0,100,100,100]
["Servicio de la Deuda Pública Interna",3459701281,3459701281,3459701281,3459701281,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459701281,3459701281,3459701281,3459701281,0,100,100,100]
["Inversión",6300597220870,5938251703860.1494,4237594948459.8296,4236490201907.5698,362345517009.85059,94.249029031571439,67.257036117517345,67.239502120127369]
["A-Inversión",6300597220870,5938251703860.1494,4237594948459.8296,4236490201907.5698,362345517009.85059,94.249029031571439,67.257036117517345,67.239502120127369]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",839055404505,839055404505,839055404505,839055404505,0,100,100,100]
["2101-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",62178000000,44639591367,996522953,996522953,17538408633,71.793224881790991,1.60269380327447,1.60269380327447]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",121219390020,114075910853,83156511332,83156511332,7143479167,94.106983077689634,68.600008066597269,68.600008066597269]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",4115047656,3046104966,3020768079,3020768079,1068942690,74.023564746779698,73.407851658668619,73.407851658668619]
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["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",656503355,371401353,333543327,333109454,285102002,56.572651178606691,50.806035408608075,50.73994694208379]
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["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",51520122035,51520122035,49781753162.080002,49781753162.080002,0,100,96.625844807318103,96.625844807318103]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",240317000000,234880270472.13,6461372850,6461372850,5436729527.8699951,97.737684172210038,2.6886873795861299,2.6886873795861299]
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["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,3091890595656,2869361444020.0503,2869361444020.0503,68469233474,97.833498804696291,90.792238832182065,90.792238832182065]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",57770060060,57764985386.449997,50159528950.080002,50159528950.080002,5074673.5500030518,99.991215737797873,86.826167218770934,86.826167218770934]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2845247815,2792220023,2792220023,245316323,92.062409578118249,90.346613055794151,90.346613055794151]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,17883953815,8706350734.8999996,8698017763.8999996,1156046185,93.928328860294116,45.726632011029409,45.682866407037814]
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["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10014399709,5627606391,3320924839,3320924839,4386793318,56.195144537145211,33.161496799608123,33.161496799608123]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5862633068,3872636799.4699998,2259609383.6700001,2259609383.6700001,1989996268.5300002,66.056271210422608,38.542568799054166,38.542568799054166]
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["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9158222325,7525661070,4012878692,4012498013,1632561255,82.173819360734939,43.817222923773038,43.813066232807358]
["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",2931751533,2761380058,2195333785,2192237452,170371475,94.188747815690149,74.881304240457268,74.775690481407523]
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["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",978684332,888791668,618906667,618906667,89892664,90.814948082769547,63.238640567099623,63.238640567099623]
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["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,1256175390.0899999,1117038097.26,300848622,100858609.91000009,92.567716806653323,82.314672827652075,22.169571432992836]
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["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",182880769322,182722897512,136840568352,136840568352,157871810,99.913675007719362,74.825017884227861,74.825017884227861]
["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)",1000000000000,801907912576,27361446694,27261168372,198092087424,80.190791257599997,2.7361446694000002,2.7261168371999998]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1497409998,1384082375,1343012522,1343012522,113327623,92.431757290831172,89.689031313653629,89.689031313653629]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,4263744545.9299998,3122514684,3122514684,3708813454.0700002,53.480257477336636,39.16578197361499,39.16578197361499]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",51015484998,50887083786,10536244056,10519744056,128401212,99.748309337831373,20.653031244166474,20.620688123248097]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2380178361,2337037738,2337037738,699321639,77.29106546517292,75.890168468907291,75.890168468907291]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1421701911,1402456367,1402456367,63298089,95.737502424242422,94.441506195286195,94.441506195286195]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,30167516375,12743611465.9,12743611465.9,1305430155,95.852215000728762,40.490684447840927,40.490684447840927]
["2103-1900-10-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",295539940,143465990.63999999,0,0,152073949.36000001,48.54368943838859,0,0]
["2104-1900-25-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",13402580099,0,0,0,13402580099,0,0,0]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7835028600,5899560613,2472435335,2472435335,1935467987,75.297244135139479,31.556174983202993,31.556174983202993]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,42944637903.68,42800184296.239998,42323243804.82,7880262096.3199997,84.495272796759068,84.211054613467013,83.272655341810804]
["Funcionamiento",34871500000,28887379796.419998,28829423659.98,28800355451.98,5984120203.5800018,82.839510191474403,82.673311041911006,82.589952975868542]
["Gastos de Personal",26902036587,21172797210,21167621864,21167621864,5729239377,78.70332471494531,78.684086966965666,78.684086966965666]
["01-01-01-- SALARIO",15175136587,12728637438,12723462092,12723462092,2446499149,83.87823967860804,83.844135563825745,83.844135563825745]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,4335372126,4335372126,4335372126,844727874,83.692826895233679,83.692826895233679,83.692826895233679]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,4108787646,4108787646,4108787646,534312354,88.492335853201524,88.492335853201524,88.492335853201524]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4794095133,4671952355.4200001,4619171564.9800005,4590103356.9800005,122142777.57999992,97.452224576453773,96.351270403127415,95.744936836654986]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4794095133,4671952355.4200001,4619171564.9800005,4590103356.9800005,122142777.57999992,97.452224576453773,96.351270403127415,95.744936836654986]
["Transferencias",2964768280,2864288062,2864288062,2864288062,100480218,96.610857628306789,96.610857628306789,96.610857628306789]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",185768280,85288062,85288062,85288062,100480218,45.910992985454783,45.910992985454783,45.910992985454783]
["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",210600000,178342169,178342169,178342169,32257831,84.682891263057925,84.682891263057925,84.682891263057925]
["08-01--- IMPUESTOS",91100000,82120000,82120000,82120000,8980000,90.142700329308454,90.142700329308454,90.142700329308454]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",119500000,96222169,96222169,96222169,23277831,80.520643514644348,80.520643514644348,80.520643514644348]
["Inversión",15953400000,14057258107.259998,13970760636.259998,13522888352.839998,1896141892.7400017,88.114496641844369,87.572308324620451,84.764930064061573]
["A-Inversión",15953400000,14057258107.259998,13970760636.259998,13522888352.839998,1896141892.7400017,88.114496641844369,87.572308324620451,84.764930064061573]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,8785522806.4399986,8728489239.4399986,8680615539.4399986,1562399824.5600014,84.901319034997329,84.350159454144432,83.887518770529539]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,4702131938.8199997,4672668034.8199997,4272669451.4000001,333638061.18000031,93.374636625977743,92.789544296502811,84.846397897441705]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,569603362,569603362,569603362,104007,99.981743785378356,99.981743785378356,99.981743785378356]
["210300 Servicio Geológico Colombiano",176207413191,169702119698.17999,132962089110.73999,131934922029.75,6505293492.8200073,96.308161288442165,75.457715826414045,74.874785141269371]
["Funcionamiento",77022649862,72815860224.910004,67683604479.789993,66805220220.799995,4206789637.0899963,94.538243432773058,87.874936270119775,86.734512952350542]
["Gastos de Personal",39863622000,37606636111,37606636111,37407234985,2256985889,94.338231761780207,94.338231761780207,93.838023511762174]
["01-01-01-- SALARIO",25830053000,25501245972,25501245972,25365802814,328807028,98.727036959622197,98.727036959622197,98.202674280226987]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,9470860594,9470860594,9470834768,1447449406,86.742917118125433,86.742917118125433,86.742680579686777]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,2634529545,2634529545,2570597403,480729455,84.568555776582301,84.568555776582301,82.516330199190506]
["Adquisición de Bienes y Servicios",18449788455,17487585041.419998,15806685414.98,15303695306.99,962203413.58000183,94.784745549105537,85.67407400650329,82.94780909990655]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18449788455,17487585041.419998,15806685414.98,15303695306.99,962203413.58000183,94.784745549105537,85.67407400650329,82.94780909990655]
["Transferencias",226528379,83160087,83160087,83160087,143368292,36.710670586664115,36.710670586664115,36.710670586664115]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,47379966,47379966,47379966,105083034,31.076370004525689,31.076370004525689,31.076370004525689]
["03-10--- SENTENCIAS Y CONCILIACIONES",74065379,35780121,35780121,35780121,38285258,48.308834010017016,48.308834010017016,48.308834010017016]
["Gastos de Comercialización y Producción",17293152028,16659429379.49,13208073260.809999,13050024120.809999,633722648.51000023,96.335412725893377,76.377477277851398,75.463536662837456]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17293152028,16659429379.49,13208073260.809999,13050024120.809999,633722648.51000023,96.335412725893377,76.377477277851398,75.463536662837456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1189559000,979049606,979049606,961105721,210509394,82.303576871765088,82.303576871765088,80.795128362695749]
["08-01--- IMPUESTOS",608994000,608993977,608993977,591050092,23,99.999996223279709,99.999996223279709,97.053516455006132]
["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",542576000,335269629,335269629,335269629,207306371,61.792196669222378,61.792196669222378,61.792196669222378]
["Inversión",99184763329,96886259473.270004,65278484630.950005,65129701808.950005,2298503855.7299957,97.682603881298007,65.815032914298072,65.665027190630141]
["A-Inversión",99184763329,96886259473.270004,65278484630.950005,65129701808.950005,2298503855.7299957,97.682603881298007,65.815032914298072,65.665027190630141]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,796269189,796269189,796269189,3730811,99.533648624999998,99.533648624999998,99.533648624999998]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,6447028002,5243972962,5243972962,228406216,96.578406609354133,78.556282494101566,78.556282494101566]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29531565961,29204259718.18,15340743748.82,15315031558.82,327306242.81999969,98.891673258193464,51.946936268396001,51.859869466608544]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3593015276,3529157358.0700002,3253647531.5100002,3253647531.5100002,63857917.929999828,98.222720667052357,90.554792606732022,90.554792606732022]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,9217823049.3400002,8358236549.1999998,8348208189.1999998,52176950.659999847,99.43714184832794,90.16436406903992,90.056183270765914]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5545892585,5423154743.6899996,2146180979.24,2135266485.24,122737841.31000042,97.786869481713907,38.698567387417221,38.501764188784769]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4116447706,4055653778.2199998,3269641933.5700002,3247263864.5700002,60793927.78000021,98.523145874259768,79.428725131240626,78.885099398612397]
["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",21763002777,20504338659.580002,15070457223.57,15013093719.57,1258664117.4199982,94.216496085961978,69.248060012642426,68.984477341685718]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,172140320,85740320,85740320,13259680,92.84806903991371,46.24612729234088,46.24612729234088]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7989004806,7821434655.1899996,4010023437.6100001,3992168999.6100001,167570150.81000042,97.902490299115229,50.194279950843736,49.970792314604104]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,9715000000,7703570756.4300003,7699038989.4300003,0,100,79.295633107874423,79.24898599516213]
["210900 Unidad de Planeación Minero Energética - UPME",63953403171,60789704032.334007,60419550589.610008,58065042566.860008,3163699138.6659927,95.053118392766649,94.474332238518883,90.792732970917029]
["Funcionamiento",35907571900,33345843635.004002,33338194822.279999,32526982554.279999,2561728264.9959984,92.865771397380399,92.844470005169029,90.585302300209264]
["Gastos de Personal",28036404000,26034173420.624001,26034173420.619999,25991783944.619999,2002230579.3759995,92.858461522469156,92.858461522454874,92.707267111074586]
["01-01-01-- SALARIO",18303673000,18008598368.23,18008598368.23,17979464986.23,295074631.77000046,98.387893884631779,98.387893884631779,98.228727022330432]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,6439993658.3940001,6439993658.3900003,6439993658.3900003,133319341.60599995,97.971809016153657,97.971809016092806,97.971809016092806]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1705674000,1585581394,1585581394,1572325300,120092606,92.959228668549798,92.959228668549798,92.182052373431262]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,2971863384.1300001,2970202854.4099998,2592813879.4099998,28136615.869999886,99.062112804333339,99.006761813666671,86.427129313666669]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,2971863384.1300001,2970202854.4099998,2592813879.4099998,28136615.869999886,99.062112804333339,99.006761813666671,86.427129313666669]
["Transferencias",432998900,49913225,49913225,49913225,383085675,11.527332979367847,11.527332979367847,11.527332979367847]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",153998900,49913225,49913225,49913225,104085675,32.411416575053458,32.411416575053458,32.411416575053458]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,4187441477.25,4181453194.25,3790019377.25,74267522.75,98.257330034734892,98.116816381644085,88.931913869529808]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,4187441477.25,4181453194.25,3790019377.25,74267522.75,98.257330034734892,98.116816381644085,88.931913869529808]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176460000,102452128,102452128,102452128,74007872,58.059689448033545,58.059689448033545,58.059689448033545]
["08-01--- IMPUESTOS",161460000,92689122,92689122,92689122,68770878,57.406863619472318,57.406863619472318,57.406863619472318]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,9763006,9763006,9763006,5236994,65.086706666666672,65.086706666666672,65.086706666666672]
["Inversión",28045831271,27443860397.329994,27081355767.329994,25538060012.580002,601970873.67000198,97.853617288596993,96.561073571503329,91.058310113228529]
["A-Inversión",28045831271,27443860397.329994,27081355767.329994,25538060012.580002,601970873.67000198,97.853617288596993,96.561073571503329,91.058310113228529]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,3667310404.3600001,3667310404.3600001,3367477450.3600001,229017474.63999987,94.122222724778041,94.122222724778041,86.426952631724347]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,1496443548,1496443548,1491215498,3556452,99.762903199999997,99.762903199999997,99.414366533333336]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,5629798372.2799997,5628512172.2799997,5265631314.2799997,210416146.72000027,96.397116132713066,96.375092969080711,90.161607885280475]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,2758763209.8000002,2758763209.8000002,2362303682.7199998,41236790.199999809,98.527257492857146,98.527257492857146,84.367988668571428]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,3428943873,3424971443,3245541076,71056127,97.969824942857144,97.856326942857137,92.729745028571429]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,1990148180.8299999,1990148180.8299999,1879653538.8299999,9851819.1700000763,99.507409041499997,99.507409041499997,93.982676941500003]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,4012354579.73,3655108579.73,3655108579.73,25021004.269999981,99.380265626780982,90.531794817779328,90.531794817779328]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,2269510799,2269510799,2178782640.3299999,2402490,99.894252566256284,99.894252566256284,95.900783312421567]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,2190587430.3299999,2190587430.3299999,2092346232.3299999,9412569.6700000763,99.572155924090907,99.572155924090907,95.10664692409091]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",163464366835,156179519328.13998,75524662145.839996,75524662145.839996,7284847506.8600159,95.543464518959482,46.202523282688368,46.202523282688368]
["Funcionamiento",25828364823,21222157240.279999,19046541274.689999,19046541274.689999,4606207582.7200012,82.166089048664034,73.742729767117012,73.742729767117012]
["Gastos de Personal",11471169402,11384427832,11190361266,11190361266,86741570,99.243829753007773,97.552053097995042,97.552053097995042]
["01-01-01-- SALARIO",7409100000,7408961400,7259960444,7259960444,138600,99.99812932744868,97.987075947146067,97.987075947146067]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2960700000,2936114400,2906723836,2906723836,24585600,99.16960178336204,98.176912081602325,98.176912081602325]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1010796182,1010796182,995548186,995548186,0,100,98.49148658537375,98.49148658537375]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",67973220,26144950,25717900,25717900,41828270,38.463603754537452,37.835341624245551,37.835341624245551]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,2410900,2410900,2410900,20189100,10.667699115044247,10.667699115044247,10.667699115044247]
["Adquisición de Bienes y Servicios",8868524150,8479853759.2799997,6514846766.6899996,6514846766.6899996,388670390.72000027,95.617417462633853,73.460326165881838,73.460326165881838]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8868524150,8479853759.2799997,6514846766.6899996,6514846766.6899996,388670390.72000027,95.617417462633853,73.460326165881838,73.460326165881838]
["Transferencias",4820144242,787949635,771407228,771407228,4032194607,16.347013604577519,16.00382041015278,16.00382041015278]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820471271,0,0,0,820471271,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",571200000,571171488,571171488,571171488,28512,99.995008403361339,99.995008403361339,99.995008403361339]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,181178147,181178147,181178147,1321853,99.275696986301369,99.275696986301369,99.275696986301369]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",210372971,0,0,0,210372971,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35600000,35600000,19057593,19057593,0,100,53.532564606741573,53.532564606741573]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,0,0,0,3000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",668527029,569926014,569926014,569926014,98601015,85.251005460842777,85.251005460842777,85.251005460842777]
["08-01--- IMPUESTOS",312700000,257750761,257750761,257750761,54949239,82.427489926447066,82.427489926447066,82.427489926447066]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43651776,0,0,0,43651776,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",312175253,312175253,312175253,312175253,0,100,100,100]
["Inversión",137636002012,134957362087.86,56478120871.149994,56478120871.149994,2678639924.1399994,98.053823211236207,41.034409635224556,41.034409635224556]
["A-Inversión",137636002012,134957362087.86,56478120871.149994,56478120871.149994,2678639924.1399994,98.053823211236207,41.034409635224556,41.034409635224556]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3263331420,1995984655.4400001,1535996255.8399999,1535996255.8399999,1267346764.5599999,61.164019174001027,47.068350043343123,47.068350043343123]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2996262422,2054255471,2054255471,3737578,99.875414066666664,68.475182366666658,68.475182366666658]
["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)",130019508092,128632856409.42,52095067767.309998,52095067767.309998,1386651682.5800018,98.933504900204028,40.067116490279481,40.067116490279481]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1332258601,792801377,792801377,20903899,98.455181916436501,58.588778287899643,58.588778287899643]
["211100 Agencia Nacional de Hidrocarburos -ANH",3447525939389,3418636060852.0703,3291456673529.3701,3290506402036.0303,28889878536.929688,99.16201127867221,95.473006770551237,95.445442902721183]
["Funcionamiento",3062785146188,3039209485521.7603,3025951868783.1401,3025352187764.1304,23575660666.239746,99.230254179089826,98.797392711313648,98.777813113320747]
["Gastos de Personal",43468200000,38025933136.830002,37990499826.830002,37990164441.830002,5442266863.1699982,87.479889061037724,87.398373585356666,87.397602021316729]
["01-01-01-- SALARIO",27652700000,25960930031.830002,25927720615.830002,25927385230.830002,1691769968.1699982,93.88208034596984,93.761985686135546,93.760772838927124]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10065300000,9189490507,9187266613,9187266613,875809493,91.298724399670149,91.276629737812087,91.276629737812087]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,2875512598,2875512598,2875512598,683587402,80.793251046612909,80.793251046612909,80.793251046612909]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11432788345,9883550648.2700005,8835849991.8500004,8757263659.8500004,1549237696.7299995,86.449170141354529,77.285170731899882,76.597793955311786]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11432788345,9883550648.2700005,8835849991.8500004,8757263659.8500004,1549237696.7299995,86.449170141354529,77.285170731899882,76.597793955311786]
["Transferencias",2940947861082,2930983845828,2930979658979,2930979658979,9964015254,99.661197147156017,99.661054783224458,99.661054783224458]
["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)",172500000,150953746,146766897,146766897,21546254,87.509417971014486,85.082259130434778,85.082259130434778]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",48503496761,42413601938.660004,32080679771.459999,31559920469.450001,6089894822.3399963,87.444421064427928,66.140962845497313,65.067309734308168]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",48503496761,42413601938.660004,32080679771.459999,31559920469.450001,6089894822.3399963,87.444421064427928,66.140962845497313,65.067309734308168]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18432800000,17902553970,16065180214,16065180214,530246030,97.123356028384194,87.155398062150084,87.155398062150084]
["08-01--- IMPUESTOS",11432800000,11370792176,9533418420,9533418420,62007824,99.457632216080043,83.386558148485051,83.386558148485051]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,6531761794,6531761794,6531761794,468238206,93.310882771428567,93.310882771428567,93.310882771428567]
["Inversión",384740793201,379426575330.31,265504804746.22998,265154214271.89996,5314217870.6900024,98.618753725988782,69.00874808134067,68.917624270056422]
["A-Inversión",384740793201,379426575330.31,265504804746.22998,265154214271.89996,5314217870.6900024,98.618753725988782,69.00874808134067,68.917624270056422]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,42295233500,38177194956.900002,38177194956.900002,686348900,98.403155813081469,88.822218320421825,88.822218320421825]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11214502835,7960242238.2399998,7755716055.2399998,7689071055.2399998,3254260596.7600002,70.98167752382578,69.157912475930104,68.563637357536052]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126358509597,125628698583.05,112711055113.59,112518505471.59,729811013.94999695,99.422428282608266,89.199417968021038,89.047034371052291]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190134344324,189498341318.01999,100254195425.2,100189688758.87,636003005.98001099,99.665498093865551,52.728083283239457,52.694156395091319]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14051854045,14044059691,6606643195.3000002,6579754029.3000002,7794354,99.944531490470652,47.016167219946389,46.824810507060747]
["211200 Agencia Nacional de Minería - ANM",437461182514,412312810823.06,403066346197.58997,395133794027.34998,25148371690.940002,94.251290698201501,92.137625533138745,90.324309863699639]
["Funcionamiento",327360310178,311435474167.20996,307899653452.10999,302982919161.04999,15924836010.790039,95.135379728186649,94.055279115752171,92.553345577020323]
["Gastos de Personal",61034468813,56812738063,56746620069,56537158685,4221730750,93.08303843368455,92.97470949220957,92.631524095377898]
["01-01-01-- SALARIO",39606227036,38173994494,38121874173,37992345156,1432232542,96.383819795058557,96.252223516138514,95.925181465699666]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14831021397,14470346842,14470346842,14470346842,360674555,97.56810710911013,97.56810710911013,97.56810710911013]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,4168396727,4154399054,4074466687,101503273,97.622818496920303,97.294996463617409,95.423000234197517]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2327320380,0,0,0,2327320380,0,0,0]
["Adquisición de Bienes y Servicios",35418360209,33859925962.98,30413342744.880001,29239458504.049999,1558434246.0200005,95.599925471354837,85.86886170171087,82.554523505636752]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35418360209,33859925962.98,30413342744.880001,29239458504.049999,1558434246.0200005,95.599925471354837,85.86886170171087,82.554523505636752]
["Transferencias",229847861541,219784057824.22998,219760938321.22998,216227549655,10063803716.77002,95.62153693782578,95.611478326514373,94.074205522434056]
["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",0,0,0,0,0,0,0,0]
["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)",105686187,97919068,74799565,74799565,7767119,92.650771855360816,70.775157211414964,70.775157211414964]
["03-10--- SENTENCIAS Y CONCILIACIONES",133434244354,123378207756.23,123378207756.23,119844819090,10056036597.770004,92.463676287556723,92.463676287556723,89.815638909043955]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1059619615,978752317,978752317,978752317,80867298,92.368270947872176,92.368270947872176,92.368270947872176]
["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",926028615,926028615,926028615,926028615,0,100,100,100]
["Inversión",110100872336,100877336655.85001,95166692745.479996,92150874866.300003,9223535680.1499939,91.622649771563943,86.435911656590093,83.696770889406622]
["A-Inversión",110100872336,100877336655.85001,95166692745.479996,92150874866.300003,9223535680.1499939,91.622649771563943,86.435911656590093,83.696770889406622]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,19158491109.279999,18909357704.389999,17161010331.389999,231508890.72000122,98.80603975905106,97.521184653893755,88.504436984992267]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",15391650211,14761449582,14555827356.73,14497550538.379999,630200629,95.905568146620084,94.569634556321574,94.191008369063553]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,11218755534,9516411098.1499996,8775248395.1700001,304244466,97.359676594636809,82.586228396684888,76.154199385316318]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,9163203867,7215683159.7200003,7175385545.7200003,86796133,99.061663427027028,78.0073855104865,77.571735629405396]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11087300541,10884718490,10676783216.42,10650422082.469999,202582051,98.172846039025757,96.297409607848749,96.059649894810221]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,6549611125,6390815865.5600004,6273468420.0799999,249364241,96.33232615833542,93.996749826729712,92.270792029223543]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,11705022687.370001,11688756194.700001,11687507803.700001,157977312.62999916,98.668319037090129,98.531199483267301,98.520676082778394]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11207707297,4189574179.8200002,3623635160.9499998,3473122827.9499998,7018133117.1800003,37.38118839828585,32.33163630102964,30.98870032838617]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2900526627.3600001,2844324836.3000002,2844324836.3000002,74718983.639999866,97.488644857965639,95.599664975020445,95.599664975020445]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10613993310,10345983454.02,9745098152.5599995,9612834085.1399994,268009855.97999954,97.474938525470023,91.813682823585637,90.567553647157894]
["ORGANISMOS DE CONTROL",4262924786703,4140067780776.5503,3861998375995.0098,3846501412636.3794,122857005926.44971,97.118011410624277,90.595039068984562,90.231510174293078]
["250101 Procuraduría General de la Nación",1378176704890,1357543418599.9302,1255305334341.2703,1255193268023.0002,20633286290.069824,98.502856258064767,91.084498082665192,91.076366591407748]
["Funcionamiento",1295077663632,1274815375250.4001,1230218103794.2603,1230122437475.9902,20262288381.599854,98.4354383562778,94.991840129815586,94.98445321233902]
["Gastos de Personal",1173682716474,1156389739923.01,1134521998877.01,1134521998877.01,17292976550.98999,98.526605503492306,96.663432369981777,96.663432369981777]
["01-01-01-- SALARIO",640535834590,632146037920.01001,632146037920.01001,632146037920.01001,8389796669.9899902,98.690190896913649,98.690190896913649,98.690190896913649]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",289284000000,280709297263,258841556217,258841556217,8574702737,97.035887661605898,89.476623738955482,89.476623738955482]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",243862881884,243534404740,243534404740,243534404740,328477144,99.865302525147612,99.865302525147612,99.865302525147612]
["Adquisición de Bienes y Servicios",99397091559,97872019618.119995,76004391023.979996,75909177020.710007,1525071940.8800049,98.465677499250816,76.465407419758762,76.369615881217143]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",99397091559,97872019618.119995,76004391023.979996,75909177020.710007,1525071940.8800049,98.465677499250816,76.465407419758762,76.369615881217143]
["Transferencias",13927000000,12722922668.860001,12008120101.860001,12008120101.860001,1204077331.1399994,91.354366833201695,86.221871916852166,86.221871916852166]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,351000000,351000000,351000000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3035000000,1961390141,1961390141,1961390141,1073609859,64.625704810543667,64.625704810543667,64.625704810543667]
["03-10--- SENTENCIAS Y CONCILIACIONES",10540000000,10410532527.860001,9695729960.8600006,9695729960.8600006,129467472.13999939,98.771655862049343,91.989847825996208,91.989847825996208]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",1000000,0,0,0,1000000,0,0,0]
["Disminución de Pasivos",1793855599,1793855599,1793855599,1793855599,0,100,100,100]
["07-01--- CESANTÍAS",1793855599,1793855599,1793855599,1793855599,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6277000000,6036837441.4099998,5889738192.4099998,5889285877.4099998,240162558.59000015,96.17392769491795,93.830463476342203,93.823257565875423]
["08-01--- IMPUESTOS",1553000000,1493976460.3399999,1493976460.3399999,1493524145.3399999,59023539.660000086,96.19938572698004,96.19938572698004,96.170260485511903]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",46000000,12651808.699999999,12651808.699999999,12651808.699999999,33348191.300000001,27.503931956521736,27.503931956521736,27.503931956521736]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2810000000,2732489684,2732489684,2732489684,77510316,97.241625765124553,97.241625765124553,97.241625765124553]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",0,0,0,0,0,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1868000000,1797719488.3699999,1650620239.3699999,1650620239.3699999,70280511.630000114,96.237659976980723,88.362967846359737,88.362967846359737]
["Inversión",83099041258,82728043349.529999,25087230547.010002,25070830547.010002,370997908.47000122,99.553547305897126,30.189554737606361,30.169819251189516]
["A-Inversión",83099041258,82728043349.529999,25087230547.010002,25070830547.010002,370997908.47000122,99.553547305897126,30.189554737606361,30.169819251189516]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",50311605071,50308426004.669998,15520402331.93,15504002331.93,3179066.3300018311,99.993681246452951,30.848553350718046,30.815956497612575]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8855110949,8819224630.7600002,5077724446.0799999,5077724446.0799999,35886318.239999771,99.594738920306213,57.342301811062271,57.342301811062271]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23932325238,23600392714.099998,4489103769,4489103769,331932523.90000153,98.613036883800348,18.757491068490715,18.757491068490715]
["250105 Instituto Estudios del Ministerio Público",619000000,483573036,483573036,483573036,135426964,78.121653634894997,78.121653634894997,78.121653634894997]
["Funcionamiento",117000000,106390400,106390400,106390400,10609600,90.93196581196581,90.93196581196581,90.93196581196581]
["Adquisición de Bienes y Servicios",114000000,105218503,105218503,105218503,8781497,92.29693245614034,92.29693245614034,92.29693245614034]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,105218503,105218503,105218503,8781497,92.29693245614034,92.29693245614034,92.29693245614034]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3000000,1171897,1171897,1171897,1828103,39.063233333333336,39.063233333333336,39.063233333333336]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3000000,1171897,1171897,1171897,1828103,39.063233333333336,39.063233333333336,39.063233333333336]
["Inversión",502000000,377182636,377182636,377182636,124817364,75.135983266932271,75.135983266932271,75.135983266932271]
["A-Inversión",502000000,377182636,377182636,377182636,124817364,75.135983266932271,75.135983266932271,75.135983266932271]
["2502-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",343000000,260633303,260633303,260633303,82366697,75.986385714285703,75.986385714285703,75.986385714285703]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",159000000,116549333,116549333,116549333,42450667,73.30146729559749,73.30146729559749,73.30146729559749]
["250200 Defensoría del Pueblo",1188697304750,1150428684084.1296,1036481165787.99,1025182173960.99,38268620665.870361,96.780625268270555,87.194709842971903,86.244174178269915]
["Funcionamiento",1071618868752,1034435022812.4999,956426280533.65991,945150327778.65991,37183845939.500122,96.530123999887735,89.250600976026803,88.19836560729614]
["Gastos de Personal",430832000000,422416911837,421930463021,421755858937,8415088163,98.046782002497494,97.933872836975894,97.89334565143723]
["01-01-01-- SALARIO",294254000000,290336172412,289943871692,289850841111,3917827588,98.668555877575159,98.535235440129952,98.503619699647246]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111626000000,108576533190,108482385094,108482274833,3049466810,97.268139313421614,97.183796869904853,97.18369809273824]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24952000000,23504206235,23504206235,23422742993,1447793765,94.197684494228923,94.197684494228923,93.871204684995192]
["Adquisición de Bienes y Servicios",32179418370,31801525048.959999,26340003582.75,26321705889.75,377893321.04000092,98.825667646646153,81.853572615551286,81.796711137231156]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32179418370,31801525048.959999,26340003582.75,26321705889.75,377893321.04000092,98.825667646646153,81.853572615551286,81.796711137231156]
["Transferencias",605362753364,577041775587.53992,504981026801.90997,493897975823.90997,28320977776.460083,95.321651750280239,83.417921567808904,81.587110055800366]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",301835448074,298764608179.96997,262441286558.64001,262423086691.64001,3070839894.0300293,98.982611249399326,86.948464215607359,86.942434484137394]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",301086000000,276643731505.46997,241707668312.95999,230642817201.95999,24442268494.530029,91.881964457155078,80.278614187627454,76.603633912556546]
["03-03-01-061- FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART. 18 LEY 971 DE 2005)",0,0,0,0,0,0,0,0]
["03-03-01-068- COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000",357305290,357305290,249872934.31999999,249872934.31999999,0,100,69.932615416917002,69.932615416917002]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,1187750763,493819146.88999999,493819146.88999999,748249237,61.350762551652892,25.507187339359504,25.507187339359504]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,88379849.099999994,88379849.099999994,88379849.099999994,59620150.900000006,59.716114256756761,59.716114256756761,59.716114256756761]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3244697018,3174810339,3174787128,3174787128,69886679,97.846126198769795,97.845410846924267,97.845410846924267]
["08-01--- IMPUESTOS",873000000,803113321,803090110,803090110,69886679,91.994653035509728,91.991994272623131,91.991994272623131]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2371697018,2371697018,2371697018,2371697018,0,100,100,100]
["Inversión",117078435998,115993661271.63,80054885254.330002,80031846182.330002,1084774726.3699951,99.073463258094321,68.377139284383276,68.357460962065758]
["A-Inversión",117078435998,115993661271.63,80054885254.330002,80031846182.330002,1084774726.3699951,99.073463258094321,68.377139284383276,68.357460962065758]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22433861670,22057653419.330002,16664225628.43,16652475628.43,376208250.66999817,98.323033919866376,74.28157431635799,74.229198135329327]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",53488334520,52891649118.43,33691905110.169998,33680616038.169998,596685401.56999969,98.884456943883919,62.989258148563486,62.968152477389935]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,7500000000,2611341433.9699998,2611341433.9699998,0,100,34.817885786266665,34.817885786266665]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4450335876,4352989513.4300003,2133485500,2133485500,97346362.569999695,97.812606390115988,47.939875987912963,47.939875987912963]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29205903932,29191369220.439999,24953927581.759998,24953927581.759998,14534711.560001373,99.950233652778422,85.441380755959955,85.441380755959955]
["260101 Contraloría General de la República",1467117026884,1420806108028.4001,1360838607187.5801,1360838607187.5801,46310918855.599854,96.843406626262166,92.755968491338152,92.755968491338152]
["Funcionamiento",1297940000000,1268409770002.8101,1245545271063.1301,1245545271063.1301,29530229997.189941,97.724838590598182,95.96323952286933,95.96323952286933]
["Gastos de Personal",1145502000000,1125051762283,1125051762283,1125051762283,20450237717,98.214735747558706,98.214735747558706,98.214735747558706]
["01-01-01-- SALARIO",826628505822,818201734033,818201734033,818201734033,8426771789,98.980585386343478,98.980585386343478,98.980585386343478]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",220521980546,216556700973,216556700973,216556700973,3965279573,98.201866515445673,98.201866515445673,98.201866515445673]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98351513632,90293327277,90293327277,90293327277,8058186355,91.806749019490269,91.806749019490269,91.806749019490269]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",133332000000,129535519874.23,106671020934.55,106671020934.55,3796480125.7700043,97.152611431786823,80.004065741569917,80.004065741569917]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",133332000000,129535519874.23,106671020934.55,106671020934.55,3796480125.7700043,97.152611431786823,80.004065741569917,80.004065741569917]
["Transferencias",17607000000,12408022054.58,12408022054.58,12408022054.58,5198977945.4200001,70.472096635315495,70.472096635315495,70.472096635315495]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",0,0,0,0,0,0,0,0]
["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)",4615000000,682116709,682116709,682116709,3932883291,14.780427063921994,14.780427063921994,14.780427063921994]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,48658621.259999998,48658621.259999998,48658621.259999998,17341378.740000002,73.725183727272722,73.725183727272722,73.725183727272722]
["03-10--- SENTENCIAS Y CONCILIACIONES",12871000000,11677246724.32,11677246724.32,11677246724.32,1193753275.6800003,90.725248421412473,90.725248421412473,90.725248421412473]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1499000000,1414465791,1414465791,1414465791,84534209,94.360626484322879,94.360626484322879,94.360626484322879]
["08-01--- IMPUESTOS",1448000000,1413574791,1413574791,1413574791,34425209,97.622568439226526,97.622568439226526,97.622568439226526]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",10000000,891000,891000,891000,9109000,8.91,8.91,8.91]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",41000000,0,0,0,41000000,0,0,0]
["Inversión",169177026884,152396338025.59,115293336124.44998,115293336124.44998,16780688858.410004,90.080988437090781,68.149522572886582,68.149522572886582]
["A-Inversión",169177026884,152396338025.59,115293336124.44998,115293336124.44998,16780688858.410004,90.080988437090781,68.149522572886582,68.149522572886582]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,22506260320.75,17553295362.759998,17553295362.759998,26851001.25,99.880837577792533,77.900007291145783,77.900007291145783]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46298069706,46143084698.610001,34777154089.449997,34777154089.449997,154985007.38999939,99.665245207037401,75.115775474637232,75.115775474637232]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",35999991983,20102338238.990002,9682527812,9682527812,15897653744.009998,55.839840876861238,26.895916578460088,26.895916578460088]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5441084666,4183566666,4183566666,499980,99.990811867635514,76.881403821867522,76.881403821867522]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3164707330,3075599877,2958594777,2958594777,89107453,97.184338274970912,93.487152791471559,93.487152791471559]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",876125024,876125024,0,0,0,100,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2392000000,2391779999.6700001,2320699999.6700001,2320699999.6700001,220000.32999992371,99.990802661789303,97.019230755434776,97.019230755434776]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4192200000,4177958862,3798144420,3798144420,14241138,99.660294403892948,90.600267639902683,90.600267639902683]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34074499525,33740353099.57,26317948758.57,26317948758.57,334146425.43000031,99.019365126155876,77.236493933713916,77.236493933713916]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14204737348,13941753239,13701404239,13701404239,262984109,98.148616883528447,96.456582781723384,96.456582781723384]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",150583818033,147365054592.12,145782722361.57001,145140932275.57001,3218763440.8800049,97.862477201783648,96.81167888147327,96.385477650568546]
["Funcionamiento",149685000000,147365054592.12,145782722361.57001,145140932275.57001,2319945407.8800049,98.45011496951598,97.393006888846571,96.964246434559243]
["Gastos de Personal",20797000000,20470808762,20470808762,20470808762,326191238,98.431546675001201,98.431546675001201,98.431546675001201]
["01-01-01-- SALARIO",14766000000,14610293643,14610293643,14610293643,155706357,98.945507537586352,98.945507537586352,98.945507537586352]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3981000000,3911015504,3911015504,3911015504,69984496,98.242037277066061,98.242037277066061,98.242037277066061]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2050000000,1949499615,1949499615,1949499615,100500385,95.09754219512196,95.09754219512196,95.09754219512196]
["Adquisición de Bienes y Servicios",8339000000,7598536233.4799995,7320565602.9300003,7313898936.9300003,740463766.52000046,91.120472880201447,87.787092012591444,87.707146383619133]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8339000000,7598536233.4799995,7320565602.9300003,7313898936.9300003,740463766.52000046,91.120472880201447,87.787092012591444,87.707146383619133]
["Transferencias",7362000000,6162545787.1099997,6155009187.1099997,6155009187.1099997,1199454212.8900003,83.707495070768815,83.605123432627011,83.605123432627011]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",884000000,0,0,0,884000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",106000000,18255684,18255684,18255684,87744316,17.222343396226414,17.222343396226414,17.222343396226414]
["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)",6372000000,6144290103.1099997,6136753503.1099997,6136753503.1099997,227709896.89000034,96.426398353892012,96.308121517733838,96.308121517733838]
["Adquisición de Activos Financieros",24824000000,24773869810.060001,23477044810.060001,22855735310.060001,50130189.939998627,99.798057565501125,94.573980059861427,92.071121938688378]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",24824000000,24773869810.060001,23477044810.060001,22855735310.060001,50130189.939998627,99.798057565501125,94.573980059861427,92.071121938688378]
["Disminución de Pasivos",88300000000,88299999999.470001,88299999999.470001,88286186079.470001,0.529998779296875,99.999999999399776,99.999999999399776,99.984355695889022]
["07-01--- CESANTÍAS",88300000000,88299999999.470001,88299999999.470001,88286186079.470001,0.529998779296875,99.999999999399776,99.999999999399776,99.984355695889022]
["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",77730932146,63440942435.970001,63106973280.599998,59662858153.239998,14289989710.029999,81.616083436141636,81.186435744868973,76.755619038733244]
["Funcionamiento",64773036444,50636813090.389999,50633203027.43,49769530716.43,14136223353.610001,78.175759344196294,78.170185940264361,76.836803473708713]
["Gastos de Personal",44565008338,44444006883,44444006883,43580334572,121001455,99.728483266327984,99.728483266327984,97.790477770066104]
["01-01-01-- SALARIO",28056611271,28056241782,28056241782,28056241782,369489,99.998683059060738,99.998683059060738,99.998683059060738]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9967598246,9852289002,9852289002,8988616691,115309244,98.843159192875035,98.843159192875035,90.178360615679253]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6540798821,6535476099,6535476099,6535476099,5322722,99.918622753188629,99.918622753188629,99.918622753188629]
["Adquisición de Bienes y Servicios",5970106439,5921361402.3900003,5917751339.4300003,5917751339.4300003,48745036.609999657,99.183514781385298,99.123045793153906,99.123045793153906]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5970106439,5921361402.3900003,5917751339.4300003,5917751339.4300003,48745036.609999657,99.183514781385298,99.123045793153906,99.123045793153906]
["Transferencias",14059204430,92886676,92886676,92886676,13966317754,0.66068230576258857,0.66068230576258857,0.66068230576258857]
["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)",99204430,73932680,73932680,73932680,25271750,74.525583182122006,74.525583182122006,74.525583182122006]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,18953996,18953996,18953996,6046004,75.815984,75.815984,75.815984]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178717237,178558129,178558129,178558129,159108,99.910972213609142,99.910972213609142,99.910972213609142]
["08-01--- IMPUESTOS",33567800,33566992,33566992,33566992,808,99.997592931321094,99.997592931321094,99.997592931321094]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",300000,141700,141700,141700,158300,47.233333333333334,47.233333333333334,47.233333333333334]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",144849437,144849437,144849437,144849437,0,100,100,100]
["Inversión",12957895702,12804129345.58,12473770253.17,9893327436.8099995,153766356.42000008,98.813338523813968,96.263857496898382,76.349799877483221]
["A-Inversión",12957895702,12804129345.58,12473770253.17,9893327436.8099995,153766356.42000008,98.813338523813968,96.263857496898382,76.349799877483221]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,5027388793.3500004,4760967863.9200001,3219507866.6599998,72611206.649999619,98.576250850000008,93.352311057254894,63.127605228627445]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1808275510,1737832953.3499999,1713868394.45,1207449218.3199999,70442556.650000095,96.104434514517095,94.779163073994184,66.773520497437914]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2849821086,2840046324.9000001,2822794506.96,2670447812.3200002,9774761.0999999046,99.657004394134802,99.051639445971873,93.705805793872926]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2399999999.98,2394666666.98,2175725339.98,1.9999980926513672E-2,99.999999999166661,99.777777790833326,90.655222499166669]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",799799106,798861274,781472820.86000001,620197199.52999997,937832,99.882741554352279,97.708638956643199,77.544122627463892]
["PLANEACIÓN",1145777446661,1070204534411.1498,707328206750.05981,699059264244.74988,75572912249.85022,93.404224138807834,61.733472657481649,61.011784293881277]
["030101 Departamento Nacional de Planeación",670056425678,650696934748.58997,301291962877.89996,300252874996.89996,19359490929.410034,97.110767065651075,44.965162832822053,44.810088149380491]
["Funcionamiento",126780378620,111903360563.7,109624167641.89999,109400579686.89999,14877018056.300003,88.265520092118493,86.467771144995169,86.291412660004241]
["Gastos de Personal",79336218575,75439391055.919998,75294678454.050003,75294678454.050003,3896827519.0800018,95.088211173820753,94.905806964911804,94.905806964911804]
["01-01-01-- SALARIO",51889435575,49783118200.470001,49654706975.879997,49654706975.879997,2106317374.5299988,95.940758747538183,95.693287902717756,95.693287902717756]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18491625000,18085514120,18071422720,18071422720,406110880,97.803811833735537,97.727607606146023,97.727607606146023]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8955158000,7570758735.4499998,7568548758.1700001,7568548758.1700001,1384399264.5500002,84.540761150724535,84.51608288954813,84.51608288954813]
["Adquisición de Bienes y Servicios",37849678000,32323139534.779999,30190367859.849998,29966779904.849998,5526538465.2200012,85.398717354425045,79.763869747716214,79.173143572978347]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37849678000,32323139534.779999,30190367859.849998,29966779904.849998,5526538465.2200012,85.398717354425045,79.763869747716214,79.173143572978347]
["Transferencias",4929727385,2520120671,2518412026,2518412026,2409606714,51.120893189106845,51.086233158915341,51.086233158915341]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1405453190,1385742802,1385742802,1385742802,19710388,98.597577767780365,98.597577767780365,98.597577767780365]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,53673969,53673969,53673969,14856533,78.321283856931316,78.321283856931316,78.321283856931316]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2602459000,946757000,946757000,946757000,1655702000,36.379324323649286,36.379324323649286,36.379324323649286]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226364006,128534144,126825499,126825499,97829862,56.782059246645424,56.027237386848505,56.027237386848505]
["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",4664754660,1620709302,1620709302,1620709302,3044045358,34.74372009095115,34.74372009095115,34.74372009095115]
["08-01--- IMPUESTOS",174984660,173384400,173384400,173384400,1600260,99.085485550561984,99.085485550561984,99.085485550561984]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4489770000,1447324902,1447324902,1447324902,3042445098,32.236058907249152,32.236058907249152,32.236058907249152]
["Inversión",543276047058,538793574184.88995,191667795236.00003,190852295310.00003,4482472873.1100464,99.174918000271873,35.280001073844076,35.129893236324605]
["A-Inversión",543276047058,538793574184.88995,191667795236.00003,190852295310.00003,4482472873.1100464,99.174918000271873,35.280001073844076,35.129893236324605]
["0301-1000-18-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",323502832866,323502832866,79884925370,79884925370,0,100,24.693732868512345,24.693732868512345]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",4750000000,4582847176,4321102192,4161927840,167152824,96.480993178947372,90.970572463157893,87.619533473684214]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",5536755364,4988902171.7200003,4654383896.7200003,4084202822.7199998,547853192.27999973,90.105158052635971,84.063383529328718,73.765275043132633]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",3525730000,3303543084,2714588948,2640332948,222186916,93.698130146097398,76.993670757545246,74.887553726462315]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",0,0,0,0,0,0,0,0]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",41620238733,40513871180.599998,33682560365.599998,33670671865.599998,1106367552.4000015,97.34175587147034,80.928320910599808,80.899756682325503]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14709290993,13893890715,11428084886,11428084886,815400278,94.45656300913457,77.692968963891644,77.692968963891644]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2789012886,2742347649,2590593111,2590593111,46665237,98.32681888153887,92.885663024505646,92.885663024505646]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",13187982132,13167019319,10226245199,10226245199,20962813,99.841046091887449,77.542152367544631,77.542152367544631]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",6782000000,6650239710,5899378608,5899378608,131760290,98.057205986434681,86.98582435859629,86.98582435859629]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",17962995447,16769466156,14386212778,14386212778,1193529291,93.355622148201732,80.088050016193932,80.088050016193932]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",0,0,0,0,0,0,0,0]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24309606936,24204182822.150002,12566369171.98,12566369171.98,105424113.84999847,99.56632736132859,51.693016695265911,51.693016695265911]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10647971510,10522801144.42,9313350709.7000008,9313350709.7000008,125170365.57999992,98.824467501040488,87.465961952972961,87.465961952972961]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",73951630191,73951630191,0,0,0,100,0,0]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",93220129083,92214188992,80194166702.690002,80066191521.970001,1005940091,98.920898199889479,86.026663437987594,85.889380662283585]
["Funcionamiento",29219823411,28347021900.580002,27880353829.27,27879581015.27,872801510.41999817,97.01298157027388,95.415887485392034,95.41324265763545]
["Gastos de Personal",21750700000,21007289597,20945734426,20944961612,743410403,96.582131136009423,96.299127963697714,96.295574910232773]
["01-01-01-- SALARIO",14490500000,13896988278,13853378852,13853378852,593511722,95.904132210758775,95.603180373348053,95.603180373348053]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5435800000,5329003415,5329003415,5328230601,106796585,98.03531062585084,98.03531062585084,98.021093509694992]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1824400000,1781297904,1763352159,1763352159,43102096,97.63746459109845,96.653812705547026,96.653812705547026]
["Adquisición de Bienes y Servicios",7133782039,7036914444.5799999,6633457884.2700005,6633457884.2700005,96867594.420000076,98.642128482613714,92.986551145034227,92.986551145034227]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7133782039,7036914444.5799999,6633457884.2700005,6633457884.2700005,96867594.420000076,98.642128482613714,92.986551145034227,92.986551145034227]
["Transferencias",103121964,74701629,73045289,73045289,28420335,72.440075908562022,70.833880743388477,70.833880743388477]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103121964,74701629,73045289,73045289,28420335,72.440075908562022,70.833880743388477,70.833880743388477]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",232219408,228116230,228116230,228116230,4103178,98.233059831071472,98.233059831071472,98.233059831071472]
["08-01--- IMPUESTOS",4103178,0,0,0,4103178,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",228116230,228116230,228116230,228116230,0,100,100,100]
["Inversión",64000305672,63867167091.420006,52313812873.419998,52186610506.699997,133138580.5799942,99.791971961411676,81.739942214537237,81.541189465805203]
["A-Inversión",64000305672,63867167091.420006,52313812873.419998,52186610506.699997,133138580.5799942,99.791971961411676,81.739942214537237,81.541189465805203]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",44448167195,44419040621.850006,35395066503.619995,35389380503.619995,29126573.149993896,99.934470699270435,79.632229487297295,79.619437058815251]
["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",19552138477,19448126469.57,16918746369.799999,16797230003.08,104012007.43000031,99.468027461280755,86.531436904982186,85.909937794473407]
["032400 Superintendencia de Servicios Públicos Domiciliarios",382500891900,327293410670.56,325842077169.47003,318740197725.88007,55207481229.440002,85.566705229049958,85.187272518741551,83.330576339992078]
["Funcionamiento",344422891900,309899957456.34998,309451621709.34998,307581171055.76001,34522934443.650024,89.976585396747254,89.846415260689582,89.30334721916897]
["Gastos de Personal",119717043900,114158351586,114158351586,114158351586,5558692314,95.356807908953058,95.356807908953058,95.356807908953058]
["01-01-01-- SALARIO",79370043900,78343831992,78343831992,78343831992,1026211908,98.707053873760046,98.707053873760046,98.707053873760046]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30250000000,28068967817,28068967817,28068967817,2181032183,92.789976254545465,92.789976254545465,92.789976254545465]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10097000000,7745551777,7745551777,7745551777,2351448223,76.711417024858875,76.711417024858875,76.711417024858875]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",45440483260,40159519562.150002,39711183815.150002,37840733161.559998,5280963697.8499985,88.378284474587261,87.391640594867212,83.275375715183358]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45440483260,40159519562.150002,39711183815.150002,37840733161.559998,5280963697.8499985,88.378284474587261,87.391640594867212,83.275375715183358]
["Transferencias",178571035205,154888346773.20001,154888346773.20001,154888346773.20001,23682688431.799988,86.737665263231406,86.737665263231406,86.737665263231406]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",553000000,225818169,225818169,225818169,327181831,40.835111934900539,40.835111934900539,40.835111934900539]
["03-10--- SENTENCIAS Y CONCILIACIONES",54662887205,54662528604.199997,54662528604.199997,54662528604.199997,358600.80000305176,99.999343977571726,99.999343977571726,99.999343977571726]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",123355148000,100000000000,100000000000,100000000000,23355148000,81.066742346253761,81.066742346253761,81.066742346253761]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",694329535,693739535,693739535,693739535,590000,99.915025939376179,99.915025939376179,99.915025939376179]
["08-01--- IMPUESTOS",194189425,194189425,194189425,194189425,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,946000,946000,946000,54000,94.6,94.6,94.6]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",490617110,490617110,490617110,490617110,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",8523000,7987000,7987000,7987000,536000,93.711134577026868,93.711134577026868,93.711134577026868]
["Inversión",38078000000,17393453214.210003,16390455460.120001,11159026670.120003,20684546785.789997,45.678484201402391,43.044423184305899,29.305705840958041]
["A-Inversión",38078000000,17393453214.210003,16390455460.120001,11159026670.120003,20684546785.789997,45.678484201402391,43.044423184305899,29.305705840958041]
["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",5134424873,1668667382.9300001,1617916640.8199999,1476534569.8199999,3465757490.0699997,32.499596823490222,31.511156182808559,28.757545515653316]
["0303-1000-20-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2723075684,1432343240.01,1400801517.01,1349306263.01,1290732443.99,52.600199415169833,51.441887026523062,49.55081751631549]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14141482000,12063975830.370001,11655573207.389999,6698186175.3900003,2077506169.6299992,85.309134009929082,82.421157891301633,47.365517810580251]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2739601594,518620736.69999999,518620736.69999999,461533045.69999999,2220980857.3000002,18.930516679353339,18.930516679353339,16.846721315639591]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2863380886,936779709,469860709,469860709,1926601177,32.71586094536778,16.409298228443927,16.409298228443927]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,342786570.33999997,341536304.33999997,328859562.33999997,1561969910.6600001,17.996346186995858,17.930707035090013,17.265176185007554]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,298913045.66000003,298913045.66000003,298913045.66000003,600780786.33999991,33.223862944077624,33.223862944077624,33.223862944077624]
["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]
["0303-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2277573108,131366699.2,87233299.200000003,75833299.200000003,2146206408.8,5.7678367705771141,3.8300987526412262,3.3295659723779987]
["PRESIDENCIA DE LA REPÚBLICA",4079914674490,4034699125120.3491,1668502779644.5801,1666900104443.98,45215549369.650879,98.891752573837763,40.895531224636386,40.85624914820913]
["020101 Presidencia de la República",2246950955198,2217560326179.2896,935643797402.48999,934096142158.07983,29390629018.710449,98.691977279222783,41.640597238582878,41.571719222316887]
["Funcionamiento",2059888375418,2033522913848.03,876189549236.58997,874731285753.17981,26365461569.969971,98.720053868714132,42.535778136948338,42.464984811406403]
["Gastos de Personal",153910954440,146789309123.85001,146249976986.58002,145925568650.98999,7121645316.1499939,95.372879505515456,95.022461213827043,94.81168457562714]
["01-01-01-- SALARIO",82908448462,79059151150.169998,78578502677.220001,78457219403.399994,3849297311.8300018,95.357171213263896,94.77743720320062,94.631151419218554]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30636872904,27808832729.279999,27808832729.279999,27727081632.279999,2828040174.7200012,90.769161775806538,90.769161775806538,90.502322868140723]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40365633074,39921325244.400002,39862641580.080002,39741267615.309998,444307829.59999847,98.899291808986433,98.753911544015935,98.453225154315334]
["Adquisición de Bienes y Servicios",93790590219,84056686840.940002,69387602712.570007,68878580233.75,9733903378.0599976,89.621663159031797,73.981411728565433,73.438689396152938]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",93790590219,84056686840.940002,69387602712.570007,68878580233.75,9733903378.0599976,89.621663159031797,73.981411728565433,73.438689396152938]
["Transferencias",1810384182393,1801093571117.24,658968622771.43982,658343790102.43982,9290611275.7600098,99.4868154855684,36.39938026305569,36.36486644686812]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",118008852058,109740342596.83,84930414506.949997,84351044276.949997,8268509461.1699982,92.993314215863975,71.969528578421958,71.47857368826233]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",0,0,0,0,0,0,0,0]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",7573000000,7552786729.6199999,6958795745.6199999,6919714178.6199999,20213270.380000114,99.733087674897661,91.889551638980578,91.37348710709098]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",1633918263069,1633918263069,554899912071.57996,554899912071.57996,0,100,33.961301774625348,33.961301774625348]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",500418534,292125468.58999997,292125468.58999997,285744596.58999997,208293065.41000003,58.376228844873282,58.376228844873282,57.101121796180308]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",455463857,455463857,200000000,200000000,0,100,43.911277904099428,43.911277904099428]
["03-10--- SENTENCIAS Y CONCILIACIONES",5447934875,4655874041.5,4655874041.5,4655874041.5,792060833.5,85.461264650304756,85.461264650304756,85.461264650304756]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",43644250000,43644250000,6197284116.5,6197284116.5,0,100,14.19954316204311,14.19954316204311]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",836000000,834465354.70000005,834216820.70000005,834216820.70000005,1534645.2999999523,99.81642998803828,99.786701040669868,99.786701040669868]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1802648366,1583346766,1583346766,1583346766,219301600,87.834477087363354,87.834477087363354,87.834477087363354]
["08-01--- IMPUESTOS",406000000,259933000,259933000,259933000,146067000,64.02290640394088,64.02290640394088,64.02290640394088]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",171000000,146765400,146765400,146765400,24234600,85.827719298245626,85.827719298245626,85.827719298245626]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1176648366,1176648366,1176648366,1176648366,0,100,100,100]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",49000000,0,0,0,49000000,0,0,0]
["Inversión",187062579780,184037412331.25998,59454248165.900009,59364856404.900009,3025167448.7400208,98.382804592827782,31.783079350141957,31.73529226140132]
["A-Inversión",187062579780,184037412331.25998,59454248165.900009,59364856404.900009,3025167448.7400208,98.382804592827782,31.783079350141957,31.73529226140132]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",42152542923,42058758486.629997,35809801529.150002,35784686737.150002,93784436.370002747,99.777511794386115,84.952885510522407,84.893304782389635]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,13258061206.09,6990884099.0900002,6977140124.0900002,106167995.90999985,99.205580850902265,52.310417558865211,52.207576049697266]
["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",2300350950,2271387350,926395830,926395830,28963600,98.740905164927113,40.271934593284556,40.271934593284556]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1999914383,1893755066,1893755066,85617,99.995719149999999,94.687753299999997,94.687753299999997]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,923676468.90999997,141032486.83000001,141032486.83000001,2076323531.0900002,30.789215630333334,4.701082894333334,4.701082894333334]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",989571000,989567326.79999995,644824454,644824454,3673.2000000476837,99.999628808847461,65.162020107703228,65.162020107703228]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4153622490,4023622490,3778047545,3778047545,130000000,96.870201846388795,90.957894081510531,90.957894081510531]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",8144982422,7643151984.8000002,4410274692.8000002,4403741698.8000002,501830437.19999981,93.838778143406046,54.14713579844728,54.06692698200645]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4947240621,4859232463.0299997,4859232463.0299997,4815232463.0299997,88008157.970000267,98.22106574730924,98.22106574730924,97.331681070662839]
["0210-1000-16-600014Z- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS / Z. ECI CATATUMBO",0,0,0,0,0,0,0,0]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",62233512058,58177761714.990005,55330611072.080002,55330611072.080002,4055750343.0099945,93.483012272824737,88.908064549712904,88.908064549712904]
["Funcionamiento",48794142201,48741446359.360001,47083763997.989998,47083763997.989998,52695841.63999939,99.892003754420102,96.494705868658656,96.494705868658656]
["Gastos de Personal",14457363227,14457363226.25,14457363226.25,14457363226.25,0.75,99.999999994812327,99.999999994812327,99.999999994812327]
["01-01-01-- SALARIO",9825452772,9825452772,9825452772,9825452772,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3445251763,3445251762.25,3445251762.25,3445251762.25,0.75,99.999999978230917,99.999999978230917,99.999999978230917]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1186658692,1186658692,1186658692,1186658692,0,100,100,100]
["Adquisición de Bienes y Servicios",4417184261,4397461470.1000004,4334391861.7399998,4334391861.7399998,19722790.899999619,99.553498569798521,98.125674765461184,98.125674765461184]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4417184261,4397461470.1000004,4334391861.7399998,4334391861.7399998,19722790.899999619,99.553498569798521,98.125674765461184,98.125674765461184]
["Transferencias",29632463041,29599489991.009998,28004877238,28004877238,32973049.990001678,99.888726597095967,94.507423157001696,94.507423157001696]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",49694792,48014743,48014743,48014743,1680049,96.619265455422379,96.619265455422379,96.619265455422379]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29582768249,29551475248.009998,27956862495,27956862495,31293000.990001678,99.894218821150858,94.503875565955667,94.503875565955667]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",287131672,287131672,287131672,287131672,0,100,100,100]
["08-01--- IMPUESTOS",760000,760000,760000,760000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",286371672,286371672,286371672,286371672,0,100,100,100]
["Inversión",13439369857,9436315355.6300011,8246847074.0900002,8246847074.0900002,4003054501.3699989,70.213971756384268,61.363346361024249,61.363346361024249]
["A-Inversión",13439369857,9436315355.6300011,8246847074.0900002,8246847074.0900002,4003054501.3699989,70.213971756384268,61.363346361024249,61.363346361024249]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1099354880,1099082066,952196436,952196436,272814,99.975184173467255,86.614109176465377,86.614109176465377]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1554400000,1554400000,1441250000,1441250000,0,100,92.720663921770466,92.720663921770466]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7242856268,4977137182.0200005,4444915532.6099997,4444915532.6099997,2265719085.9799995,68.717878663555993,61.369649874846857,61.369649874846857]
["0208-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",0,0,0,0,0,0,0,0]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",894043331,894043331,884042998,884042998,0,100,98.881448733719139,98.881448733719139]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",1737062601,0,0,0,1737062601,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",911652777,911652776.61000001,524442107.48000002,524442107.48000002,0.38999998569488525,99.999999957220552,57.5265189457104,57.5265189457104]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",1034570019136,1034320591498.6799,45065249636.469994,45046179595.279999,249427637.32006836,99.975890695389722,4.3559400333391949,4.3540967515083606]
["Funcionamiento",1017626857797,1017377596953.35,42315396754.029999,42296326712.840004,249260843.65002441,99.97550567364253,4.1582429187881385,4.1563689469050393]
["Gastos de Personal",14417000000,14241357208,14241357208,14241357208,175642792,98.781696663660952,98.781696663660952,98.781696663660952]
["01-01-01-- SALARIO",9716000000,9606697565,9606697565,9606697565,109302435,98.875026399752983,98.875026399752983,98.875026399752983]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3629000000,3603460916,3603460916,3603460916,25539084,99.296250096445306,99.296250096445306,99.296250096445306]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,1031198727,1031198727,1031198727,40801273,96.193911100746263,96.193911100746263,96.193911100746263]
["Adquisición de Bienes y Servicios",3756817442,3721283460.02,3671657625.6999998,3652587584.5100002,35533981.980000019,99.054146693881336,97.733192586151745,97.225580984459242]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3756817442,3721283460.02,3671657625.6999998,3652587584.5100002,35533981.980000019,99.054146693881336,97.733192586151745,97.225580984459242]
["Transferencias",998080211734,998042127664.32996,23029553299.330002,23029553299.330002,38084069.670043945,99.996184267634774,2.3073850206207323,2.3073850206207323]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",79000000,40915931,40915931,40915931,38084069,51.792317721518991,51.792317721518991,51.792317721518991]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",987899000000,987899000000,22886425635,22886425635,0,100,2.3166766678577466,2.3166766678577466]
["03-10--- SENTENCIAS Y CONCILIACIONES",102211734,102211733.33,102211733.33,102211733.33,0.67000000178813934,99.999999344497965,99.999999344497965,99.999999344497965]
["03-03-04-077- FONDO PARA EL DESARROLLO INTEGRAL DEL DISTRITO ESPECIAL DE BUENAVENTURA (LEY 1872 DE 2017 Y DECRETO 958 DE 2018)",10000000000,10000000000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1372828621,1372828621,1372828621,1372828621,0,100,100,100]
["08-01--- IMPUESTOS",570000,570000,570000,570000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1372258621,1372258621,1372258621,1372258621,0,100,100,100]
["Inversión",16943161339,16942994545.33,2749852882.4400001,2749852882.4400001,166793.67000007629,99.999015569369476,16.229868956688449,16.229868956688449]
["A-Inversión",16943161339,16942994545.33,2749852882.4400001,2749852882.4400001,166793.67000007629,99.999015569369476,16.229868956688449,16.229868956688449]
["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",1200000000,1199833206.3299999,1131443634.8800001,1131443634.8800001,166793.67000007629,99.986100527499985,94.286969573333351,94.286969573333351]
["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",1717844202,1717844202,1618409247.5599999,1618409247.5599999,0,100,94.211643039326106,94.211643039326106]
["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",383016084174,372268595685.23999,288100761736.06,288100761736.06,10747488488.76001,97.193985074559535,75.218972163367155,75.218972163367155]
["Funcionamiento",380816084174,370068595685.23999,285900761736.06,285900761736.06,10747488488.76001,97.177774538575065,75.075810507370306,75.075810507370306]
["Gastos de Personal",54599000000,49285943934.169998,49035346477.169998,49035346477.169998,5313056065.8300018,90.268949860198902,89.809971752541244,89.809971752541244]
["01-01-01-- SALARIO",36951000000,33282853374,33280785947,33280785947,3668146626,90.072943557684511,90.067348507482876,90.067348507482876]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,12357792759.17,12109262729.17,12109262729.17,1318207240.8299999,90.361163784513025,88.543892433240714,88.543892433240714]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3972000000,3645297801,3645297801,3645297801,326702199,91.774869108761322,91.774869108761322,91.774869108761322]
["Adquisición de Bienes y Servicios",9224600000,8072644996.1999998,7568072125.8699999,7568072125.8699999,1151955003.8000002,87.512141406673464,82.042279620471348,82.042279620471348]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9224600000,8072644996.1999998,7568072125.8699999,7568072125.8699999,1151955003.8000002,87.512141406673464,82.042279620471348,82.042279620471348]
["Transferencias",316167084174,312484552268.19,229071888646.34,229071888646.34,3682531905.8099976,98.835257656428482,72.452794776154533,72.452794776154533]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,43103361,43103361,43103361,156896639,21.5516805,21.5516805,21.5516805]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315860513363,312334878096.19,229028785285.34,229028785285.34,3525635266.8099976,98.883799931408902,72.509470350328542,72.509470350328542]
["03-10--- SENTENCIAS Y CONCILIACIONES",106570811,106570811,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",825400000,225454486.68000001,225454486.68000001,225454486.68000001,599945513.31999993,27.31457313787255,27.31457313787255,27.31457313787255]
["08-01--- IMPUESTOS",82000000,52071791.939999998,52071791.939999998,52071791.939999998,29928208.060000002,63.502185292682924,63.502185292682924,63.502185292682924]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,172393897,172393897,172393897,569606103,23.233678840970352,23.233678840970352,23.233678840970352]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1400000,988797.74,988797.74,988797.74,411202.26,70.628410000000002,70.628410000000002,70.628410000000002]
["Inversión",2200000000,2200000000,2200000000,2200000000,0,100,100,100]
["A-Inversión",2200000000,2200000000,2200000000,2200000000,0,100,100,100]
["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 _",990000000,990000000,990000000,990000000,0,100,100,100]
["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 _",1210000000,1210000000,1210000000,1210000000,0,100,100,100]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",34366782706,34268100158.310001,33540741479.349998,33504791564.349998,98682547.689998627,99.712854855998003,97.596396399056033,97.491789822096123]
["Funcionamiento",10528922648,10430440100.310001,9825219849.3500004,9789269934.3500004,98482547.689998627,99.064647438466025,93.316478597326665,92.975038962884781]
["Gastos de Personal",4591309138,4588384365,4588384365,4552434450,2924773,99.936297624226754,99.936297624226754,99.153298398527483]
["01-01-01-- SALARIO",2790712676,2790712676,2790712676,2769760856,0,100,100,99.24923048581158]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1020101506,1017176733,1017176733,1013518233,2924773,99.713286081551971,99.713286081551971,99.354645301347105]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",780494956,780494956,780494956,769155361,0,100,100,98.547127702385822]
["Adquisición de Bienes y Servicios",5781730600,5686172825.3100004,5080952574.3500004,5080952574.3500004,95557774.68999958,98.347246156885973,87.879441742754324,87.879441742754324]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5781730600,5686172825.3100004,5080952574.3500004,5080952574.3500004,95557774.68999958,98.347246156885973,87.879441742754324,87.879441742754324]
["Transferencias",17000000,17000000,17000000,17000000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,17000000,17000000,17000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",138882910,138882910,138882910,138882910,0,100,100,100]
["08-01--- IMPUESTOS",71000000,71000000,71000000,71000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",67882910,67882910,67882910,67882910,0,100,100,100]
["Inversión",23837860058,23837660058,23715521630,23715521630,200000,99.999160998514498,99.486789385866274,99.486789385866274]
["A-Inversión",23837860058,23837660058,23715521630,23715521630,200000,99.999160998514498,99.486789385866274,99.486789385866274]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",4273827197,4273827197,4236774798,4236774798,0,100,99.13303937449767,99.13303937449767]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",19564032861,19563832861,19478746832,19478746832,200000,99.998977715885971,99.564067237026492,99.564067237026492]
["021401 Agencia de Renovación del Territorio - ART",130411468725,129931278321.83,122649146756.12,122649146756.12,480190403.16999817,99.631788210143867,94.047822599676039,94.047822599676039]
["Funcionamiento",66359420318,66084090001.610001,65849747555.639999,65849747555.639999,275330316.38999939,99.585092342472876,99.231951153404282,99.231951153404282]
["Gastos de Personal",51615958775,51615043481,51615043481,51615043481,915294,99.99822672285525,99.99822672285525,99.99822672285525]
["01-01-01-- SALARIO",33867715912,33866800618,33866800618,33866800618,915294,99.997297443965877,99.997297443965877,99.997297443965877]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12681906570,12681906570,12681906570,12681906570,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5066336293,5066336293,5066336293,5066336293,0,100,100,100]
["Adquisición de Bienes y Servicios",12306659505,12063541298.809999,11829198852.84,11829198852.84,243118206.19000053,98.02449880009091,96.12030663588267,96.12030663588267]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12306659505,12063541298.809999,11829198852.84,11829198852.84,243118206.19000053,98.02449880009091,96.12030663588267,96.12030663588267]
["Transferencias",2171561038,2147507016.75,2147507016.75,2147507016.75,24054021.25,98.892316594878977,98.892316594878977,98.892316594878977]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",78023645,53969624,53969624,53969624,24054021,69.170857116454883,69.170857116454883,69.170857116454883]
["03-10--- SENTENCIAS Y CONCILIACIONES",2093537393,2093537392.75,2093537392.75,2093537392.75,0.25,99.999999988058491,99.999999988058491,99.999999988058491]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",265241000,257998205.05000001,257998205.05000001,257998205.05000001,7242794.9499999881,97.26935317315197,97.26935317315197,97.26935317315197]
["08-01--- IMPUESTOS",1100000,570000,570000,570000,530000,51.81818181818182,51.81818181818182,51.81818181818182]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",263000000,257103491,257103491,257103491,5896509,97.757981368821291,97.757981368821291,97.757981368821291]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1141000,324714.05,324714.05,324714.05,816285.95,28.458724802804557,28.458724802804557,28.458724802804557]
["Inversión",64052048407,63847188320.220001,56799399200.480003,56799399200.480003,204860086.77999878,99.680166221260762,88.67694416198033,88.67694416198033]
["A-Inversión",64052048407,63847188320.220001,56799399200.480003,56799399200.480003,204860086.77999878,99.680166221260762,88.67694416198033,88.67694416198033]
["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",1500000000,1488257335.71,1476244302.71,1476244302.71,11742664.289999962,99.217155714,98.416286847333339,98.416286847333339]
["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",56052048407,56002544160.510002,50103294096.010002,50103294096.010002,49504246.489997864,99.911681646082684,89.387088465000517,89.387088465000517]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,1499986520,400501320,400501320,13480,99.999101333333329,26.700088000000001,26.700088000000001]
["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",0,0,0,0,0,0,0,0]
["0212-1000-13-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",5000000000,4856400304,4819359481.7600002,4819359481.7600002,143599696,97.128006079999992,96.387189635200002,96.387189635200002]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",188365852493,188172471562.01001,188172471562.01001,188172471562.01001,193380930.98999023,99.897337586175723,99.897337586175723,99.897337586175723]
["Funcionamiento",3504577297,3311196366.0100002,3311196366.0100002,3311196366.0100002,193380930.98999977,94.482046917454539,94.482046917454539,94.482046917454539]
["Gastos de Personal",2362550436,2324576054,2324576054,2324576054,37974382,98.392653065883579,98.392653065883579,98.392653065883579]
["01-01-01-- SALARIO",1569500000,1540306835,1540306835,1540306835,29193165,98.139970372730161,98.139970372730161,98.139970372730161]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",591500000,583859142,583859142,583859142,7640858,98.708223499577343,98.708223499577343,98.708223499577343]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",201550436,200410077,200410077,200410077,1140359,99.434206632031291,99.434206632031291,99.434206632031291]
["Adquisición de Bienes y Servicios",1081397228,978990518.00999999,978990518.00999999,978990518.00999999,102406709.99000001,90.530148650427279,90.530148650427279,90.530148650427279]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1081397228,978990518.00999999,978990518.00999999,978990518.00999999,102406709.99000001,90.530148650427279,90.530148650427279,90.530148650427279]
["Transferencias",53000000,161,161,161,52999839,3.0377358490566038E-4,3.0377358490566038E-4,3.0377358490566038E-4]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",53000000,161,161,161,52999839,3.0377358490566038E-4,3.0377358490566038E-4,3.0377358490566038E-4]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7629633,7629633,7629633,7629633,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7629633,7629633,7629633,7629633,0,100,100,100]
["Inversión",184861275196,184861275196,184861275196,184861275196,0,100,100,100]
["A-Inversión",184861275196,184861275196,184861275196,184861275196,0,100,100,100]
["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",184861275196,184861275196,184861275196,184861275196,0,100,100,100]
["RAMA JUDICIAL",10692280860443,10502573431649.32,9228598535481.8574,9159420785754.0879,189707428793.67969,98.225753407811069,86.310850378274708,85.663862606154922]
["270101 Rama Judicial",9442865592533,9318280709999.4199,8750021775008.2197,8745665375373.8799,124584882533.58008,98.680645389762873,92.6627800561659,92.616645759414013]
["Funcionamiento",9425170014399,9300585131865.4199,8732326196874.2197,8727969797239.8799,124584882533.58008,98.67816832647847,92.649004564731356,92.602783651711377]
["Gastos de Personal",8276356938932,8175990270279.6201,7768749619518.7998,7765304122989.46,100366668652.37988,98.78730860216703,93.866778304045667,93.825147710358564]
["01-01-01-- SALARIO",3477880239073,3446959849106.6699,3419978922590.6699,3419390068410.6699,30920389966.330078,99.110941497670098,98.335154965032288,98.318223554531585]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1956129841718,1937249741397.9099,1613976741779.25,1611609083289.9099,18880100320.090088,99.034823766938274,82.508671324279319,82.38763342388819]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2505203800847,2479743404758.2998,2465654713118.2998,2465217018225.2998,25460396088.700195,98.98369960639161,98.421322540093186,98.403851111507151]
["01-02-01-- SALARIO",160075776337,149612138530.73999,135108975672.74001,135082377912.74001,10463637806.26001,93.46332215548253,84.403136292340335,84.386520561585428]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",96912460974,88940139716,77665135741,77652712340,7972321258,91.773688153333723,80.13947325291457,80.126654054149896]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",80154819983,73484996770,56365130616.839996,56352862810.839996,6669823213,91.67882453679691,70.320325875342803,70.305020737108322]
["Adquisición de Bienes y Servicios",593002581216,576107115247.89001,451389588224.87,451370821486.87,16895465968.109985,97.150861311014111,76.119329413247911,76.11616471572475]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",593002581216,576107115247.89001,451389588224.87,451370821486.87,16895465968.109985,97.150861311014111,76.119329413247911,76.11616471572475]
["Transferencias",520256678000,513534726346.90997,477914978124.54999,477022841757.54999,6721951653.0900269,98.707954758229931,91.861382723961881,91.689902682527418]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,789068900.23000002,330879494.11000001,330879494.11000001,137358699.76999998,85.173293652952481,35.715634347465468,35.715634347465468]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19317250400,12786869723.389999,10652437260.389999,10651769247.389999,6530380676.6100006,66.194046557423093,55.144686949805234,55.141228833426517]
["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",500000000000,499953151622.48999,466926025269.25,466034556915.25,46848377.510009766,99.990630324497999,93.385205053850001,93.206911383049999]
["Disminución de Pasivos",9513232000,9382763671,8736663386,8736663386,130468329,98.62855936867723,91.836963357983919,91.836963357983919]
["07-01--- CESANTÍAS",9513232000,9382763671,8736663386,8736663386,130468329,98.62855936867723,91.836963357983919,91.836963357983919]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",26040584251,25570256320,25535347620,25535347620,470327931,98.193865673417307,98.059810693454025,98.059810693454025]
["08-01--- IMPUESTOS",6273030695,5848721635,5817629635,5817629635,424309060,93.235979853594515,92.740334263580394,92.740334263580394]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,3981129,164429,164429,46018871,7.9622580000000003,0.32885800000000004,0.32885800000000004]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19717553556,19717553556,19717553556,19717553556,0,100,100,100]
["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",1249415267910,1184292721649.8999,478576760473.63995,413755410380.20996,65122546260.100098,94.787758087106141,38.304058927837083,33.115923985172103]
["Inversión",1249415267910,1184292721649.8999,478576760473.63995,413755410380.20996,65122546260.100098,94.787758087106141,38.304058927837083,33.115923985172103]
["A-Inversión",1249415267910,1184292721649.8999,478576760473.63995,413755410380.20996,65122546260.100098,94.787758087106141,38.304058927837083,33.115923985172103]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,4958597315,4958597315,0,100,100,100]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",35000000000,35000000000,0,0,0,100,0,0]
["2701-0800-25-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",17500000000,17500000000,2455433972,2455433972,0,100,14.03105126857143,14.03105126857143]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",511938947895,464083923589.42004,103106401449.72,102211471062.12,47855024305.579956,90.652200911387752,20.140370619128472,19.965558682806808]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",9312504519,9312504068,892313530.59000003,892313530.59000003,451,99.999995157049327,9.5818856116465962,9.5818856116465962]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",129214279960,126897124935.82001,64771439461.860001,62478508858.860001,2317155024.1799927,98.206734561460777,50.127152727942189,48.352634769315792]
["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",505689459384,490832798462.16003,278506369858.84998,217142178597.01999,14856660921.839966,97.062097964245197,55.074584745766586,42.939826917003437]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",35801478837,35707773279.5,23886204885.620003,23616907044.620003,93705557.5,99.738263444572695,66.718486670260575,65.966289136113772]
["REGISTRADURÍA",3167017816813,3017541001761.5801,2307742678537.9097,2305794853231.5996,149476815051.41992,95.280202900726337,72.868004287396559,72.806500834654059]
["280101 Registraduría Nacional del Estado Civil",2382240444369,2269991726222.1099,1746454869996.0198,1746265369831.0198,112248718146.89014,95.28810291118107,73.311444028422372,73.303489324880672]
["Funcionamiento",2223542395071,2115244352337.1099,1608017433468.0198,1607827933303.0198,108298042733.89014,95.129481543776365,72.31782209471541,72.309299650285283]
["Gastos de Personal",906127817206,857194592948,775126211845,775124701925,48933224258,94.599743730538691,85.542701275308275,85.542534640980179]
["01-01-01-- SALARIO",378056203331,361006191634,358892847742,358892847742,17050011697,95.490085456401786,94.931082886577613,94.931082886577613]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",102974436982,98967201708,98967201708,98967201708,4007235274,96.108514509576324,96.108514509576324,96.108514509576324]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",73381435056,67840018885,67840018885,67840018885,5541416171,92.448476693361002,92.448476693361002,92.448476693361002]
["01-02-01-- SALARIO",267112743771,250452444089,190609544500,190608111877,16660299682,93.762821104378631,71.359210275423095,71.358673938975883]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14617342635,13365220408,9190087359,9190010062,1252122227,91.433995506119572,62.871122258536296,62.87059345516942]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",69985655431,65563516224,49626511651,49626511651,4422139207,93.68136344545654,70.909547599975809,70.909547599975809]
["Adquisición de Bienes y Servicios",1247315935610,1198242668713.1599,779896921269.06995,779888293039.06995,49073266896.840088,96.06569069665251,62.526012777000339,62.525321033252531]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1247315935610,1198242668713.1599,779896921269.06995,779888293039.06995,49073266896.840088,96.06569069665251,62.526012777000339,62.525321033252531]
["Transferencias",7222346237,6356252229.9499998,5829294669.9499998,5818571669.9499998,866094007.05000019,88.00813504878775,80.711924887879064,80.56345512960209]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1125412948,872091933,872091933,872091933,253321015,77.490838767211343,77.490838767211343,77.490838767211343]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,2139092060,1612134500,1612134500,569972508,78.960541777681243,59.50889908800432,59.50889908800432]
["03-10--- SENTENCIAS Y CONCILIACIONES",3387868721,3345068236.9499998,3345068236.9499998,3334345236.9499998,42800484.050000191,98.736654588039443,98.736654588039443,98.420142914091386]
["Disminución de Pasivos",55909511677,46565931944,40280099182,40111460167,9343579733,83.288031941721016,72.045163647119438,71.74353515861776]
["07-01--- CESANTÍAS",55909511677,46565931944,40280099182,40111460167,9343579733,83.288031941721016,72.045163647119438,71.74353515861776]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6966784341,6884906502,6884906502,6884906502,81877839,98.824739865734841,98.824739865734841,98.824739865734841]
["08-01--- IMPUESTOS",801691407,719836000,719836000,719836000,81855407,89.789661422677568,89.789661422677568,89.789661422677568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6146935085,6146935085,6146935085,6146935085,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",18157849,18135417,18135417,18135417,22432,99.876461138100652,99.876461138100652,99.876461138100652]
["Inversión",158698049298,154747373885,138437436528,138437436528,3950675413,97.510570904635699,87.233231372645903,87.233231372645903]
["A-Inversión",158698049298,154747373885,138437436528,138437436528,3950675413,97.510570904635699,87.233231372645903,87.233231372645903]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7000000000,3261000000,0,0,3739000000,46.585714285714289,0,0]
["2802-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",151698049298,151486373885,138437436528,138437436528,211675413,99.860462666474916,91.258547600733834,91.258547600733834]
["280102 Registraduría Nacional - Consejo Nacional Electoral",525872950710,503566778943.58997,388174021566.08997,386561248607.12,22306171766.410034,95.75825838992219,73.815171714385059,73.508486809448897]
["Funcionamiento",515958472369,493652300602.58997,382553095693.08997,380940322734.12,22306171766.410034,95.67675056017741,74.144163955020389,73.831585899743004]
["Gastos de Personal",96836616037,93000884761.300003,87593841107.300003,87107793268.300003,3835731275.6999969,96.038966010300882,90.455289220176326,89.953363544857098]
["01-01-01-- SALARIO",25417908942,23749792106.66,23749792106.66,23264333713.66,1668116835.3400002,93.437238133371224,93.437238133371224,91.527331248002554]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7531382405,7103036443.6400003,6983147011.6400003,6983147011.6400003,428345961.35999966,94.312518760491756,92.720653873636365,92.720653873636365]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10117029905,9632560850,9632560850,9632560850,484469055,95.211350964174102,95.211350964174102,95.211350964174102]
["01-02-01-- SALARIO",40581031290,39963097955,35901794109,35901319535,617933335,98.477285284880693,88.469398060484821,88.468228612629716]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2286976208,2006861645,1848133596,1848018724,280114563,87.75175001733119,80.811229672398937,80.806206795484073]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10902287287,10545535761,9478413434,9478413434,356751526,96.727736881182778,86.93967774360668,86.93967774360668]
["Adquisición de Bienes y Servicios",243041815478,228334929189.32001,125047394954.82001,125028109600.82001,14706886288.679993,93.948824707486907,51.450979622121537,51.443044627905799]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",243041815478,228334929189.32001,125047394954.82001,125028109600.82001,14706886288.679993,93.948824707486907,51.450979622121537,51.443044627905799]
["Transferencias",169227349674,167509716394.97,165391963935.97,164284524170,1717633279.0299988,98.985014371294682,97.733589904103269,97.079180455451279]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,424082361,326332193,326332193,9917639,97.714829723502305,75.191749539170502,75.191749539170502]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",168538349674,167085634033.97,165065631742.97,163958191977,1452715640.0299988,99.138050394560068,97.939508760025717,97.282424026425261]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",6108691180,4062770257,3775895695,3775895695,2045920923,66.508031545310502,61.811860900128202,61.811860900128202]
["07-01--- CESANTÍAS",6108691180,4062770257,3775895695,3775895695,2045920923,66.508031545310502,61.811860900128202,61.811860900128202]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744000000,744000000,744000000,744000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",744000000,744000000,744000000,744000000,0,100,100,100]
["Inversión",9914478341,9914478341,5620925873,5620925873,0,100,56.694116217445476,56.694116217445476]
["A-Inversión",9914478341,9914478341,5620925873,5620925873,0,100,56.694116217445476,56.694116217445476]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9914478341,9914478341,5620925873,5620925873,0,100,56.694116217445476,56.694116217445476]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",0,0,0,0,0,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",244219041287,229422657957.88,163369598337.79999,163224046155.45999,14796383329.119995,93.941347385877393,66.894701361886106,66.835102330797895]
["Funcionamiento",72500584478,69746522703.279999,58671378531.330002,58663072259.93,2754061774.7200012,96.201324727863806,80.925386952064628,80.913930118357968]
["Adquisición de Bienes y Servicios",70000000000,68246262964.279999,57171118792.330002,57162812520.93,1753737035.7200012,97.494661377542855,81.673026846185721,81.661160744185707]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,68246262964.279999,57171118792.330002,57162812520.93,1753737035.7200012,97.494661377542855,81.673026846185721,81.661160744185707]
["Transferencias",311570390,0,0,0,311570390,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",311570390,0,0,0,311570390,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2189014088,1500259739,1500259739,1500259739,688754349,68.535864945972875,68.535864945972875,68.535864945972875]
["08-01--- IMPUESTOS",1650468968,1000037815,1000037815,1000037815,650431153,60.591131029371766,60.591131029371766,60.591131029371766]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",500221924,500221924,500221924,500221924,0,100,100,100]
["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",171718456809,159676135254.60001,104698219806.47,104560973895.53,12042321554.399994,92.987171106601252,60.970859948342273,60.890934986581954]
["A-Inversión",171718456809,159676135254.60001,104698219806.47,104560973895.53,12042321554.399994,92.987171106601252,60.970859948342273,60.890934986581954]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,29309990000,25163632750,25163632750,1415164,99.995171968071546,85.849288388622682,85.849288388622682]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5229923572,1638594006,0,0,3591329566,31.331127184586705,0,0]
["2899-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2729873343,1127993958.3199999,0,0,1601879384.6800001,41.320377050181698,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2705480627,2694986304.1799998,2188328807.5999999,2188328807.5999999,10494322.820000172,99.612108742702887,80.885029660203145,80.885029660203145]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,2345595040,1735435525,1735435525,117723734,95.220929778047477,70.451114298209788,70.451114298209788]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,13733515947.1,4116055902.8699999,3978809991.9299998,1341437864.8999996,91.101545771687981,27.303937074709495,26.393513648862911]
["2899-1000-22-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2776747295,1897428178,0,0,879319117,68.332764073152717,0,0]
["2899-1000-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15523273178,15258276894,8454485280,8454485280,264996284,98.292909742929993,54.463289945717918,54.463289945717918]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",62364503290,62364500252,49977076617,49977076617,3038,99.999995128639142,80.1370555051205,80.1370555051205]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7190750728,4548584610,1640775690,1640775690,2642166118,63.256046302485593,22.817863559238653,22.817863559238653]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17464119964,16213444529,5104121062,5104121062,1250675435,92.838600298336786,29.226328452401141,29.226328452401141]
["2899-1000-28-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1327000172,1327000000,1194300000,1194300000,172,99.999987038434242,89.99998833459081,89.99998833459081]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7557106890,7216225536,5124008172,5124008172,340881354,95.489261182065931,67.803833485277067,67.803833485277067]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",14685380447,14559838638,9744188638,9744188638,125541809,99.145123890708291,66.352987402451603,66.352987402451603]
["Funcionamiento",14685380447,14559838638,9744188638,9744188638,125541809,99.145123890708291,66.352987402451603,66.352987402451603]
["Adquisición de Bienes y Servicios",40564308,36600000,21100000,21100000,3964308,90.227103097629566,52.016171457923058,52.016171457923058]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40564308,36600000,21100000,21100000,3964308,90.227103097629566,52.016171457923058,52.016171457923058]
["Adquisición de Activos Financieros",14606816139,14495436140,9695286140,9695286140,111379999,99.237479284054132,66.375081658717662,66.375081658717662]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,14495436140,9695286140,9695286140,111379999,99.237479284054132,66.375081658717662,66.375081658717662]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38000000,27802498,27802498,27802498,10197502,73.164468421052632,73.164468421052632,73.164468421052632]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38000000,27802498,27802498,27802498,10197502,73.164468421052632,73.164468421052632,73.164468421052632]
["RELACIONES EXTERIORES",1904312779417,1816092219389.4004,1733941191605.3801,1722956744748.05,88220560027.599609,95.367328257146482,91.053382109645923,90.476562640908611]
["110101 Ministerio de Relaciones Exteriores",656276003331,648949339482.59998,639687072180.64001,638597261075.46008,7326663848.4000244,98.88360022136834,97.472263031687717,97.306203157542015]
["Funcionamiento",656276003331,648949339482.59998,639687072180.64001,638597261075.46008,7326663848.4000244,98.88360022136834,97.472263031687717,97.306203157542015]
["Gastos de Personal",634505543776,628973410667.28003,619910371009.56006,619234968220.72009,5532133108.7199707,99.128119027014677,97.699756462397048,97.593310932414653]
["01-01-01-- SALARIO",314059000000,313440774072.44,313279331547.76001,313071102603.76001,618225927.55999756,99.803149749709448,99.751744591863314,99.685442099656441]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",114049000000,111745765597.3,106579844409.32001,106579844409.32001,2303234402.6999969,97.980486981297503,93.45092408466536,93.45092408466536]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",186160000000,183551952199.35999,179816276254.29999,179349102409.45999,2608047800.6400146,98.599028899527283,96.592327167114306,96.341374306757615]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",20237543776,20234918798.18,20234918798.18,20234918798.18,2624977.8199996948,99.987029167921492,99.987029167921492,99.987029167921492]
["Adquisición de Bienes y Servicios",15888441197,14985452225.84,14786224581.6,14374106376.26,902988971.15999985,94.316692493845792,93.062776884568663,90.468952857213395]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15888441197,14985452225.84,14786224581.6,14374106376.26,902988971.15999985,94.316692493845792,93.062776884568663,90.468952857213395]
["Transferencias",4426187802,3534646033.48,3534646033.48,3532355922.48,891541768.51999998,79.857570252280041,79.857570252280041,79.805830219944198]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,1178410299.46,1178410299.46,1176120188.46,580589700.53999996,66.993194966458219,66.993194966458219,66.863001049459925]
["03-10--- SENTENCIAS Y CONCILIACIONES",2667187802,2356235734.02,2356235734.02,2356235734.02,310952067.98000002,88.341575807041721,88.341575807041721,88.341575807041721]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1455830556,1455830556,1455830556,1455830556,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1455830556,1455830556,1455830556,1455830556,0,100,100,100]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",1009764495347,934228877748.63,873818921136.21021,865005451255.69019,75535617598.369995,92.519481726042201,86.536902927640284,85.664078628396993]
["Funcionamiento",867072460000,813018613860.50012,759737865718.54016,757977045706.06018,54053846139.499878,93.765936685441503,87.621035238339857,87.417958783520831]
["Adquisición de Bienes y Servicios",712832174728,666639034918.45996,622058286776.5,620297466764.02002,46193139809.540039,93.519773454787412,87.265742040033871,87.018724568754351]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",712832174728,666639034918.45996,622058286776.5,620297466764.02002,46193139809.540039,93.519773454787412,87.265742040033871,87.018724568754351]
["Transferencias",151328000000,143929569252.36002,135229569252.36002,135229569252.36002,7398430747.6400146,95.110996809817067,89.361895519903797,89.361895519903797]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,14216385399.049999,13716385399.049999,13716385399.049999,807614600.95000076,94.624503454805648,91.296494935103837,91.296494935103837]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",136304000000,129713183853.31001,121513183853.31001,121513183853.31001,6590816146.6899872,95.164620152974237,89.148655837913793,89.148655837913793]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2912285272,2450009689.6799998,2450009689.6799998,2450009689.6799998,462275582.32000017,84.126706721881874,84.126706721881874,84.126706721881874]
["08-01--- IMPUESTOS",823000000,438809812.26999998,438809812.26999998,438809812.26999998,384190187.73000002,53.318324698663424,53.318324698663424,53.318324698663424]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",153000000,74914605.409999996,74914605.409999996,74914605.409999996,78085394.590000004,48.963794385620915,48.963794385620915,48.963794385620915]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1936285272,1936285272,1936285272,1936285272,0,100,100,100]
["Inversión",142692035347,121210263888.12999,114081055417.67,107028405549.62999,21481771458.87001,84.945360540530231,79.94914021672372,75.006572924240075]
["A-Inversión",142692035347,121210263888.12999,114081055417.67,107028405549.62999,21481771458.87001,84.945360540530231,79.94914021672372,75.006572924240075]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,3064776296.0999999,3064776296.0999999,3064776296.0999999,65223703.900000095,97.916175594249196,97.916175594249196,97.916175594249196]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,29956177901.52,29709577901.52,29545177901.52,5043822098.4799995,85.589079718628568,84.884508290057141,84.414794004342866]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4498220210,4485832824.6899996,3803971655.6599998,3803971655.6599998,12387385.31000042,99.724615854011276,84.566150123183931,84.566150123183931]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",20088878225,19848561489,18504727092.5,14314809371.5,240316736,98.80373242692599,92.114287742913518,71.257385361048449]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,840953681.69000006,840953681.69000006,810277861.69000006,12381318.309999943,98.549067094400215,98.549067094400215,94.954251459274502]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,18329211425.310001,16702386426.309999,16702386426.309999,2076437611.6899986,89.824202073038933,81.851777397645336,81.851777397645336]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39985244538,34325683785.700001,31215981605.77,29124049446.73,5659560752.2999992,85.845876853594248,78.068752527207565,72.83699220359135]
["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",14613766147,7329161975,7329161975,7329161975,7284604172,50.152451471276436,50.152451471276436,50.152451471276436]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,1054410908.84,934025182.84000003,358301014.83999997,86520091.159999967,92.416711338371911,81.865177021222152,31.404266764598383]
["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",1976011190,1975493600.28,1975493600.28,1975493600.28,517589.72000002861,99.973806336592645,99.973806336592645,99.973806336592645]
["110400 UAE Migración Colombia",238272280739,232914002158.16995,220435198288.53,219354032416.89996,5358278580.8300476,97.751195160338682,92.513991810063516,92.06023954468175]
["Funcionamiento",193023864922,188364243399.12997,183235741854.66,182443282589.00998,4659621522.8700256,97.585986828751487,94.929060677913938,94.518510787634696]
["Gastos de Personal",150647000000,147737348605.5,145381426179.5,145381426179.5,2909651394.5,98.068563333820123,96.50469387342595,96.50469387342595]
["01-01-01-- SALARIO",96603279110,95021890017.5,92671219241.5,92671219241.5,1581389092.5,98.363006818123324,95.9296828174718,95.9296828174718]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40078720890,38917878126,38917187726,38917187726,1160842764,97.103593282864381,97.101870672998913,97.101870672998913]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13965000000,13797580462,13793019212,13793019212,167419538,98.801149029717152,98.768487017543862,98.768487017543862]
["Adquisición de Bienes y Servicios",39385395991,38228320863.229996,35710386870.759995,34954974503.110001,1157075127.7700043,97.062172161390976,90.669107094721653,88.751105894930191]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",39385395991,38228320863.229996,35710386870.759995,34954974503.110001,1157075127.7700043,97.062172161390976,90.669107094721653,88.751105894930191]
["Transferencias",2059171681,1494076599.3099999,1239431473.3099999,1202384575.3099999,565095081.69000006,72.557165247359478,60.190778881928495,58.391662356491004]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",488541035,278928436.66000003,159516885.66,159516885.66,209612598.33999997,57.094167465379861,32.651686190495752,32.651686190495752]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",547630646,433089575,433089575,433089575,114541071,79.084247414451667,79.084247414451667,79.084247414451667]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,128937798,0,0,14062202,90.166292307692302,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,653120789.64999998,646825012.64999998,609778114.64999998,226879210.35000002,74.218271551136354,73.502842346590896,69.292967573863635]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",932297250,904497331.08999991,904497331.08999991,904497331.08999991,27799918.910000086,97.018127114501297,97.018127114501297,97.018127114501297]
["08-01--- IMPUESTOS",346000000,328098081.08999997,328098081.08999997,328098081.08999997,17901918.910000026,94.826034997109815,94.826034997109815,94.826034997109815]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5500000,1602000,1602000,1602000,3898000,29.127272727272729,29.127272727272729,29.127272727272729]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",574797250,574797250,574797250,574797250,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",45248415817,44549758759.040001,37199456433.870003,36910749827.890007,698657057.95999146,98.455952445306366,82.211621693712488,81.573573707352864]
["A-Inversión",45248415817,44549758759.040001,37199456433.870003,36910749827.890007,698657057.95999146,98.455952445306366,82.211621693712488,81.573573707352864]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5099415817,5097499149.2600002,4608960077.0100002,4608960077.0100002,1916667.7399997711,99.96241397429074,90.382119097741352,90.382119097741352]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",2652000000,2494832560.3299999,1620090488.6900001,1614371862.6900001,157167439.67000008,94.073625955128207,61.089384943061845,60.873750478506793]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29563500000,29145830537.040001,23610874618.75,23327886638.77,417669462.95999908,98.587212397178959,79.864950424509956,78.90772959483823]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,921940155.32999992,867440155.32999992,867440155.32999992,33059844.670000076,96.538236160209408,90.831429877486897,90.831429877486897]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2978500000,2978498029.5599999,2798640134.9000001,2798640134.9000001,1970.4400000572205,99.999933844552629,93.96139449051536,93.96139449051536]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3911158327.52,3693450959.1900001,3693450959.1900001,88841672.480000019,97.778958188000004,92.336273979750004,92.336273979750004]
["SALUD Y PROTECCIÓN SOCIAL",66956211520204,66314751142278.953,64340272727441.07,64311870312900.016,641460377925.05469,99.041970321556363,96.093060324995307,96.050640937912007]
["190101 Ministerio de Salud y Protección Social",64936701996777,64357158357046.727,62493468630516.367,62492107456870.367,579543639730.27344,99.107525294772387,96.237515471016849,96.235419316447633]
["Funcionamiento",63012523599728,62443225786562.781,61732899716674.297,61732899716674.297,569297813165.21875,99.096532275422661,97.969254665656294,97.969254665656294]
["Gastos de Personal",95497299800,91745460825,91668942334,91668942334,3751838975,96.071261718543383,95.99113537867801,95.99113537867801]
["01-01-01-- SALARIO",63795468800,61855120445.93,61778601954.93,61778601954.93,1940348354.0699997,96.9584856251264,96.83854216763747,96.83854216763747]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22695421000,21599123046,21599123046,21599123046,1096297954,95.169519199489628,95.169519199489628,95.169519199489628]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9006410000,8291217333.0699997,8291217333.0699997,8291217333.0699997,715192666.93000031,92.059070518330827,92.059070518330827,92.059070518330827]
["Adquisición de Bienes y Servicios",27225140804,24923574892.259998,22846123494.32,22846123494.32,2301565911.7400017,91.54617444108186,83.915538431167192,83.915538431167192]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27225140804,24923574892.259998,22846123494.32,22846123494.32,2301565911.7400017,91.54617444108186,83.915538431167192,83.915538431167192]
["Transferencias",62677408459124,62202927224604.523,61494755124604.984,61494755124604.984,474481234519.47656,99.242978856043621,98.113110666835709,98.113110666835709]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",205067349000,204713601900,204713601900,204713601900,353747100,99.827497111692793,99.827497111692793,99.827497111692793]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",51872293535,0,0,0,51872293535,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",2752561295059,2750416106722.6001,2497077598564.6001,2497077598564.6001,2145188336.3999023,99.922065737818428,90.718328527215462,90.718328527215462]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",705100000,701150364,0,0,3949636,99.439847397532262,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4149521000,4149392356.6599998,4149392356.6599998,4149392356.6599998,128643.34000015259,99.99689980265191,99.99689980265191,99.99689980265191]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",36349259000,36349259000,36349259000,36349259000,0,100,100,100]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",1750285000,1750285000,1750285000,1750285000,0,100,100,100]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",19060914641273,19060914641273,19060914641273,19060914641273,0,100,100,100]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,107631561.22,107631561.22,107631561.22,3584438.7800000012,96.777047565098556,96.777047565098556,96.777047565098556]
["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)",4042426000,4042300660.71,4042300660.71,4042300660.71,125339.28999996185,99.99689940421915,99.99689940421915,99.99689940421915]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",91017000,89776822,89776822,89776822,1240178,98.637421580583847,98.637421580583847,98.637421580583847]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",513721000,325840200,325840200,325840200,187880800,63.427463545387475,63.427463545387475,63.427463545387475]
["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",1598819000,1584136315.1400001,1556452981.1400001,1556452981.1400001,14682684.859999895,99.08165434236146,97.35016791394149,97.35016791394149]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,101313348000,101313348000,101313348000,0,100,100,100]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24706329124,24092581000,24092581000,24092581000,613748124,97.515826325636539,97.515826325636539,97.515826325636539]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",66068701650,65770720000,65770720000,65770720000,297981650,99.54898213139019,99.54898213139019,99.54898213139019]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7667417000,7667417000,7667417000,7667417000,0,100,100,100]
["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",13130638000,8372733449.0299997,6016383088.5100002,6016383088.5100002,4757904550.9700003,63.764863893361465,45.819426965468089,45.819426965468089]
["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",335549485000,335549485000,335549485000,335549485000,0,100,100,100]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",39776559236822,39369535264485,38917803019537.977,38917803019537.977,407023972337,98.97672403006591,97.841049518207058,97.841049518207058]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,350613726,334450890,334450890,767044274,31.370394700346615,29.92426037303003,29.92426037303003]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3169899000,3169899000,3169899000,3169899000,0,100,100,100]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",93427007000,87960466600,87960466600,87960466600,5466540400,94.148864899418214,94.148864899418214,94.148864899418214]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",5631473337,5631473337,5631473337,5631473337,0,100,100,100]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",63603071324,62851581618,62851581618,62851581618,751489706,98.818469469545207,98.818469469545207,98.818469469545207]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212392700000,123629526241,123629526241,123629526241,88763173759,58.207992196059465,58.207992196059465,58.207992196059465]
["08-01--- IMPUESTOS",557900000,448290000,448290000,448290000,109610000,80.353109876321923,80.353109876321923,80.353109876321923]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",211834800000,123181236241,123181236241,123181236241,88653563759,58.14966957317683,58.14966957317683,58.14966957317683]
["Inversión",1924178397049,1913932570483.9399,760568913842.07007,759207740196.07007,10245826565.060059,99.467522004156507,39.526943811889282,39.456203300090195]
["A-Inversión",1924178397049,1913932570483.9399,760568913842.07007,759207740196.07007,10245826565.060059,99.467522004156507,39.526943811889282,39.456203300090195]
["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",3947250276,3916983609,3587350163,3587350163,30266667,99.233221486257733,90.882257575906493,90.882257575906493]
["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 ",3801092170,3762778754.3099999,3555364421.3099999,3555364421.3099999,38313415.690000057,98.992041919099279,93.535338326457889,93.535338326457889]
["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",32472855252,32335516052.57,17848133119.57,17848133119.57,137339199.43000031,99.577064602529703,54.963239238011674,54.963239238011674]
["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",183994125567,182432960649.94,110528423237.94,110528423237.94,1561164917.0599976,99.151513716946624,60.071713103520771,60.071713103520771]
["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",643301741657,640113340254.94995,270705907818.73001,270705907818.73001,3188401402.0500488,99.504369225888084,42.080704945932951,42.080704945932951]
["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",3287987860,3116748035.6700001,3065655221.3400002,3065655221.3400002,171239824.32999992,94.791956916471094,93.238033468286602,93.238033468286602]
["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",1997730519,1983088640,1759245765,1759245765,14641879,99.267074369603705,88.06221601302974,88.06221601302974]
["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",1889045352,1886424773.9400001,1867372761.9400001,1867372761.9400001,2620578.0599999428,99.861275005535177,98.852722617958619,98.852722617958619]
["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",11224521874,10999802316.26,9347124446.9899998,9347124446.9899998,224719557.73999977,97.997958752608156,83.274143450522175,83.274143450522175]
["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",4327009738,4302706255,3596548401,3596548401,24303483,99.4383307533014,83.118564985304872,83.118564985304872]
["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",8633970104,8522729182.8400002,7180431381.0299997,7180431381.0299997,111240921.15999985,98.711590151227611,83.164885846702248,83.164885846702248]
["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",4814241298,4791058699.7600002,4749209520.7600002,4749209520.7600002,23182598.239999771,99.518457908422036,98.64917910809713,98.64917910809713]
["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",117102998865,114138985504.13,88453127613.889999,88453127613.889999,2964013360.8699951,97.468883470450649,75.534468349407121,75.534468349407121]
["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",6514085401,6514085400,120885877,120885877,1,99.999999984648653,1.8557613165685913,1.8557613165685913]
["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",852886591222,851137595094.56995,190226366831.57001,188865193185.57001,1748996127.4300537,99.79493215798783,22.303828995484292,22.144232906155491]
["190106 UAE Fondo Nacional de Estupefacientes",38378065882,37095373256,33404549473.16,33404549473.16,1282692626,96.657745520725669,87.040732005276297,87.040732005276297]
["Funcionamiento",37321851000,36039510352.760002,32434752033.919998,32434752033.919998,1282340647.2399979,96.564102227298434,86.905528972611776,86.905528972611776]
["Gastos de Personal",2659503418,2417626462,2417626462,2417626462,241876956,90.905183487904807,90.905183487904807,90.905183487904807]
["01-01-01-- SALARIO",1832686839,1668340474,1668340474,1668340474,164346365,91.03249057598542,91.03249057598542,91.03249057598542]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",651939841,627997933,627997933,627997933,23941908,96.327589373388207,96.327589373388207,96.327589373388207]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",174876738,121288055,121288055,121288055,53588683,69.356311415186624,69.356311415186624,69.356311415186624]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",949119000,845097065.62,836851739.91999996,836851739.91999996,104021934.38,89.040158886293497,88.171424228152631,88.171424228152631]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,845097065.62,836851739.91999996,836851739.91999996,104021934.38,89.040158886293497,88.171424228152631,88.171424228152631]
["Transferencias",1500256000,1329231046,1329231046,1329231046,171024954,88.600281951880206,88.600281951880206,88.600281951880206]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1451299000,1322936667,1322936667,1322936667,128362333,91.155348897780542,91.155348897780542,91.155348897780542]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",10564000,6294379,6294379,6294379,4269621,59.58329231351761,59.58329231351761,59.58329231351761]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",32039054582,31315351326.139999,27718838333,27718838333,723703255.86000061,97.741184110137297,86.51578111350652,86.51578111350652]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32039054582,31315351326.139999,27718838333,27718838333,723703255.86000061,97.741184110137297,86.51578111350652,86.51578111350652]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173918000,132204453,132204453,132204453,41713547,76.015394036269967,76.015394036269967,76.015394036269967]
["08-01--- IMPUESTOS",63404000,59545000,59545000,59545000,3859000,93.913633209261249,93.913633209261249,93.913633209261249]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",110514000,72659453,72659453,72659453,37854547,65.746831170711403,65.746831170711403,65.746831170711403]
["Inversión",1056214882,1055862903.24,969797439.24000001,969797439.24000001,351978.75999999046,99.966675459132574,91.818194930527412,91.818194930527412]
["A-Inversión",1056214882,1055862903.24,969797439.24000001,969797439.24000001,351978.75999999046,99.966675459132574,91.818194930527412,91.818194930527412]
["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",1056214882,1055862903.24,969797439.24000001,969797439.24000001,351978.75999999046,99.966675459132574,91.818194930527412,91.818194930527412]
["190300 Instituto Nacional de Salud (INS)",114445897699,110833487086.67,88948582974.280014,88931383191.190002,3612410612.3300018,96.843564789162755,77.721075864353352,77.706047118512913]
["Funcionamiento",55746466456,55038981062.940002,54734828748.770004,54734828748.770004,707485393.05999756,98.730887465991401,98.185288195748754,98.185288195748754]
["Gastos de Personal",48452202413,48433313912,48433313912,48433313912,18888501,99.961016217923387,99.961016217923387,99.961016217923387]
["01-01-01-- SALARIO",33314732883,33300216002,33300216002,33300216002,14516881,99.956425041584509,99.956425041584509,99.956425041584509]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12085803252,12084200841,12084200841,12084200841,1602411,99.986741377742234,99.986741377742234,99.986741377742234]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3051666278,3048897069,3048897069,3048897069,2769209,99.909255837705331,99.909255837705331,99.909255837705331]
["Adquisición de Bienes y Servicios",5128157479,4955346069.6399994,4651193755.4699993,4651193755.4699993,172811409.36000061,96.630146206163332,90.699120971163907,90.699120971163907]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5128157479,4955346069.6399994,4651193755.4699993,4651193755.4699993,172811409.36000061,96.630146206163332,90.699120971163907,90.699120971163907]
["Transferencias",954293964,603613246,603613246,603613246,350680718,63.252338249097427,63.252338249097427,63.252338249097427]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",104293964,78829910,78829910,78829910,25464054,75.584345418110672,75.584345418110672,75.584345418110672]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,524783336,524783336,524783336,325216664,61.739215999999999,61.739215999999999,61.739215999999999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1211812600,1046707835.3,1046707835.3,1046707835.3,165104764.70000005,86.375388017916293,86.375388017916293,86.375388017916293]
["08-01--- IMPUESTOS",850000000,809001565.29999995,809001565.29999995,809001565.29999995,40998434.700000048,95.176654741176463,95.176654741176463,95.176654741176463]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4290600,3401464,3401464,3401464,889136,79.277117419475132,79.277117419475132,79.277117419475132]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",357522000,234304806,234304806,234304806,123217194,65.53577290348565,65.53577290348565,65.53577290348565]
["Inversión",58699431243,55794506023.730003,34213754225.509991,34196554442.419991,2904925219.2700119,95.051186770031222,58.28634707527943,58.257045627674607]
["A-Inversión",58699431243,55794506023.730003,34213754225.509991,34196554442.419991,2904925219.2700119,95.051186770031222,58.28634707527943,58.257045627674607]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8400267907,8255495044.9400005,7897605219.3500004,7896645969.3500004,144772862.05999947,98.27656851349515,94.016111233415216,94.004691954761014]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8488900524,8223661884.3699999,5344518337.2199993,5344518337.2199993,265238639.63000011,96.87546533405461,62.958899354632123,62.958899354632123]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10049937420,9994249988.539999,2589531860.0799999,2589531860.0799999,55687431.460000992,99.445892754026715,25.76664661539753,25.76664661539753]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10691512596,10547180286.239998,7505890041.1599998,7505890041.1599998,144332309.76000214,98.650029091169003,70.204192098769695,70.204192098769695]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",689894393,630279130.49000001,477153404.95999998,477153404.95999998,59615262.50999999,91.358784313239084,69.163253071981416,69.163253071981416]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",925231969,746285836.12,692847600,692847600,178946132.88,80.659322323956573,74.883664120343425,74.883664120343425]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2292373784,2191854303.73,1651365878.73,1651365878.73,100519480.26999998,95.615048428332571,72.037374107834424,72.037374107834424]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3799817551,3704283229.3200002,2272337789.3499999,2272337789.3499999,95534321.679999828,97.485818190011315,59.801234107989934,59.801234107989934]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4539224000,4011662946.2399998,1159965073.8499999,1143724540.76,527561053.76000023,88.377725933771927,25.55425935908869,25.196477211963987]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7083083099,5972795730.7299995,3831988164.8000002,3831988164.8000002,1110287368.2700005,84.324801040005411,54.100567665809344,54.100567665809344]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",894170000,815704550,419122597,419122597,78465450,91.22477269423041,46.87280908552065,46.87280908552065]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,701053093.00999999,371428259.00999999,371428259.00999999,143964906.99000001,82.963095816893841,43.95507066240009,43.95507066240009]
["1905-0300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",0,0,0,0,0,0,0,0]
["191000 Superintendencia Nacional de Salud",316593914285,312405373568.05011,307671615889.20007,287909144903.33002,4188540716.9498901,98.676998979462581,97.181784616438321,90.939570191533193]
["Funcionamiento",232066462183,230383717527.59003,229216903295.46002,228111440516.76001,1682744655.4099731,99.274886754604381,98.772093623208292,98.295737510264971]
["Gastos de Personal",180268144108,179922139367.45001,179922139367.45001,179922139367.45001,346004740.54998779,99.808061073540159,99.808061073540159,99.808061073540159]
["01-01-01-- SALARIO",124010252080,123715206812.05,123715206812.05,123715206812.05,295045267.94999695,99.762079938552446,99.762079938552446,99.762079938552446]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",44137840221,44110809351.400002,44110809351.400002,44110809351.400002,27030869.599998474,99.938758060057637,99.938758060057637,99.938758060057637]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12120051807,12096123204,12096123204,12096123204,23928603,99.802570126093187,99.802570126093187,99.802570126093187]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",40754186435,39797993900.580002,38631179668.449997,37525716889.75,956192534.41999817,97.653756293368644,94.790702619138173,92.078189193153989]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40754186435,39797993900.580002,38631179668.449997,37525716889.75,956192534.41999817,97.653756293368644,94.790702619138173,92.078189193153989]
["Transferencias",8267885707,8089289266.5600004,8089289266.5600004,8089289266.5600004,178596440.43999958,97.839877729698287,97.839877729698287,97.839877729698287]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",276212498,214804828,214804828,214804828,61407670,77.767961100731938,77.767961100731938,77.767961100731938]
["03-10--- SENTENCIAS Y CONCILIACIONES",7991673209,7874484438.5600004,7874484438.5600004,7874484438.5600004,117188770.43999958,98.533614083368363,98.533614083368363,98.533614083368363]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2776245933,2574294993,2574294993,2574294993,201950940,92.725754674703026,92.725754674703026,92.725754674703026]
["08-01--- IMPUESTOS",862612,858420,858420,858420,4192,99.514034119627354,99.514034119627354,99.514034119627354]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7612,0,0,0,7612,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",618924709,617587081,617587081,617587081,1337628,99.783878720537558,99.783878720537558,99.783878720537558]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2156451000,1955849492,1955849492,1955849492,200601508,90.697608802611327,90.697608802611327,90.697608802611327]
["Inversión",84527452102,82021656040.459991,78454712593.740005,59797704386.57,2505796061.5399933,97.035523963840504,92.815660052154456,70.743531124553002]
["A-Inversión",84527452102,82021656040.459991,78454712593.740005,59797704386.57,2505796061.5399933,97.035523963840504,92.815660052154456,70.743531124553002]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3674693208,3516607279.5700002,3498350870.5700002,2475105291.5700002,158085928.42999983,95.697982947642032,95.201168439147693,67.35542673825303]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",11615373319,10913219490.940001,10240790118.940001,9568678008.4400005,702153828.05999947,93.954961164171607,88.165828490320607,82.379427209523342]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32909992708,32621582761.59,31038341394.07,30979855974.07,288409946.40999985,99.123640199592359,94.312817597571126,94.135104340327587]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",784398465,757376759.25999999,699170564.25999999,661679164.59000003,27021705.74000001,96.555104714540718,89.134616582912358,84.354979530715937]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3318226254,3302684356.5300002,2667488899.5300002,2517379962.5300002,15541897.46999979,99.531620321210326,80.388999885539462,75.865229488055292]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",615128489,600209216,586863178,529883634,14919273,97.574608676594721,95.404974488183726,86.141943264799764]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",29316516377,28155126179.57,27686090052.369999,11430850323.370001,1161390197.4300003,96.038444054897468,94.438540024117131,38.991161761422539]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2202401639,2131459349,2037617516,1634272028,70942290,96.778866817761212,92.517980368248359,74.204086986696979]
["1999-0300-18-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",90721643,23390648,0,0,67330995,25.782875206525969,0,0]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",238386540564,215992024942.21005,209723740902.73001,203320207507.99005,22394515621.789948,90.605796967896495,87.976334740436045,85.290137197743505]
["Funcionamiento",182243290000,160433207377.09,158822775958,157936109367.88,21810082622.910004,88.032435859279104,87.148764685931638,86.662235612559456]
["Gastos de Personal",153040527000,132617969532,132610907098,132610907098,20422557468,86.655457957224627,86.650843209655179,86.650843209655179]
["01-01-01-- SALARIO",96886414000,89316036080,89311393404,89311393404,7570377920,92.186336961547568,92.181545086393641,92.181545086393641]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,36328478757,36328478757,36328478757,3588957243,91.009048669859453,91.009048669859453,91.009048669859453]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,6973454695,6971034937,6971034937,1546527305,81.84823271927101,81.819831743775978,81.819831743775978]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26617972861,25495884453.650002,23986966898.560001,23100300308.439999,1122088407.3499985,95.78447084152657,90.115678695071168,86.784596366787909]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26617972861,25495884453.650002,23986966898.560001,23100300308.439999,1122088407.3499985,95.78447084152657,90.115678695071168,86.784596366787909]
["Transferencias",1668853804,1405161861.74,1310710431.74,1310710431.74,263691942.25999999,84.199218551800712,78.539559822341403,78.539559822341403]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,477720170,383268740,383268740,184381830,72.15205059039242,57.886660967645462,57.886660967645462]
["03-10--- SENTENCIAS Y CONCILIACIONES",1006751804,927441691.74000001,927441691.74000001,927441691.74000001,79310112.25999999,92.122178282185629,92.122178282185629,92.122178282185629]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",915936335,914191529.70000005,914191529.70000005,914191529.70000005,1744805.2999999523,99.809505832083843,99.809505832083843,99.809505832083843]
["08-01--- IMPUESTOS",394084196,392339390.69999999,392339390.69999999,392339390.69999999,1744805.3000000119,99.557250628746345,99.557250628746345,99.557250628746345]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,0,0,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",459603139,459603139,459603139,459603139,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",62249000,62249000,62249000,62249000,0,100,100,100]
["Inversión",56143250564,55558817565.119995,50900964944.729996,45384098140.109993,584432998.88000488,98.959032487415769,90.662661020501304,80.836249565519552]
["A-Inversión",56143250564,55558817565.119995,50900964944.729996,45384098140.109993,584432998.88000488,98.959032487415769,90.662661020501304,80.836249565519552]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2371058441,2345058440.6999998,2339220588,2310851572,26000000.300000191,98.90344329560115,98.657230355462161,97.460759804190758]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1343486698,1343486697.6700001,1341699832.6700001,957699832.66999996,0.32999992370605469,99.999999975437049,99.866997914258476,71.284653141388972]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",38321303143,37784802318.07,34813854844.059998,32180827936.669998,536500824.93000031,98.599993265030704,90.847262459077697,83.976340304983438]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13331205197,13311197581.23,12095117681.33,9626039990.1000004,20007615.770000458,99.849918927251196,90.727863704714679,72.206824873314574]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",776197085,774272527.45000005,311071998.67000002,308678808.67000002,1924557.5499999523,99.752052978915799,40.076419337493391,39.768096870654965]
["191301 Fondo de Previsión Social del Congreso - Pensiones",435392907000,428656982063,420715066262,419966290967.65002,6735924937,98.452908894769848,96.628828696559353,96.456851780465499]
["Funcionamiento",435392907000,428656982063,420715066262,419966290967.65002,6735924937,98.452908894769848,96.628828696559353,96.456851780465499]
["Gastos de Personal",5714349000,5521171294,5521171294,5521171294,193177706,96.619427584839499,96.619427584839499,96.619427584839499]
["01-01-01-- SALARIO",3668441000,3582032173,3582032173,3582032173,86408827,97.644535457977923,97.644535457977923,97.644535457977923]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1305106000,1286921998,1286921998,1286921998,18184002,98.606703057069694,98.606703057069694,98.606703057069694]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",740802000,652217123,652217123,652217123,88584877,88.042030529075248,88.042030529075248,88.042030529075248]
["Adquisición de Bienes y Servicios",4650628000,4383698044,4367479816,3984006515.6500001,266929956,94.260346000583155,93.91161400137787,85.665989962000836]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4650628000,4383698044,4367479816,3984006515.6500001,266929956,94.260346000583155,93.91161400137787,85.665989962000836]
["Transferencias",424956892000,418727683521,410801985948,410436683954,6229208479,98.534155205794377,96.669096014567046,96.583133885024736]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",398925909000,397918506679,391911951606,391911951606,1007402321,99.747471322801445,98.241789456196997,98.241789456196997]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2143264000,620706259,620706259,620706259,1522557741,28.960793397360291,28.960793397360291,28.960793397360291]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",15251818000,14657480000,12745455000,12745455000,594338000,96.103166193040067,83.566791840815299,83.566791840815299]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,10438606,10438606,10438606,107538394,8.8480008815277547,8.8480008815277547,8.8480008815277547]
["03-10--- SENTENCIAS Y CONCILIACIONES",6497592000,3782093471,3782093471,3416791477,2715498529,58.207617083374885,58.207617083374885,52.585503629652344]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",100911000,56420000,56420000,56420000,44491000,55.910653942583068,55.910653942583068,55.910653942583068]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1542124000,1310237013,1310237013,1310237013,231886987,84.963142587755584,84.963142587755584,84.963142587755584]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",377297000,371801493,364683993,364683993,5495507,98.543453300715356,96.657008404519516,96.657008404519516]
["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",0,0,0,0,0,0,0,0]
["A-Inversión",0,0,0,0,0,0,0,0]
["1999-0300-7-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES - [PREVIO CONCEPTO  DNP]",0,0,0,0,0,0,0,0]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",3816980000,1969276198,1969276198,1969276198,1847703802,51.592520736288897,51.592520736288897,51.592520736288897]
["Funcionamiento",3816980000,1969276198,1969276198,1969276198,1847703802,51.592520736288897,51.592520736288897,51.592520736288897]
["Disminución de Pasivos",3816980000,1969276198,1969276198,1969276198,1847703802,51.592520736288897,51.592520736288897,51.592520736288897]
["07-01--- CESANTÍAS",3816980000,1969276198,1969276198,1969276198,1847703802,51.592520736288897,51.592520736288897,51.592520736288897]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",406874996413,387468073265.89001,326932107832.15002,326876807976.15002,19406923147.109985,95.230249261271666,80.351978055760483,80.338386693182912]
["Funcionamiento",405845981931,386439058784.70001,325986572642.15002,325931272786.15002,19406923146.299988,95.218155652555055,80.322730088670113,80.309104265460803]
["Gastos de Personal",4579332000,4056585641,4056585641,4056585641,522746359,88.584659094383198,88.584659094383198,88.584659094383198]
["01-01-01-- SALARIO",3009634000,2642282214,2642282214,2642282214,367351786,87.794137559583646,87.794137559583646,87.794137559583646]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,963770117,963770117,963770117,123850883,88.612680060425461,88.612680060425461,88.612680060425461]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",482077000,450533310,450533310,450533310,31543690,93.456711272265636,93.456711272265636,93.456711272265636]
["Adquisición de Bienes y Servicios",18288050861,17297028404.110001,16626508247.560001,16575047456.560001,991022456.88999939,94.58103838171516,90.914599778463511,90.633209534138786]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18288050861,17297028404.110001,16626508247.560001,16575047456.560001,991022456.88999939,94.58103838171516,90.914599778463511,90.633209534138786]
["Transferencias",382596388070,364986770330.59003,305204804344.59003,305200965279.59003,17609617739.409973,95.397338216327299,79.772003568614352,79.771000144348022]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,49152145,49152145,49152145,128822855,27.617443461160274,27.617443461160274,27.617443461160274]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,633416058,633416058,76745146,89.58612635032722,85.950905555457553,85.950905555457553]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,167945512350,126651734370,126651734370,9054487650,94.884470254237286,71.554652186440677,71.554652186440677]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,176813983561,158352585351,158348746286,4887752439,97.310013351220817,87.149737166517767,87.147624327595864]
["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",382211000,98674409,98674409,98674409,283536591,25.816737090245962,25.816737090245962,25.816737090245962]
["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",124086000,4220839,4220839,4220839,119865161,3.4015432844962361,3.4015432844962361,3.4015432844962361]
["Inversión",1029014482,1029014481.1900001,945535190,945535190,0.80999994277954102,99.999999921283916,91.887452172903423,91.887452172903423]
["A-Inversión",1029014482,1029014481.1900001,945535190,945535190,0.80999994277954102,99.999999921283916,91.887452172903423,91.887452172903423]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1029014482,1029014481.1900001,945535190,945535190,0.80999994277954102,99.999999921283916,91.887452172903423,91.887452172903423]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",465620221584,463172194852.41003,457439157393.18005,457385195812.18005,2448026731.5899658,99.474243897040822,98.24297489421987,98.231385710911539]
["Funcionamiento",464877465069,462429468461.27002,456844109554.04004,456790147973.04004,2447996607.7299805,99.473410351829671,98.271941292364517,98.260333592474822]
["Gastos de Personal",2387793000,2118854160,2101365354,2101365354,268938840,88.736928201062653,88.004502651611759,88.004502651611759]
["01-01-01-- SALARIO",1610239000,1444028653,1434985786,1434985786,166210347,89.677908248402886,89.116322856420695,89.116322856420695]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,516798196,515322124,515322124,64565804,88.894082880948943,88.640184806764779,88.640184806764779]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",196190000,158027311,151057444,151057444,38162689,80.548096742953263,76.995486008461185,76.995486008461185]
["Adquisición de Bienes y Servicios",18980370139,18488104527.389999,17739795375.009998,17707084884.009998,492265611.61000061,97.406448831055641,93.463906367974744,93.291567837374714]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18980370139,18488104527.389999,17739795375.009998,17707084884.009998,492265611.61000061,97.406448831055641,93.463906367974744,93.291567837374714]
["Transferencias",442671074930,441045398928.88,436225837980.03003,436204586890.03003,1625676001.1199951,99.632757572566248,98.544012176311909,98.53921152607667]
["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",1437196000,1159897392,1094546580,1073295490,277298608,80.705581702147782,76.158476644800004,74.67982724694474]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,395228427000,390618390112.15002,390618390112.15002,0,100,98.833576591936293,98.833576591936293]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4149373000,3700051914,3586167390,3586167390,449321086,89.171349840084275,86.426729773389852,86.426729773389852]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4461025000,4457352000,4457352000,4457352000,3673000,99.917664662269317,99.917664662269317,99.917664662269317]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,27148052552,27148052552,27148052552,851947448,96.95733054285715,96.95733054285715,96.95733054285715]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,5796730,5796730,5796730,765270,88.337854312709538,88.337854312709538,88.337854312709538]
["03-10--- SENTENCIAS Y CONCILIACIONES",7615281930,7610668840.8800001,7601732615.8800001,7601732615.8800001,4613089.1199998856,99.939423265449605,99.822077314477056,99.822077314477056]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",1773210000,1735152500,1713800000,1713800000,38057500,97.853751106749911,96.649579012074156,96.649579012074156]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,777110845,777110845,777110845,61116155,92.708877786088976,92.708877786088976,92.708877786088976]
["08-01--- IMPUESTOS",829969000,777110845,777110845,777110845,52858155,93.631309723616184,93.631309723616184,93.631309723616184]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",742756515,742726391.13999999,595047839.13999999,595047839.13999999,30123.860000014305,99.995944315614651,80.113445943991479,80.113445943991479]
["A-Inversión",742756515,742726391.13999999,595047839.13999999,595047839.13999999,30123.860000014305,99.995944315614651,80.113445943991479,80.113445943991479]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742756515,742726391.13999999,595047839.13999999,595047839.13999999,30123.860000014305,99.995944315614651,80.113445943991479,80.113445943991479]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,102277393424984.78,102206919129891.03,102206919129891.03,7551028575015.2188,93.124704482219343,93.060536852556282,93.060536852556282]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,102277393424984.78,102206919129891.03,102206919129891.03,7551028575015.2188,93.124704482219343,93.060536852556282,93.060536852556282]
["Servicio de la Deuda",109828422000000,102277393424984.78,102206919129891.03,102206919129891.03,7551028575015.2188,93.124704482219343,93.060536852556282,93.060536852556282]
["Servicio de la Deuda Pública Externa",53818412000000,47891508825439.242,47879681645598.086,47879681645598.086,5926903174560.7578,88.987220257333576,88.965244172566969,88.965244172566969]
["09-01-01-- TÍTULOS DE DEUDA",16675392000000,14633539229229.25,14633539229229.25,14633539229229.25,2041852770770.75,87.755293724005114,87.755293724005114,87.755293724005114]
["09-01-02-- PRÉSTAMOS",17786565000000,17317814918473.449,17317814918473.449,17317814918473.449,468750081526.55078,97.364583428410427,97.364583428410427,97.364583428410427]
["09-02-01-- TÍTULOS DE DEUDA",13041268366120,11191937176558,11191937176558,11191937176558,1849331189562,85.819391660044431,85.819391660044431,85.819391660044431]
["09-02-02-- PRÉSTAMOS",5738189789281,4519678191062.1104,4519678191062.1104,4519678191062.1104,1218511598218.8896,78.764878071912463,78.764878071912463,78.764878071912463]
["09-03-01-- TÍTULOS DE DEUDA",226569652123,126846378633.26001,115437734921.65001,115437734921.65001,99723273489.73999,55.985599767967919,50.950219431409657,50.950219431409657]
["09-03-02-- PRÉSTAMOS",143507197680,97102651522.330002,97102651522.330002,97102651522.330002,46404546157.669998,67.663959085072975,67.663959085072975,67.663959085072975]
["09-03-03-- OTRAS CUENTAS POR PAGAR",206919994796,4590279960.8400002,4171743831.3000002,4171743831.3000002,202329714835.16,2.2183839533562248,2.0161144095392394,2.0161144095392394]
["Servicio de la Deuda Pública Interna",56010010000000,54385884599545.539,54327237484292.938,54327237484292.938,1624125400454.4609,97.100294392994286,96.99558611807592,96.99558611807592]
["10-01-01-- TÍTULOS DE DEUDA",7927173000000,7834260172860,7834260172860,7834260172860,92912827140,98.827919774931118,98.827919774931118,98.827919774931118]
["10-01-02-- PRÉSTAMOS",28001000000,7619370169.1000004,5941904934.6599998,5941904934.6599998,20381629830.900002,27.21106449448234,21.220331183386307,21.220331183386307]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1559836000000,1542129287283.8799,1542129287283.8799,1542129287283.8799,17706712716.120117,98.864834975207643,98.864834975207643,98.864834975207643]
["10-02-01-- TÍTULOS DE DEUDA",41649910150207,41102240973650.68,41102240973650.68,41102240973650.68,547669176556.32031,98.68506516681262,98.68506516681262,98.68506516681262]
["10-02-02-- PRÉSTAMOS",280000000,67812919.079999998,45751206.189999998,45751206.189999998,212187080.92000002,24.21889967142857,16.339716496428572,16.339716496428572]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,155874688541.48999,98927100236.220001,98927100236.220001,138935161251.51001,52.872958163011518,33.556239829056395,33.556239829056395]
["10-02-03-- OTRAS CUENTAS POR PAGAR",4550000000000,3743692294121.3101,3743692294121.3101,3743692294121.3101,806307705878.68994,82.278951519149672,82.278951519149672,82.278951519149672]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",967948137067,962078059180.69983,849500190223.21997,847945448151.52991,5870077886.3001709,99.393554503437841,87.762986227475821,87.602363771359407]
["440101 Jurisdicción Especial para la Paz",777069376618,771998139474.74988,685743208051.06995,685743208051.06995,5071237143.2501221,99.347389397157642,88.247359719102008,88.247359719102008]
["Funcionamiento",588211000000,585030457934.54993,531306026011.57001,531306026011.57001,3180542065.4500732,99.459285517365359,90.325754875643256,90.325754875643256]
["Gastos de Personal",384577000000,383442186137,383442186137,383442186137,1134813863,99.704918946530867,99.704918946530867,99.704918946530867]
["01-01-01-- SALARIO",182288000000,182166649335,182166649335,182166649335,121350665,99.933429153317832,99.933429153317832,99.933429153317832]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",88487000000,88381061226,88381061226,88381061226,105938774,99.88027758427792,99.88027758427792,99.88027758427792]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",111902000000,111831449569,111831449569,111831449569,70550431,99.936953377955703,99.936953377955703,99.936953377955703]
["01-02-01-- SALARIO",971889598,504492852,504492852,504492852,467396746,51.908452671802344,51.908452671802344,51.908452671802344]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",453418053,323811168,323811168,323811168,129606885,71.415587857063116,71.415587857063116,71.415587857063116]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",474692349,234721987,234721987,234721987,239970362,49.447181420655255,49.447181420655255,49.447181420655255]
["Adquisición de Bienes y Servicios",166732681016,165487868812.59,142770958863.01001,142770958863.01001,1244812203.4100037,99.253408392509115,85.628658996558343,85.628658996558343]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",166732681016,165487868812.59,142770958863.01001,142770958863.01001,1244812203.4100037,99.253408392509115,85.628658996558343,85.628658996558343]
["Transferencias",35505583999,34704667999.959999,3697146026.5599999,3697146026.5599999,800915999.04000092,97.744253413596695,10.412857951200376,10.412857951200376]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1000000000,466893943,466893943,466893943,533106057,46.689394299999996,46.689394299999996,46.689394299999996]
["03-10--- SENTENCIAS Y CONCILIACIONES",30130000000,30128030925,128030925,128030925,1969075,99.99346473614338,0.4249283936276137,0.4249283936276137]
["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",4375583999,4109743131.96,3102221158.5599999,3102221158.5599999,265840867.03999996,93.924448322766622,70.898448281851842,70.898448281851842]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1395734985,1395734985,1395734985,1395734985,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1395734985,1395734985,1395734985,1395734985,0,100,100,100]
["Inversión",188858376618,186967681540.20001,154437182039.5,154437182039.5,1890695077.7999878,98.998882066203365,81.774070499333448,81.774070499333448]
["A-Inversión",188858376618,186967681540.20001,154437182039.5,154437182039.5,1890695077.7999878,98.998882066203365,81.774070499333448,81.774070499333448]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",7736797516,7500296057.7399998,6009225771.1800003,6009225771.1800003,236501458.26000023,96.943160813361004,77.670712704483819,77.670712704483819]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",152854878092,151542943073.14001,125680187697.33,125680187697.33,1311935018.8599854,99.141712037433066,82.221901758140731,82.221901758140731]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3558635550,3558635550,3553172243,3553172243,0,100,99.8464774792687,99.8464774792687]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",13471045455,13272816394.32,9599551398.9899998,9599551398.9899998,198229060.68000031,98.52848050032803,71.260626586535409,71.260626586535409]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11237020005,11092990465,9595044929,9595044929,144029540,98.718258578022358,85.387806773776404,85.387806773776404]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",190878760449,190079919705.95001,163756982172.14999,162202240100.45999,798840743.04998779,99.581493120989009,85.791096812944488,84.976578703107236]
["Funcionamiento",115153572260,114593030331.36,111130642564.78,109575900493.09,560541928.63999939,99.513222284260209,96.506465569181984,95.156318942224019]
["Gastos de Personal",85606635126,85500344257,85500344257,85500344257,106290869,99.875838048249932,99.875838048249932,99.875838048249932]
["01-01-01-- SALARIO",57649010514,57649010514,57649010514,57649010514,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21488067919,21382716840,21382716840,21382716840,105351079,99.509722887152421,99.509722887152421,99.509722887152421]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6322397284,6322397284,6322397284,6322397284,0,100,100,100]
["01-02-01-- SALARIO",106180025,106028996,106028996,106028996,151029,99.85776138214321,99.85776138214321,99.85776138214321]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5500000,5317053,5317053,5317053,182947,96.673690909090908,96.673690909090908,96.673690909090908]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",35479384,34873570,34873570,34873570,605814,98.292490083818819,98.292490083818819,98.292490083818819]
["Adquisición de Bienes y Servicios",28719243087,28377406995.360001,24915019228.779999,23360277157.09,341836091.63999939,98.809731542699552,86.7537460973614,81.340156097861154]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28719243087,28377406995.360001,24915019228.779999,23360277157.09,341836091.63999939,98.809731542699552,86.7537460973614,81.340156097861154]
["Transferencias",428559586,320022397,320022397,320022397,108537189,74.673956073870201,74.673956073870201,74.673956073870201]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",428559586,320022397,320022397,320022397,108537189,74.673956073870201,74.673956073870201,74.673956073870201]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",399134461,395256682,395256682,395256682,3877779,99.028452970388841,99.028452970388841,99.028452970388841]
["08-02--- ESTAMPILLAS",9740000,5862221,5862221,5862221,3877779,60.187073921971255,60.187073921971255,60.187073921971255]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",366983461,366983461,366983461,366983461,0,100,100,100]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",22411000,22411000,22411000,22411000,0,100,100,100]
["Inversión",75725188189,75486889374.589996,52626339607.369995,52626339607.369995,238298814.41000366,99.685311030439124,69.496479131912679,69.496479131912679]
["A-Inversión",75725188189,75486889374.589996,52626339607.369995,52626339607.369995,238298814.41000366,99.685311030439124,69.496479131912679,69.496479131912679]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41352777699,41241860169.830002,27629830683.41,27629830683.41,110917529.16999817,99.73177731861847,66.814932927898937,66.814932927898937]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",34372410490,34245029204.759998,24996508923.959999,24996508923.959999,127381285.24000168,99.629408344005839,72.722595150061579,72.722595150061579]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2718263578087,2615453929558.7803,1947630351142.1301,1903936067190.5603,102809648528.21973,96.217819001916922,71.649797570873943,70.042363902417108]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,115764796002.88,101599217587,98575493366.880005,12232078997.119995,90.443454969412343,79.376326638443317,77.013984417103941]
["Funcionamiento",127996875000,115764796002.88,101599217587,98575493366.880005,12232078997.119995,90.443454969412343,79.376326638443317,77.013984417103941]
["Gastos de Personal",100107693726,91833102774,91800009343,91545748251,8274590952,91.734310676811731,91.70125284702037,91.447265283690896]
["01-01-01-- SALARIO",64325576193,62574765956,62541672525,62406622204,1750810237,97.278205123655738,97.226758354021356,97.01681026028831]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22302414000,21608676100,21608676100,21608676100,693737900,96.889404438461241,96.889404438461241,96.889404438461241]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7732269533,7649660718,7649660718,7530449947,82608815,98.931635600033857,98.931635600033857,97.389904928447351]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5747434000,0,0,0,5747434000,0,0,0]
["Adquisición de Bienes y Servicios",3487904793,3230693797,3228959733,2448941757,257210996,92.625630248961897,92.575913754306427,70.21240264111762]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3487904793,3230693797,3228959733,2448941757,257210996,92.625630248961897,92.575913754306427,70.21240264111762]
["Transferencias",23982974481,20700999431.880001,6570248511,4580803358.8800001,3281975049.1199989,86.315396150214511,27.395469716257004,19.100230300912191]
["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)",822812000,624603358.38,624603358.38,624603358.38,198208641.62,75.910822688536385,75.910822688536385,75.910822688536385]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2585539000,2106662000,2106662000,2106662000,478877000,81.478639463570275,81.478639463570275,81.478639463570275]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267769000,110645016,110645016,110645016,157123984,41.321070026776816,41.321070026776816,41.321070026776816]
["03-10--- SENTENCIAS Y CONCILIACIONES",17859322481,17859089057.5,3728338136.6199999,1738892984.5,233423.5,99.9986929879325,20.876145444971208,9.736612272665754]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",418302000,0,0,0,418302000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",418302000,0,0,0,418302000,0,0,0]
["230600 Fondo de Tecnologías de la Información y las comunicaciones",2173401571540,2136741415838.8899,1569831630327.9998,1562507730843.3499,36660155701.110107,98.313235980816287,72.229248882693582,71.892270223040711]
["Funcionamiento",599534016000,578084742310.11987,478016907758.82996,476337773889.39996,21449273689.880127,96.422342499765662,79.731407226580103,79.451334065655416]
["Adquisición de Bienes y Servicios",12844899250,11605037598.370001,11565013028.530001,9885879159.1000004,1239861651.6299992,90.347439652903475,90.035840713425614,76.963462045838938]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844899250,11605037598.370001,11565013028.530001,9885879159.1000004,1239861651.6299992,90.347439652903475,90.035840713425614,76.963462045838938]
["Transferencias",581026299000,561975460022.75,461947650041.29999,461947650041.29999,19050838977.25,96.721174409826489,79.505463149663726,79.505463149663726]
["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",49339168000,48882274027,48882274027,48882274027,456893973,99.073973089696196,99.073973089696196,99.073973089696196]
["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",127996875000,115764796002.88,85330000000,85330000000,12232078997.119995,90.443454969412343,66.665690080324225,66.665690080324225]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",654888900,0,0,0,654888900,0,0,0]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,10852710540,10852710540,10852710540,558732460,95.103752785690645,95.103752785690645,95.103752785690645]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,14113464006.459999,10836221985.889999,10836221985.889999,2225362993.5400009,86.37990968666233,66.321909069053731,66.321909069053731]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",20749847094,20231513197,14834034239,14834034239,518333897,97.501986907894462,71.489848439844124,71.489848439844124]
["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",2261123000,2019233606,2019233606,2019233606,241889394,89.302245211781923,89.302245211781923,89.302245211781923]
["03-10--- SENTENCIAS Y CONCILIACIONES",6851787006,4705290643.4099998,4705290643.4099998,4705290643.4099998,2146496362.5900002,68.672459305720565,68.672459305720565,68.672459305720565]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",170918293000,170918293000,110000000000,110000000000,0,100,64.358236950096384,64.358236950096384]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5662817750,4504244689,4504244689,4504244689,1158573061,79.540696661127754,79.540696661127754,79.540696661127754]
["08-01--- IMPUESTOS",428967550,427793563,427793563,427793563,1173987,99.72632265540831,99.72632265540831,99.72632265540831]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3411200,3198000,3198000,3198000,213200,93.75,93.75,93.75]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5230439000,4073253126,4073253126,4073253126,1157185874,77.875932134950816,77.875932134950816,77.875932134950816]
["Inversión",1573867555540,1558656673528.77,1091814722569.1699,1086169956953.9498,15210882011.22998,99.033534813162149,69.371448615608827,69.012792920893574]
["A-Inversión",1573867555540,1558656673528.77,1091814722569.1699,1086169956953.9498,15210882011.22998,99.033534813162149,69.371448615608827,69.012792920893574]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",288357877690,287828222833.56,185723049981.98999,185719896981.98999,529654856.44000244,99.816320309788992,64.40713583752067,64.40604240458751]
["2301-0400-21-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",35620546133,35598589357.110001,23010423911.57,23010423911.57,21956775.88999939,99.938359238491131,64.59873979936657,64.59873979936657]
["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",17240194912,17226274122.470001,11758994794.370001,11758994794.370001,13920789.529998779,99.919253873862473,68.206855284363272,68.206855284363272]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",302824039040,302824039040,281940778280,281940778280,0,100,93.103829925060367,93.103829925060367]
["2301-0400-30-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",9343712694,1931008635,0,0,7412704059,20.666395663470944,0,0]
["2301-0400-31-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",13467249166,11111273966.32,8789091715.3199997,8789091715.3199997,2355975199.6800003,82.505891361778637,65.262709607462526,65.262709607462526]
["2301-0400-32-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",20931190792,20796645278,17976255045,17376255045,134545514,99.357200861924085,85.882619979129942,83.016084549003708]
["2302-0400-14-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",27264544334,27264543865,24404977783.990002,24404977783.990002,469,99.999998279817206,89.511775751762684,89.511775751762684]
["2302-0400-18-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",289657248082,289635054165,209993610415,207754495064.5,22193917,99.992337869275858,72.497274556565642,71.724252177416986]
["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",16122050853,16122048764,16122048764,16122048764,2089,99.999987042591414,99.999987042591414,99.999987042591414]
["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",15271077436,13663928336,6930828748,6930828748,1607149100,89.475863070333787,45.385329077444666,45.385329077444666]
["2302-0400-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",83634696229,82704661190.019989,45157437720.199997,45157437720.199997,930035038.98001099,98.887979414149498,53.993665017392424,53.993665017392424]
["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",33889034759,33887859179,19315485320,19315485320,1175580,99.996531090341293,56.996268726332886,56.996268726332886]
["2302-0400-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",16103550000,16093723149,11535620132.35,11535620132.35,9826851,99.938977113741998,71.63401940783244,71.63401940783244]
["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",24747625317,23968046621,16378078396.73,16317676214,779578696,96.849884843437962,66.180403925379181,65.936331284241746]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,4960523892,4241673894,4241673894,0,100,85.508587124047267,85.508587124047267]
["2399-0400-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,5270000711,5270000711,5270000711,5210214,99.90123211992703,99.90123211992703,99.90123211992703]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",38748125285,38228170561.300003,32072385870.919998,31683400404.580002,519954723.69999695,98.658116438213128,82.771451870306905,81.767569841230838]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",54811249892,54601519827.25,37316978353.129997,35995100621.480003,209730064.75,99.61735945601815,68.082699129575246,65.671008583830314]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5719719054,5719719053,4566716849,3997580909,1,99.999999982516613,79.841628686400867,69.89121093638947]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12264972675,11639096409.74,11170115786.6,11039109473.6,625876265.26000023,94.897043133771191,91.073303484550976,90.005169731044674]
["2301-0400-20-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",9436252986,9436252986,9436252986,9436252986,0,100,100,100]
["2301-0400-21-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",33851116913,33819727046,33631002479,33631002479,31389867,99.907270808580179,99.349757248584396,99.349757248584396]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",213570005698,213570003758,74962794013,74741825000,1940,99.999999091632745,35.099869837996636,34.99640539678083]
["2399-0400-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",755740783,755740783,110120618,0,0,100,14.571215485138108,0]
["230800 UAE Comisión de Regulación de Comunicaciones",54686560719,53361004614.639999,53361004614.639999,53361004614.639999,1325556104.3600006,97.576084348819805,97.576084348819805,97.576084348819805]
["Funcionamiento",36669643719,35425411969.470001,35425411969.470001,35425411969.470001,1244231749.5299988,96.606916175503187,96.606916175503187,96.606916175503187]
["Gastos de Personal",33946864000,33049196753.439999,33049196753.439999,33049196753.439999,897667246.56000137,97.355669594222306,97.355669594222306,97.355669594222306]
["01-01-01-- SALARIO",22752264000,22342063672.779999,22342063672.779999,22342063672.779999,410200327.22000122,98.197101056756367,98.197101056756367,98.197101056756367]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8287966000,8128120256.6599998,8128120256.6599998,8128120256.6599998,159845743.34000015,98.071351362445256,98.071351362445256,98.071351362445256]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2906634000,2579012824,2579012824,2579012824,327621176,88.728502590969484,88.728502590969484,88.728502590969484]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,2196620535.0300002,2196620535.0300002,2196620535.0300002,260940464.96999979,89.382136802708061,89.382136802708061,89.382136802708061]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,2196620535.0300002,2196620535.0300002,2196620535.0300002,260940464.96999979,89.382136802708061,89.382136802708061,89.382136802708061]
["Transferencias",92285000,6660962,6660962,6660962,85624038,7.2178165465676987,7.2178165465676987,7.2178165465676987]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",34552000,0,0,0,34552000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",57598000,6526254.3899999997,6526254.3899999997,6526254.3899999997,51071745.609999999,11.330696187367616,11.330696187367616,11.330696187367616]
["03-10--- SENTENCIAS Y CONCILIACIONES",135000,134707.60999999999,134707.60999999999,134707.60999999999,292.39000000001397,99.783414814814805,99.783414814814805,99.783414814814805]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",172933719,172933719,172933719,172933719,0,100,100,100]
["08-01--- IMPUESTOS",65303172,65303172,65303172,65303172,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",107630547,107630547,107630547,107630547,0,100,100,100]
["Inversión",18016917000,17935592645.169998,17935592645.169998,17935592645.169998,81324354.830001831,99.548622248578923,99.548622248578923,99.548622248578923]
["A-Inversión",18016917000,17935592645.169998,17935592645.169998,17935592645.169998,81324354.830001831,99.548622248578923,99.548622248578923,99.548622248578923]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,11464580690.07,11464580690.07,11464580690.07,32319309.930000305,99.718886743991845,99.718886743991845,99.718886743991845]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,6471011955.1000004,6471011955.1000004,6471011955.1000004,49005044.899999619,99.248390841618971,99.248390841618971,99.248390841618971]
["230900 Agencia Nacional del Espectro - ANE",50220139532,47054280589.059998,47052229427.059998,43222852019.220001,3165858942.9400024,93.696037142782657,93.691952801283179,86.066770068766203]
["Funcionamiento",21985841139,20351529021.760002,20351529021.760002,20126912509.560001,1634312117.2399979,92.56652448770339,92.56652448770339,91.544882828510467]
["Gastos de Personal",16378794782,16032653199,16032653199,16031650691,346141583,97.886648025040259,97.886648025040259,97.880527257222212]
["01-01-01-- SALARIO",10988747514,10758095482,10758095482,10757092974,230652032,97.901016183089638,97.901016183089638,97.891893141553538]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3940434750,3904360459,3904360459,3904360459,36074291,99.084509875464889,99.084509875464889,99.084509875464889]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1449612518,1370197258,1370197258,1370197258,79415260,94.521621535831684,94.521621535831684,94.521621535831684]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",4626010738,4214891123.7600002,4214891123.7600002,3991277119.5599999,411119614.23999977,91.112869434934723,91.112869434934723,86.279028424512063]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4626010738,4214891123.7600002,4214891123.7600002,3991277119.5599999,411119614.23999977,91.112869434934723,91.112869434934723,86.279028424512063]
["Transferencias",900106619,23794630,23794630,23794630,876311989,2.6435346099815757,2.6435346099815757,2.6435346099815757]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",456893973,0,0,0,456893973,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",21025646,17793149,17793149,17793149,3232497,84.625932539718391,84.625932539718391,84.625932539718391]
["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",28234298393,26702751567.300003,26700700405.300003,23095939509.66,1531546825.6999969,94.575580365475957,94.568315577198064,81.801003829392371]
["A-Inversión",28234298393,26702751567.300003,26700700405.300003,23095939509.66,1531546825.6999969,94.575580365475957,94.568315577198064,81.801003829392371]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",16703759159,15669188821.6,15667137659.6,12171868716.559999,1034570337.3999996,93.806362223304845,93.794082580258788,72.869038643925762]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11530539234,11033562745.700001,11033562745.700001,10924070793.1,496976488.29999924,95.689911128921281,95.689911128921281,94.740328890155354]
["231100 Computadores Para Educar - CPE",175005141000,171017629574.92001,101182847428.89,90892003695.279984,3987511425.0799866,97.721488978955207,57.81707145899788,51.936762072195343]
["Funcionamiento",27442872600,24197767203.41,23872481811.860001,23380441630.240002,3245105396.5900002,88.175052065832205,86.989733763731422,85.196772112843604]
["Adquisición de Bienes y Servicios",25169170775,23859761033.41,23534475641.860001,23042435460.240002,1309409741.5900002,94.797565031857914,93.505168891921912,91.550236860117622]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,23859761033.41,23534475641.860001,23042435460.240002,1309409741.5900002,94.797565031857914,93.505168891921912,91.550236860117622]
["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",611017000,331321345,331321345,331321345,279695655,54.224570674793007,54.224570674793007,54.224570674793007]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",611017000,331321345,331321345,331321345,279695655,54.224570674793007,54.224570674793007,54.224570674793007]
["Inversión",147562268400,146819862371.51001,77310365617.029999,67511562065.040001,742406028.48999023,99.496886272798719,52.391689593347287,45.751236272700183]
["A-Inversión",147562268400,146819862371.51001,77310365617.029999,67511562065.040001,742406028.48999023,99.496886272798719,52.391689593347287,45.751236272700183]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,62238197880.269997,43371730328.260002,37071278582.269997,116334170.73000336,99.813431090085231,69.556660761700698,59.45242047835314]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,80345242042.210007,31207513967.290001,28512307721.290001,513656685.78999329,99.364749342533258,38.59502721186999,35.261805651350898]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,4236422449.0300002,2731121321.48,1927975761.48,112415171.96999979,97.415052440055234,62.801179521896891,44.333128286281443]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,91514802938.389999,74603421756.540009,55376982651.190002,45438487357.610001,66.821908944719141,54.47362498213667,40.434941381475817]
["Funcionamiento",5231290000,3119303659.0999999,3119303659.0999999,3066211098.3000002,2111986340.9000001,59.627809949362387,59.627809949362387,58.612906153166811]
["Adquisición de Bienes y Servicios",4478408769,2548250716.0999999,2548250716.0999999,2495158155.3000002,1930158052.9000001,56.900806682481729,56.900806682481729,55.715283798382544]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4478408769,2548250716.0999999,2548250716.0999999,2495158155.3000002,1930158052.9000001,56.900806682481729,56.900806682481729,55.715283798382544]
["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",709281231,571052943,571052943,571052943,138228288,80.511497843370961,80.511497843370961,80.511497843370961]
["08-01--- IMPUESTOS",450000000,311771712,311771712,311771712,138228288,69.282602666666676,69.282602666666676,69.282602666666676]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",259281231,259281231,259281231,259281231,0,100,100,100]
["Inversión",131722000296,88395499279.289993,71484118097.440002,52310771552.889999,43326501016.710007,67.107619896943135,54.268928452956963,39.71301030605327]
["A-Inversión",131722000296,88395499279.289993,71484118097.440002,52310771552.889999,43326501016.710007,67.107619896943135,54.268928452956963,39.71301030605327]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,88395499279.289993,71484118097.440002,52310771552.889999,43326501016.710007,67.107619896943135,54.268928452956963,39.71301030605327]
["TRABAJO",51823195509414,51371509305438.43,44171806431418.297,44132529761804.063,451686203975.57031,99.12840920067633,85.235589965489908,85.159800216849064]
["360101 Ministerio del Trabajo",45392566347396,45193404466154.797,38871462381601.453,38871457586567.453,199161881241.20313,99.561245601940669,85.633982630795586,85.63397206731706]
["Funcionamiento",44975973506750,44866881682018.273,38608185528414.539,38608185457316.539,109091824731.72656,99.757444216932058,85.841800673019819,85.841800514939877]
["Gastos de Personal",249484713000,232266017833.5,232040573673.5,232040573673.5,17218695166.5,93.098296501036515,93.007932583628886,93.007932583628886]
["01-01-01-- SALARIO",165473353000,154714923025.5,154625499081.5,154625499081.5,10758429974.5,93.498391263939638,93.444349968239294,93.444349968239294]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",59697335000,55938017095,55901027295,55901027295,3759317905,93.702703973301311,93.640741743329087,93.640741743329087]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24314025000,21613077713,21514047297,21514047297,2700947287,88.891402032366102,88.484104532260702,88.484104532260702]
["Adquisición de Bienes y Servicios",75608879000,74106495326.610001,66201558930.730003,66201487832.730003,1502383673.3899994,98.012953381586314,87.557916221360728,87.557822187431185]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75608879000,74106495326.610001,66201558930.730003,66201487832.730003,1502383673.3899994,98.012953381586314,87.557916221360728,87.557822187431185]
["Transferencias",44561570426715,44471361015853.164,38220795242805.313,38220795242805.313,90209410861.835938,99.797562316592519,85.770754658798225,85.770754658798225]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",599434000,382011493.33999997,225739066.66,225739066.66,217422506.66000003,63.728699629984277,37.658702486011805,37.658702486011805]
["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)",8628000000,8628000000,658916134,658916134,0,100,7.6369510199350952,7.6369510199350952]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,370246506,369561969,369561969,186767494,66.46987436581486,66.346980327244921,66.346980327244921]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",310428000,310428000,310307406.13999999,310307406.13999999,0,100,99.961152389604024,99.961152389604024]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11106781084000,11106781084000,9473163111982.5898,9473163111982.5898,0,100,85.291706393936792,85.291706393936792]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4579180000,4579180000,291845480.75999999,291845480.75999999,0,100,6.3733131425277003,6.3733131425277003]
["03-04-02-042- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",9600000,9600000,6965889.7400000002,6965889.7400000002,0,100,72.561351458333334,72.561351458333334]
["03-04-02-043- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",630185000,630185000,529412494.49000001,529412494.49000001,0,100,84.009059956996751,84.009059956996751]
["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15853182000,15853182000,517747304.52999997,517747304.52999997,0,100,3.2658888577069258,3.2658888577069258]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37538451000,37538451000,23901661862.200001,23901661862.200001,0,100,63.672477754076752,63.672477754076752]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1240267838000,1240267838000,880512921297.93005,880512921297.93005,0,100,70.993772016035308,70.993772016035308]
["03-04-02-047- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",230130000,230130000,111606300.44,111606300.44,0,100,48.497067066440707,48.497067066440707]
["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7083225000,7083225000,6205743695.9399996,6205743695.9399996,0,100,87.611839182575721,87.611839182575721]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",87056320000,87056320000,72631215019.669998,72631215019.669998,0,100,83.430146162472752,83.430146162472752]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",732364309,732364309,304685950.01999998,304685950.01999998,0,100,41.603058242424531,41.603058242424531]
["03-04-02-051- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",646512462000,646512462000,541063771857.03998,541063771857.03998,0,100,83.68961213574255,83.68961213574255]
["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1017354000,1017354000,555300682.77999997,555300682.77999997,0,100,54.582837712340051,54.582837712340051]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",31464700000,31464700000,24306091371.490002,24306091371.490002,0,100,77.248762490950185,77.248762490950185]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137495960000,137495960000,119449692540.02,119449692540.02,0,100,86.875056212575259,86.875056212575259]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80867010000,80867010000,45064173575.949997,45064173575.949997,0,100,55.726276482770906,55.726276482770906]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17593181000,17593180999.919998,15037801239.73,15037801239.73,8.00018310546875E-2,99.999999999545267,85.475169270014334,85.475169270014334]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1151302869000,1151302869000,831313942340.12,831313942340.12,0,100,72.206364174370876,72.206364174370876]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3032290000,3032290000,2159864347.9299998,2159864347.9299998,0,100,71.22881874523874,71.22881874523874]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",37476000,37476000,12572540.77,12572540.77,0,100,33.548246264275797,33.548246264275797]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4893410000,4893410000,2386990916.5900002,2386990916.5900002,0,100,48.779704063015366,48.779704063015366]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7959698000,7959698000,1708878336.8699999,1708878336.8699999,0,100,21.469135347471724,21.469135347471724]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",468100000,468100000,25631246.010000002,25631246.010000002,0,100,5.4755919696646016,5.4755919696646016]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",272328000,272328000,198714803.06999999,198714803.06999999,0,100,72.968920959284389,72.968920959284389]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10200000,10200000,4040897.81,4040897.81,0,100,39.61664519607843,39.61664519607843]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1662405000,1662405000,1395203392.4300001,1395203392.4300001,0,100,83.926804384611458,83.926804384611458]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2411494000,2411494000,2042002871.8299999,2042002871.8299999,0,100,84.677916338585121,84.677916338585121]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,7409975000,6489493898.6800003,6489493898.6800003,0,100,87.577810973451335,87.577810973451335]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5105322000,5105322000,4509873721.4799995,4509873721.4799995,0,100,88.336714539846838,88.336714539846838]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",39641056000,39641056000,21779561291.220001,21779561291.220001,0,100,54.94193013228508,54.94193013228508]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1023823000,1023823000,882819731.95000005,882819731.95000005,0,100,86.227769052853859,86.227769052853859]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",761406000,761406000,667903280.92999995,667903280.92999995,0,100,87.719729149757157,87.719729149757157]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",3529251000,3529251000,2653996643.1799998,2653996643.1799998,0,100,75.199996916626205,75.199996916626205]
["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)",442045242000,442045242000,428856848258.54004,428856848258.54004,0,100,97.01650589387863,97.01650589387863]
["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)",622873000,622873000,128458934.77,128458934.77,0,100,20.623615852669804,20.623615852669804]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",735067000,735067000,686743802.46000004,686743802.46000004,0,100,93.426014561937905,93.426014561937905]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,53245620233,36075640512,36075640512,379767,99.999286768959166,67.75277112271344,67.75277112271344]
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["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",27735233659565,27734431211065,24953911022482,24953911022482,802448500,99.997106754138628,89.971879555001294,89.971879555001294]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",12096469487,0,0,0,12096469487,0,0,0]
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["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,280569000,257118439.40000001,257118439.40000001,0,100,91.641784872883321,91.641784872883321]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,231636145650,217848907575,217848907575,340956350,99.853021549514835,93.909659917641349,93.909659917641349]
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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)",21979486000,21979486000,18761369972.599998,18761369972.599998,0,100,85.358547386412937,85.358547386412937]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,6450568595.6599998,6446509676.6599998,6446509676.6599998,79918404.340000153,98.776225963852312,98.714072574679349,98.714072574679349]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,10522446981.85,9586825798.6100006,9586825798.6100006,1598689018.1499996,86.810732771664306,79.091809535096374,79.091809535096374]
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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)",158551000000,84370701918,84370701918,84370701918,74180298082,53.213604403630377,53.213604403630377,53.213604403630377]
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["03-04-01-020- SERVICIOS SOCIALES COMPLEMENTARIOS LEY 100 DE 1993-DECRETO LEGISLATIVO 4108 DE 2011",770095956400,770095956400,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",89309488035,89148153005,89148153005,89148153005,161335030,99.81935286658819,99.81935286658819,99.81935286658819]
["08-01--- IMPUESTOS",377381000,216045970,216045970,216045970,161335030,57.248767161038849,57.248767161038849,57.248767161038849]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",88932107035,88932107035,88932107035,88932107035,0,100,100,100]
["Inversión",416592840646,326522784136.52002,263276853186.90997,263272129250.90997,90070056509.47998,78.379355638994994,63.197642277926136,63.196508332370897]
["A-Inversión",416592840646,326522784136.52002,263276853186.90997,263272129250.90997,90070056509.47998,78.379355638994994,63.197642277926136,63.196508332370897]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,202274335991,162168909748,162168909748,71460528121,73.894254079465171,59.243059985829127,59.243059985829127]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,14704961404,14290507836.700001,14290507836.700001,10848038596,57.546908010801076,55.924970988533637,55.924970988533637]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,19586926658.330002,13174447474.59,13174447474.59,142667173.66999817,99.276887426650404,66.775056733413237,66.775056733413237]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,11226876710.33,10836709135,10836709135,77055986.670000076,99.318325854059168,95.866716703612383,95.866716703612383]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,19465302242.34,13848872640,13848872640,110440215.65999985,99.43583127997853,70.74506966830468,70.74506966830468]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,495302387,485674446,485674446,4697613,99.060477399999996,97.134889200000003,97.134889200000003]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,969886911.74000001,899586072.74000001,898896448.74000001,30113088.25999999,96.988691173999996,89.958607274000002,89.889644873999998]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1965726060,1912459733,1912459733,534273940,78.629042400000003,76.498389320000001,76.498389320000001]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,1074004763,1051779634,1051779634,25995237,97.636796636363627,95.616330363636365,95.616330363636365]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1118793127,1090414362,1090414362,81206873,93.232760583333331,90.867863499999999,90.867863499999999]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,6505231695.0299997,6329328328.3599997,6329328328.3599997,594768304.97000027,91.622981620140848,89.145469413521113,89.145469413521113]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2608573536.0599999,2356423664.0599999,2356423664.0599999,141426463.94000006,94.857219493090909,85.688133238545447,85.688133238545447]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1141263950,1101815922,1101815922,58736050,95.105329166666664,91.8179935,91.8179935]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,644196104,627646465,627646465,5803896,99.10709292307692,96.560994615384615,96.560994615384615]
["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",5800000000,5723119011.1999998,5053685858.2399998,5049786288.2399998,76880988.800000191,98.674465710344833,87.132514797241384,87.065280831724138]
["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",4000000000,3892933867.5,3419276670.5,3419276670.5,107066132.5,97.323346687500006,85.481916762499992,85.481916762499992]
["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",1600000000,1431036095,1182373000,1182373000,168963905,89.439755937499996,73.898312500000003,73.898312500000003]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,20678309847.91,14668451539.470001,14668316797.470001,5017397699.0900002,80.473790457364586,57.085221384310771,57.084697008791032]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,6751254850.21,5163477442.7299995,5163477442.7299995,117803581.78999996,98.285011214328833,75.170090542185079,75.170090542185079]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,756339262,748387432,748387432,490983,99.935126403411644,98.884450898232799,98.884450898232799]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,815365407.15999997,811902912.83000004,811902912.83000004,15235996.840000033,98.165666856975349,97.748800919435965,97.748800919435965]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1832010008.71,1541921963.6900001,1541921963.6900001,167989991.28999996,91.600500435499995,77.096098184500008,77.096098184500008]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,861034247,512800906,512800906,282475672,75.297488259041501,44.844465052690111,44.844465052690111]
["360107 Superintendencia de Subsidio Familiar",75345160000,61331916722.900009,55027090118.440002,54850572705.680008,14013243277.099991,81.401269468271096,73.033344302991736,72.799065932941147]
["Funcionamiento",51345160000,37854200669.870003,37810352714.870003,37655004978.110001,13490959330.129997,73.724963891182739,73.639565471935427,73.337009716417285]
["Gastos de Personal",24507064585,21989610471,21989610471,21926626207,2517454114,89.727639125165354,89.727639125165354,89.470634603952504]
["01-01-01-- SALARIO",16357832593,14934126976,14934126976,14895503776,1423705617,91.29648986865628,91.29648986865628,91.060375458141223]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5769846283,5054261462,5054261462,5054261462,715584821,87.597852942662186,87.597852942662186,87.597852942662186]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2335014709,2001222033,2001222033,1976860969,333792676,85.704900499622511,85.704900499622511,84.661606686264349]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44371000,0,0,0,44371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,15662366665.870001,15618518710.870001,15526155238.110001,353342334.12999916,97.793776509488282,97.519995592265076,96.943290104172092]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,15662366665.870001,15618518710.870001,15526155238.110001,353342334.12999916,97.793776509488282,97.519995592265076,96.943290104172092]
["Transferencias",10619992415,59009382,59009382,59009382,10560983033,0.55564429515649516,0.55564429515649516,0.55564429515649516]
["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)",106544415,59009382,59009382,59009382,47535033,55.384772632145953,55.384772632145953,55.384772632145953]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",202394000,143214151,143214151,143214151,59179849,70.760077373835202,70.760077373835202,70.760077373835202]
["08-01--- IMPUESTOS",23696000,570000,570000,570000,23126000,2.4054692775151922,2.4054692775151922,2.4054692775151922]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",178698000,142644151,142644151,142644151,36053849,79.824145205878068,79.824145205878068,79.824145205878068]
["Inversión",24000000000,23477716053.029999,17216737403.57,17195567727.57,522283946.97000122,97.823816887624986,71.736405848208335,71.648198864874999]
["A-Inversión",24000000000,23477716053.029999,17216737403.57,17195567727.57,522283946.97000122,97.823816887624986,71.736405848208335,71.648198864874999]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,4255111808.7199998,3682670101,3682670101,86532558.28000021,98.00691740351381,84.822011885433639,84.822011885433639]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,3306325302.6900001,1752036604.2,1750111663.1600001,11539579.309999943,99.652198636158928,52.806146920120426,52.748129456828195]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,5903311571.6199999,3389940056.8699999,3389940056.8699999,12972904.380000114,99.780725480111272,57.298462753466829,57.298462753466829]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,8998561739.5,7740219897,7720975162.04,386644535.5,95.880276637819563,82.472560220846077,82.267506283872265]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,1014405630.5,651870744.5,651870744.5,24594369.5,97.632880702598655,62.740206400384992,62.740206400384992]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,6035440925184.8906,5187545252185.3398,5148565813817.8604,231977318833.11035,96.298678182926068,82.770050604754914,82.14811288096115]
["Funcionamiento",127990194000,115871652931.86,114012312358.23999,113889441351.23999,12118541068.139999,90.531664427245104,89.078943312047784,88.982942983303857]
["Gastos de Personal",84222242000,73895159939.910004,73895159939.910004,73818492796.910004,10327082060.089996,87.738295947892254,87.738295947892254,87.647266379954601]
["01-01-01-- SALARIO",59821909000,54250994612.190002,54250994612.190002,54213447597.190002,5570914387.8099976,90.687501484096742,90.687501484096742,90.624736828759509]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,13301099266,13301099266,13301099266,1438341734,90.241544886268073,90.241544886268073,90.241544886268073]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7410157000,6343066061.7200003,6343066061.7200003,6303945933.7200003,1067090938.2799997,85.599617683134113,85.599617683134113,85.071691918538306]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2250735000,0,0,0,2250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,9865395438.5799999,9705115786.6200008,9667307647.6200008,310672561.42000008,96.947027462670249,95.371962791718772,95.000423028030085]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,9865395438.5799999,9705115786.6200008,9667307647.6200008,310672561.42000008,96.947027462670249,95.371962791718772,95.000423028030085]
["Transferencias",19862320000,18836638990.369999,17137578068.709999,17129182343.709999,1025681009.6300011,94.836046294541617,86.281854630828619,86.239585021840355]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",673250000,378263590,377883990,377883990,294986410,56.184714444857029,56.128331229112518,56.128331229112518]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,5657667286,3958985964.3400002,3950590239.3400002,683782714,89.217249777259141,62.430295347909393,62.297900942844308]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",230454000,230198998,230198998,230198998,255002,99.889347982677663,99.889347982677663,99.889347982677663]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",103230000,103229701.14,103229701.14,103229701.14,298.85999999940395,99.999710491136298,99.999710491136298,99.999710491136298]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,12424882466.23,12424882466.23,12424882466.23,30341533.770000458,99.756395117663075,99.756395117663075,99.756395117663075]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",54712000,42396949,42396949,42396949,12315051,77.491133572159683,77.491133572159683,77.491133572159683]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",98580000,8000000,8000000,8000000,90580000,8.1152363562588761,8.1152363562588761,8.1152363562588761]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",74200000,8000000,8000000,8000000,66200000,10.781671159029651,10.781671159029651,10.781671159029651]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",24380000,0,0,0,24380000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13630984000,13266458563,13266458563,13266458563,364525437,97.325758455882578,97.325758455882578,97.325758455882578]
["08-01--- IMPUESTOS",199234000,195734000,195734000,195734000,3500000,98.243271730728694,98.243271730728694,98.243271730728694]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13431750000,13070724563,13070724563,13070724563,361025437,97.312148923260196,97.312148923260196,97.312148923260196]
["Inversión",6139428050018,5919569272253.0303,5073532939827.1006,5034676372466.6201,219858777764.9707,96.418904562871674,82.638527538607207,82.005625466233113]
["A-Inversión",6139428050018,5919569272253.0303,5073532939827.1006,5034676372466.6201,219858777764.9707,96.418904562871674,82.638527538607207,82.005625466233113]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,81975118197.380005,79233626966.839996,79233269452.839996,1234881802.6199951,98.515945436101433,95.221279854392492,95.220850201706526]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,240547624841.83002,220587181358.83002,219928773161.83002,18244779408.169983,92.950032880198023,85.237115825755552,84.982700245472927]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,26159478599.450001,21063807843.23,21063807843.23,340521400.54999924,98.715013582830196,79.486067332943406,79.486067332943406]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439938023.630005,79910854540.929993,79910854540.929993,9538.3699951171875,99.999988703960312,94.63631473983979,94.63631473983979]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,168892805411.10999,157279804686.25,157251070999.70999,7107194588.8900146,95.96182125631249,89.363525389914784,89.347199431653408]
["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)",346209904123,325376092978.29999,209588302805.57001,204480207737.23999,20833811144.700012,93.982317982070711,60.537928092059531,59.06249512278341]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,371557037187.15997,280990072597.19,252220900519.34,2442962812.8400269,99.346801386941181,75.131035453794112,67.438743454368989]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,4269868634747.7905,3682145552144.8501,3678456226560.0898,167953786247.20947,96.215400926079582,82.97189934245452,82.888765651315694]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",352453373088,350752542266.38,342733736883.40997,342131261651.40997,1700830821.6199951,99.51743097059385,97.242291620184545,97.071354049997183]
["361200 UAE de Organizaciones Solidarias",55822398000,50550916534.860001,29780143850.080002,29780143850.080002,5271481465.1399994,90.556691123982176,53.348019642724779,53.348019642724779]
["Funcionamiento",10822398000,10398025100.51,10166552807.08,10166552807.08,424372899.48999977,96.078753530502198,93.939927242372718,93.939927242372718]
["Gastos de Personal",8295048000,8060039775,8060039775,8060039775,235008225,97.16688529107968,97.16688529107968,97.16688529107968]
["01-01-01-- SALARIO",5636795000,5454744284,5454744284,5454744284,182050716,96.770315117012416,96.770315117012416,96.770315117012416]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1972617000,1923584755,1923584755,1923584755,49032245,97.51435554899912,97.51435554899912,97.51435554899912]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",685636000,681710736,681710736,681710736,3925264,99.427500306284969,99.427500306284969,99.427500306284969]
["Adquisición de Bienes y Servicios",2228131330,2171875544.5100002,1940403251.0799999,1940403251.0799999,56255785.489999771,97.475203335972125,87.086574518926582,87.086574518926582]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2228131330,2171875544.5100002,1940403251.0799999,1940403251.0799999,56255785.489999771,97.475203335972125,87.086574518926582,87.086574518926582]
["Transferencias",131835000,9080781,9080781,9080781,122754219,6.8879895323700078,6.8879895323700078,6.8879895323700078]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,9080781,9080781,9080781,10520219,46.328151624917098,46.328151624917098,46.328151624917098]
["03-10--- SENTENCIAS Y CONCILIACIONES",112234000,0,0,0,112234000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",167383670,157029000,157029000,157029000,10354670,93.813811108335727,93.813811108335727,93.813811108335727]
["08-01--- IMPUESTOS",62590000,62573000,62573000,62573000,17000,99.972839111679178,99.972839111679178,99.972839111679178]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",104793670,94456000,94456000,94456000,10337670,90.135215228171703,90.135215228171703,90.135215228171703]
["Inversión",45000000000,40152891434.349998,19613591043,19613591043,4847108565.6500015,89.22864763188889,43.585757873333328,43.585757873333328]
["A-Inversión",45000000000,40152891434.349998,19613591043,19613591043,4847108565.6500015,89.22864763188889,43.585757873333328,43.585757873333328]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,866093184,53460000,53460000,162765839,84.179966801924039,5.196047155626685,5.196047155626685]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,36814515107,18859657569,18859657569,4526174089,89.051527255530274,45.620085044021963,45.620085044021963]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1031757492.4,229980141,229980141,68242507.600000024,93.79613567272726,20.907285545454545,20.907285545454545]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,1440525650.95,470493333,470493333,89926130.049999952,94.12421017333574,30.742120649667172,30.742120649667172]
["361300 UAE del Servicio Público de Empleo",32043360000,30781080841,27991563663,27875644863,1262279159,96.060715358813809,87.355270055949191,86.993513985424755]
["Funcionamiento",15043360000,14085012078.91,14075758978.91,13959840178.91,958347921.09000015,93.629429056474095,93.567919526688186,92.797354971961056]
["Gastos de Personal",11588269000,10750160292,10750160292,10750160292,838108708,92.767610865781592,92.767610865781592,92.767610865781592]
["01-01-01-- SALARIO",7387312000,6932097153,6932097153,6932097153,455214847,93.837882480122687,93.837882480122687,93.837882480122687]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,2483914334,2483914334,2483914334,196688666,92.662521604280826,92.662521604280826,92.662521604280826]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,1334148805,1334148805,1334148805,186205195,87.752510599505115,87.752510599505115,87.752510599505115]
["Adquisición de Bienes y Servicios",3318381000,3253435948.9099998,3244182848.9099998,3128264048.9099998,64945051.090000153,98.042869366416923,97.764025556739867,94.27079195878953]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,3253435948.9099998,3244182848.9099998,3128264048.9099998,64945051.090000153,98.042869366416923,97.764025556739867,94.27079195878953]
["Transferencias",52806000,20751054,20751054,20751054,32054946,39.2967730939666,39.2967730939666,39.2967730939666]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,20751054,20751054,20751054,32054946,39.2967730939666,39.2967730939666,39.2967730939666]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",83904000,60664784,60664784,60664784,23239216,72.302612509534697,72.302612509534697,72.302612509534697]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",83904000,60664784,60664784,60664784,23239216,72.302612509534697,72.302612509534697,72.302612509534697]
["Inversión",17000000000,16696068762.09,13915804684.09,13915804684.09,303931237.90999985,98.212169188764705,81.857674612294119,81.857674612294119]
["A-Inversión",17000000000,16696068762.09,13915804684.09,13915804684.09,303931237.90999985,98.212169188764705,81.857674612294119,81.857674612294119]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,1774532129,1325139368,1325139368,77252635,95.82820657660406,71.560118311892538,71.560118311892538]
["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”",7513892044,7376912372,5897282192,5897282192,136979672,98.176981101167399,78.48505351775853,78.48505351775853]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6782808346.0900002,6047128870.0900002,6047128870.0900002,80682137.909999847,98.824473668345803,88.105736930602845,88.105736930602845]
["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",770832708,761815915,646254254,646254254,9016793,98.830252932131685,83.838457721490457,83.838457721490457]
["TRANSPORTE",15677773391510,15358129469683.033,7438126223381.2383,7258297935120.542,319643921826.9668,97.961165059318532,47.443766647432305,46.296739682760922]
["240101 Ministerio de Transporte",376412999888,372699179971.51001,349547977608.29999,338220141792.65997,3713819916.4899902,99.013365660167153,92.862886699531217,89.853469963390182]
["Funcionamiento",247231563460,245321171432.60999,243971655665.41,242110093899.84,1910392027.3900146,99.227286354276885,98.681435432851828,97.928472607427167]
["Gastos de Personal",55069088000,54086848673,54086143346,54086143346,982239327,98.21635083733365,98.215070033482306,98.215070033482306]
["01-01-01-- SALARIO",37068786000,36627359476,36626654149,36626654149,441426524,98.809169191567264,98.807266439747991,98.807266439747991]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13468827000,13018374606,13018374606,13018374606,450452394,96.655592992619177,96.655592992619177,96.655592992619177]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4531475000,4441114591,4441114591,4441114591,90360409,98.005938265134418,98.005938265134418,98.005938265134418]
["Adquisición de Bienes y Servicios",32984725000,32109792033.080002,30896058250.77,29034496485.200001,874932966.91999817,97.347460174611129,93.667775768238187,88.024067155933551]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32984725000,32109792033.080002,30896058250.77,29034496485.200001,874932966.91999817,97.347460174611129,93.667775768238187,88.024067155933551]
["Transferencias",157823380000,157771172928.84998,157636096270.95999,157636096270.95999,52207071.150024414,99.966920572129411,99.88133334298125,99.88133334298125]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,60327778,60327778,60327778,12125222,83.264706775426831,83.264706775426831,83.264706775426831]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",19710000,5883538.3600000003,5883538.3600000003,5883538.3600000003,13826461.640000001,29.850524403855911,29.850524403855911,29.850524403855911]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,35767418,35767418,35767418,24232582,59.612363333333327,59.612363333333327,59.612363333333327]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",154987000000,154987000000,154987000000,154987000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",2684217000,2682194194.4899998,2547117536.5999999,2547117536.5999999,2022805.5100002289,99.924640760787966,94.892385250521841,94.892385250521841]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1354370460,1353357797.6800001,1353357797.6800001,1353357797.6800001,1012662.3199999332,99.925230034919693,99.925230034919693,99.925230034919693]
["08-01--- IMPUESTOS",499254000,498241337.68000001,498241337.68000001,498241337.68000001,1012662.3199999928,99.797164906039811,99.797164906039811,99.797164906039811]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",855116460,855116460,855116460,855116460,0,100,100,100]
["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",122384220602,120580792712.90001,98779106116.889999,89312832066.820007,1803427889.0999908,98.526421232877055,80.712289240395549,72.977408057587823]
["A-Inversión",122384220602,120580792712.90001,98779106116.889999,89312832066.820007,1803427889.0999908,98.526421232877055,80.712289240395549,72.977408057587823]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",35629000000,35628999999.580002,35628999999.580002,35628999999.580002,0.4199981689453125,99.999999998821181,99.999999998821181,99.999999998821181]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",2000000000,1977656866.4200001,1805731357.4200001,1805731357.4200001,22343133.579999924,98.882843320999996,90.286567871000003,90.286567871000003]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2924349009,2664185878,2664185878,75650991,97.478300300000001,88.806195933333328,88.806195933333328]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",503262600,490006106,483608628.29000002,483608628.29000002,13256494,97.365889299145209,96.094688595973551,96.094688595973551]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1200303510,1179105426,1136905426,1136905426,21198084,98.23393968080623,94.718162242148239,94.718162242148239]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2461517008,2438093652,1794635257,1794635257,23423356,99.048417868985936,72.907692742621094,72.907692742621094]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",35172483474,34311407752.34,24934123853.459999,15475497823.389999,861075721.65999985,97.551848386547618,70.890996002291558,43.998877232623357]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",420000000,418118633,414559538,414559538,1881367,99.552055476190475,98.704651904761903,98.704651904761903]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3361794744,3072356369,3072356369,3072356369,289438375,91.390361487221128,91.390361487221128,91.390361487221128]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",300000000,289379729,200379729,200379729,10620271,96.459909666666661,66.793243000000004,66.793243000000004]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",8989005833,8983853133.5200005,4887072374.8900003,4887072374.8900003,5152699.4799995422,99.94267776019143,54.367217751142384,54.367217751142384]
["2407-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",10000000000,9841630133.1200008,8425191216,8424648196,158369866.87999916,98.416301331200003,84.251912160000003,84.246481959999997]
["2410-0600-16-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4771647587,4686176908,3319635312,3319635312,85470679,98.208780563911333,69.570001796530406,69.570001796530406]
["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",391054992,382754810,370529810,370529810,8300182,97.877489823733015,94.751331035303593,94.751331035303593]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",591378685,544701135.13,480677590,473572590,46677549.870000005,92.106994882644443,81.280844608053471,80.079414766191647]
["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3973808734,3964669686,3177059571,3177059571,9139048,99.770017919538859,79.949987119838056,79.949987119838056]
["2410-0600-21-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",735799484,724052793,642312807,642312807,11746691,98.40354726315627,87.294544365296133,87.294544365296133]
["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",850000000,842844565,842844565,842844565,7155435,99.158184117647068,99.158184117647068,99.158184117647068]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",900000000,849264998,217536698,217536698,50735002,94.362777555555553,24.170744222222222,24.170744222222222]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2433832925,2422969408,902491877,902491877,10863517,99.553645737617757,37.081094093589023,37.081094093589023]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,1478099054.49,1257844040.25,1257844040.25,21900945.50999999,98.539936965999999,83.856269350000005,83.856269350000005]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1416650388,1350343435.3,372064528,372064528,66306952.700000048,95.319455437864889,26.263680238373677,26.263680238373677]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1782680638,1779959111,1748359692,1748359692,2721527,99.847335134404474,98.074756337820276,98.074756337820276]
["240200 Instituto Nacional de Vías - INVÍAS",3563586328298,3534546050959.5801,1960647615984.21,1875564221485.7502,29040277338.419922,99.185082816492624,55.018945392593679,52.631367636364701]
["Funcionamiento",203840349917,193210250051.59,183976831975.70999,183471545988.25,10630099865.410004,94.785085548696131,90.255355257495367,90.00747205494703]
["Gastos de Personal",107434047844,99515142816,99503179470,99503179470,7918905028,92.629054581003331,92.617919055310992,92.617919055310992]
["01-01-01-- SALARIO",71754724844,66886280060,66879977215,66879977215,4868444784,93.215157894362562,93.206374019832055,93.206374019832055]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28036272000,25893845141,25893845141,25893845141,2142426859,92.358374683338781,92.358374683338781,92.358374683338781]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7643051000,6735017615,6729357114,6729357114,908033385,88.119490698151822,88.045429946758162,88.045429946758162]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",62812974553,62427727659.919998,54503105438.209999,54412341701.75,385246893.08000183,99.386676246712469,86.770457578348967,86.625959189113459]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",62812974553,62427727659.919998,54503105438.209999,54412341701.75,385246893.08000183,99.386676246712469,86.770457578348967,86.625959189113459]
["Transferencias",11578124000,11383467438,11282751437,11053650307,194656562,98.318755594602365,97.448873729457375,95.470132354775259]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,331054702,306859032,306859032,75780298,81.373210761119381,75.425917632455423,75.425917632455423]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,282843736,241608039,241608039,118876264,70.408178831026589,60.143393159414515,60.143393159414515]
["03-10--- SENTENCIAS Y CONCILIACIONES",10769569000,10769569000,10734284366,10505183236,0,100,99.672367260008272,97.545066436734842]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22015203520,19883912137.669998,18687795630.5,18502374509.5,2131291382.3300018,90.319002136892351,84.885863596595087,84.043622366203778]
["08-01--- IMPUESTOS",14378238086,12345001190.92,11508319785.75,11322898664.75,2033236895.0799999,85.85892873021939,80.039847142019298,78.750251574808985]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1782000,1485166.75,1001166.75,1001166.75,296833.25,83.342690796857468,56.182196969696975,56.182196969696975]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6977936917,6977936917,6977936917,6977936917,0,100,100,100]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",94599654,0,0,0,94599654,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",562646863,559488863,200537761,200537761,3158000,99.438724321120048,35.641851787948212,35.641851787948212]
["Servicio de la Deuda",601876014,601876013.84000003,601876013.84000003,601876013.84000003,0.15999996662139893,99.99999997341645,99.99999997341645,99.99999997341645]
["Servicio de la Deuda Pública Interna",601876014,601876013.84000003,601876013.84000003,601876013.84000003,0.15999996662139893,99.99999997341645,99.99999997341645,99.99999997341645]
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["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",37527647852,37453067750.040001,3788536892.8499999,3784663960.8499999,74580101.959999084,99.80126624974173,10.095322008432493,10.085001798609394]
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["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL /D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD - [PREVIO CONCEPTO  DNP]",700000000,658866898,0,0,41133102,94.123842571428568,0,0]
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["2410-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES  - [PREVIO CONCEPTO  DNP]",5000000000,4731565194.4400005,3364795863.5799999,3278400263.0799999,268434805.55999947,94.631303888800005,67.295917271600004,65.568005261599993]
["241200 UAE de la Aeronáutica Civil",3049523710838,2808764548290.25,1883262940470.1001,1856786209429.5703,240759162547.75,92.105024083200519,61.755969752817073,60.887744628138371]
["Funcionamiento",837409834774,785581240844.06006,766863130249.01001,760841040373.56006,51828593929.939941,93.810844848278208,91.575605922513532,90.856472993166562]
["Gastos de Personal",644027894508,599515007600.54004,599515007600.54004,596804828381.54004,44512886907.459961,93.088360413105207,93.088360413105207,92.667543358112511]
["01-01-01-- SALARIO",346424837043,327457227569.78998,327457227569.78998,324809654229.78998,18967609473.210022,94.524754738975119,94.524754738975119,93.760498526112599]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",176741502936,153578062772,153578062772,153578062772,23163440164,86.894170424482738,86.894170424482738,86.894170424482738]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",120861554529,118479717258.75,118479717258.75,118417111379.75,2381837270.25,98.029284597958323,98.029284597958323,97.977484934083421]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",131346119557,126922918635.52,110093594355.47,108134021062.02,4423200921.4799957,96.632408375368499,83.819449502421662,82.327533867563801]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",131346119557,126922918635.52,110093594355.47,108134021062.02,4423200921.4799957,96.632408375368499,83.819449502421662,82.327533867563801]
["Transferencias",14162191358,12108046496,12108046496,11313092969,2054144862,85.495571906393948,85.495571906393948,79.882362008965586]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",360000000,323347627,323347627,323347627,36652373,89.818785277777778,89.818785277777778,89.818785277777778]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,1190893659,1190893659,1190893659,1401791699,45.932826184456744,45.932826184456744,45.932826184456744]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,1121417321,1121417321,1121417321,88088679,92.716970482163802,92.716970482163802,92.716970482163802]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,9472387889,9472387889,8677434362,527612111,94.723878890000009,94.723878890000009,86.77434362000001]
["Gastos de Comercialización y Producción",40910295241,40837442189,38948655874,38391272038,72853052,99.821920004314734,95.205022707746039,93.842568995993332]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",40910295241,40837442189,38948655874,38391272038,72853052,99.821920004314734,95.205022707746039,93.842568995993332]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6963334110,6197825923,6197825923,6197825923,765508187,89.006585424349254,89.006585424349254,89.006585424349254]
["08-01--- IMPUESTOS",191985000,16910000,16910000,16910000,175075000,8.8079797900877672,8.8079797900877672,8.8079797900877672]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6171016301,6171016301,6171016301,6171016301,0,100,100,100]
["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",2212113876064,2023183307446.1899,1116399810221.0901,1095945169056.0099,188930568617.81006,91.459274738876786,50.467556046775186,49.542891119421853]
["A-Inversión",2212113876064,2023183307446.1899,1116399810221.0901,1095945169056.0099,188930568617.81006,91.459274738876786,50.467556046775186,49.542891119421853]
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["241300 Agencia Nacional de Infraestructura",8363742072760,8325918901331.6309,2936222457973.3203,2881696117392.75,37823171428.368164,99.547772144342488,35.106563933102962,34.454626796517204]
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["01-01-01-- SALARIO",46242004645,45773854731.989998,45773854731.989998,45755856300.989998,468149913.01000214,98.987608957258686,98.987608957258686,98.948686702183082]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16825171841,16629935837.629999,16629935837.629999,16623033568.629999,195236003.37000084,98.839619558034798,98.839619558034798,98.798596089952412]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5439090364,5276564526.4300003,5276564526.4300003,5276564526.4300003,162525837.56999969,97.011893042893377,97.011893042893377,97.011893042893377]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",24362438783,23629067651.040001,22903949290.349998,22452471375.73,733371131.95999908,96.989746640341508,94.013368260702507,92.160196176243375]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24362438783,23629067651.040001,22903949290.349998,22452471375.73,733371131.95999908,96.989746640341508,94.013368260702507,92.160196176243375]
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["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",53877044,28399787,28399787,28399787,25477257,52.712221925167235,52.712221925167235,52.712221925167235]
["03-10--- SENTENCIAS Y CONCILIACIONES",23352119070,15506474565.610001,15506474565.610001,10295235596.610001,7845644504.3899994,66.402858426372362,66.402858426372362,44.086943740519388]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18044530363,18044530363,18044530363,18044530363,0,100,100,100]
["08-01--- IMPUESTOS",1554000,1554000,1554000,1554000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18042976363,18042976363,18042976363,18042976363,0,100,100,100]
["Servicio de la Deuda",2013839757091,2013839757091,1493557401912,1493557401912,0,100,74.164659658395564,74.164659658395564]
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["10-01-02-- PRÉSTAMOS",106742138967,106742138967,106742138967,106742138967,0,100,100,100]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,1907097618124,1386815262945,1386815262945,0,100,72.718630119689493,72.718630119689493]
["Inversión",6215583083559,6187190316777.9307,1318501346959.3098,1269662623962.3599,28392766781.068359,99.543200269397559,21.212834407232243,20.427087964132884]
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["2403-0600-5-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",100000,41803.040000000001,41803.040000000001,41803.040000000001,58196.959999999999,41.803040000000003,41.803040000000003,41.803040000000003]
["2404-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",125778630786,121539113175.84999,116936404621.68001,70091858916.279999,4239517610.1500092,96.6293816496038,92.970009206600295,55.726365025816207]
["2404-0600-4-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",1476983307,1402328579.8099999,1375460542.8099999,1374008906.8099999,74654727.190000057,94.945458974642278,93.126343154398285,93.028059308323648]
["2405-0600-2-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",428616652,428606737.73000002,428606737.73000002,428606737.73000002,9914.2699999809265,99.997686914413208,99.997686914413208,99.997686914413208]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",2602836116,2132919180.1400001,2106062101.1400001,2106062101.1400001,469916935.8599999,81.9459652887343,80.914126256114997,80.914126256114997]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",497989751,440157869.47000003,416288353.47000003,416288353.47000003,57831881.529999971,88.386933382892053,83.593759235820102,83.593759235820102]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",6000000000,5330984494.8999996,2836870265.9000001,2836870265.9000001,669015505.10000038,88.849741581666663,47.281171098333338,47.281171098333338]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",982056315,970704971.13,879137306.13,879137306.13,11351343.870000005,98.844124955298511,89.520050194881136,89.520050194881136]
["2401-0600-69-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD - [PREVIO CONCEPTO  DNP]",0,0,0,0,0,0,0,0]
["2401-0600-85-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",3278254753,1702329109.5799999,1702329109.5799999,1702329109.5799999,1575925643.4200001,51.927907921803907,51.927907921803907,51.927907921803907]
["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",266701166,266701158.58000001,256756158.58000001,256756158.58000001,7.4199999868869781,99.999997217859942,96.271104634015742,96.271104634015742]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",483195033,482090696.48000002,482090696.48000002,482090696.48000002,1104336.5199999809,99.7714511854264,99.7714511854264,99.7714511854264]
["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",395927154984,395927154984,0,0,0,100,0,0]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34657165814,34010901890.210003,27370850007.080002,27370850007.080002,646263923.7899971,98.135266088235824,78.976019429792373,78.976019429792373]
["Funcionamiento",18978365000,18648404297.260002,18648404297.260002,18648404297.260002,329960702.73999786,98.261384988959804,98.261384988959804,98.261384988959804]
["Gastos de Personal",16412341057,16201774723,16201774723,16201774723,210566334,98.717024382635572,98.717024382635572,98.717024382635572]
["01-01-01-- SALARIO",11299964057,11141763162,11141763162,11141763162,158200895,98.599987626491611,98.599987626491611,98.599987626491611]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4091538000,4069431281,4069431281,4069431281,22106719,99.459696598198519,99.459696598198519,99.459696598198519]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1020839000,990580280,990580280,990580280,30258720,97.035896943592476,97.035896943592476,97.035896943592476]
["Adquisición de Bienes y Servicios",2374048000,2351038518.2600002,2351038518.2600002,2351038518.2600002,23009481.739999771,99.030791216521337,99.030791216521337,99.030791216521337]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2351038518.2600002,2351038518.2600002,2351038518.2600002,23009481.739999771,99.030791216521337,99.030791216521337,99.030791216521337]
["Transferencias",126222000,29994113,29994113,29994113,96227887,23.762983473562453,23.762983473562453,23.762983473562453]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126222000,29994113,29994113,29994113,96227887,23.762983473562453,23.762983473562453,23.762983473562453]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",65753943,65596943,65596943,65596943,157000,99.761231048912151,99.761231048912151,99.761231048912151]
["08-01--- IMPUESTOS",252000,95000,95000,95000,157000,37.698412698412696,37.698412698412696,37.698412698412696]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",65501943,65501943,65501943,65501943,0,100,100,100]
["Inversión",15678800814,15362497592.949999,8722445709.8199997,8722445709.8199997,316303221.05000114,97.982605782149065,55.632097207533285,55.632097207533285]
["A-Inversión",15678800814,15362497592.949999,8722445709.8199997,8722445709.8199997,316303221.05000114,97.982605782149065,55.632097207533285,55.632097207533285]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10203589950,9931050239.3899994,6022404570.0900002,6022404570.0900002,272539710.61000061,97.328982133293181,59.022408775746612,59.022408775746612]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2874013211,2830249702.1599998,2268291049.73,2268291049.73,43763508.840000153,98.477268348228193,78.924169208698885,78.924169208698885]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2601197653,2601197651.4000001,431750090,431750090,1.5999999046325684,99.999999938489879,16.598127001308654,16.598127001308654]
["241500 Comision de Regulacion de Infraestructura y Transporte",0,0,0,0,0,0,0,0]
["Funcionamiento",0,0,0,0,0,0,0,0]
["Transferencias",0,0,0,0,0,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["241600 Agencia Nacional de Seguridad Vial",204099794437,199510754325.79001,199497322887.64999,198111933907.39999,4589040111.2099915,97.751570439417321,97.744989620373829,97.066209426561528]
["Funcionamiento",29644186000,25055145888.790001,25041714450.650002,23656325470.400002,4589040111.2099991,84.51959479943217,84.474285954925534,79.800894078859173]
["Gastos de Personal",20475856000,18219749501.34,18219749501.34,18219749501.34,2256106498.6599998,88.98162548779402,88.98162548779402,88.98162548779402]
["01-01-01-- SALARIO",12990719645,11863809558.809999,11863809558.809999,11863809558.809999,1126910086.1900005,91.325268214654017,91.325268214654017,91.325268214654017]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5061569268,4252274599,4252274599,4252274599,809294669,84.010992912485023,84.010992912485023,84.010992912485023]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2423263117,2103665343.53,2103665343.53,2103665343.53,319597773.47000003,86.811264066707622,86.811264066707622,86.811264066707622]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",303970,0,0,0,303970,0,0,0]
["Adquisición de Bienes y Servicios",6865737389,6388740430.5600004,6375308992.4200001,4989920012.1700001,476996958.43999958,93.052502136125625,92.856872193134805,72.678573756180114]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6865737389,6388740430.5600004,6375308992.4200001,4989920012.1700001,476996958.43999958,93.052502136125625,92.856872193134805,72.678573756180114]
["Transferencias",1913747000,60061585.890000001,60061585.890000001,60061585.890000001,1853685414.1099999,3.1384287416257219,3.1384287416257219,3.1384287416257219]
["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)",74240000,60061585.890000001,60061585.890000001,60061585.890000001,14178414.109999999,80.901920649245696,80.901920649245696,80.901920649245696]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,0,0,0,11182000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",388845611,386594371,386594371,386594371,2251240,99.421045284731264,99.421045284731264,99.421045284731264]
["08-01--- IMPUESTOS",2442000,190760,190760,190760,2251240,7.8116298116298113,7.8116298116298113,7.8116298116298113]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",386403611,386403611,386403611,386403611,0,100,100,100]
["Inversión",174455608437,174455608437,174455608437,174455608437,0,100,100,100]
["A-Inversión",174455608437,174455608437,174455608437,174455608437,0,100,100,100]
["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",40206439316,40206439316,40206439316,40206439316,0,100,100,100]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",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",85751319475,82679132914.059998,81577058450.580002,80548461105.330002,3072186560.9400024,96.417330275791642,95.132132018520181,93.932620044188539]
["Funcionamiento",53483793402,51468551180.68,51321806102.200005,50581352016.950005,2015242221.3199997,96.232050695856884,95.95767771453707,94.573232000889718]
["Gastos de Personal",29666718234,28817700441.43,28817700441.43,28587896924.830002,849017792.56999969,97.138147246779155,97.138147246779155,96.363529997957116]
["01-01-01-- SALARIO",19439118951,19221330027.43,19221330027.43,19094107681.830002,217788923.56999969,98.879635830620828,98.879635830620828,98.2251702351343]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7049709096,6821688618,6821688618,6821688618,228020478,96.76553351500165,96.76553351500165,96.76553351500165]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3177890187,2774681796,2774681796,2672100625,403208391,87.312072876229934,87.312072876229934,84.084108253045812]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",22767658844,22210779194.07,22064034115.59,21553383546.939999,556879649.93000031,97.554075920824175,96.909542903681427,94.666665969566736]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22767658844,22210779194.07,22064034115.59,21553383546.939999,556879649.93000031,97.554075920824175,96.909542903681427,94.666665969566736]
["Transferencias",858479351,254767001,254767001,254767001,603712350,29.676543845024877,29.676543845024877,29.676543845024877]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",184128351,98797736,98797736,98797736,85330615,53.656992778912141,53.656992778912141,53.656992778912141]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,155969265,155969265,155969265,518381735,23.128795686519336,23.128795686519336,23.128795686519336]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",190936973,185304544.18000001,185304544.18000001,185304544.18000001,5632428.8199999928,97.050110970388133,97.050110970388133,97.050110970388133]
["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",184616973,184616973,184616973,184616973,0,100,100,100]
["Inversión",32267526073,31210581733.379997,30255252348.379997,29967109088.379997,1056944339.6200027,96.724433297957717,93.7637805883613,92.870798401415442]
["A-Inversión",32267526073,31210581733.379997,30255252348.379997,29967109088.379997,1056944339.6200027,96.724433297957717,93.7637805883613,92.870798401415442]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",19484667773,19030874506.709999,18823785433.709999,18645888808.709999,453793266.29000092,97.671023845123884,96.608192928976749,95.695184675140823]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",12782858300,12179707226.67,11431466914.67,11321220279.67,603151073.32999992,95.281563331340379,89.428096959112807,88.565640125025865]
["VIVIENDA, CIUDAD Y TERRITORIO",8343751804098,8330754678865.7617,5806972645352.3096,5806374110419.3096,12997125232.238281,99.844229244380742,69.596660851060292,69.589487400230823]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5654557924038,5642715268152.2012,4888077390595.5303,4887966985771.5303,11842655885.798828,99.790564425285041,86.444907917839217,86.442955425257423]
["Funcionamiento",4317235001207,4316414293197.48,4308294152758.5898,4308183747934.5898,820708009.52001953,99.980989962110229,99.792903364169177,99.790346060154718]
["Gastos de Personal",60188239728,59471485670,59471485670,59361367783,716754058,98.809146003871987,98.809146003871987,98.626190184765733]
["01-01-01-- SALARIO",39558502629,39392610101,39392610101,39320456053,165892528,99.580640021803092,99.580640021803092,99.398241692228538]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14951300000,14529198666,14529198666,14523012344,422101334,97.176825199146563,97.176825199146563,97.135448716833977]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5678437099,5549676903,5549676903,5517899386,128760196,97.732471210737287,97.732471210737287,97.172853899741682]
["Adquisición de Bienes y Servicios",14275840385,14198539285.16,12498603464.27,12498603464.27,77301099.840000153,99.45851804338453,87.550736959784246,87.550736959784246]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14275840385,14198539285.16,12498603464.27,12498603464.27,77301099.840000153,99.45851804338453,87.550736959784246,87.550736959784246]
["Transferencias",4231324849018,4231298196166.3198,4224877991548.3198,4224877704611.3198,26652851.680175781,99.999370106228398,99.847639741695176,99.847632960438474]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4212201594403,4212201594403,4212201594403,4212201594403,0,100,100,100]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",16666970,14474249,14474249,14280084,2192721,86.843913440775381,86.843913440775381,85.678944643207487]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",148465850,124005721,124005721,123912949,24460129,83.524743905753411,83.524743905753411,83.462256808552269]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11215162734,11215162734,11215162734,11215162734,0,100,100,100]
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["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",31447272019,30340386679.560001,29790517010.389996,29302386901.389996,1106885339.4399986,96.480186456964418,94.73164156302964,93.179423905787147]
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["01-01-01-- SALARIO",10292200000,10145960989,10145960989,10033083558,146239011,98.579127776374349,98.579127776374349,97.482399856201781]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3863700000,3574231690,3574231690,3564313651,289468310,92.508002432901108,92.508002432901108,92.251304474985119]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1397000000,1143582311,1143582311,1058219848,253417689,81.859864781675014,81.859864781675014,75.74945225483178]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
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["Transferencias",2564600000,2406128801,2406128801,2406128801,158471199,93.820821999532086,93.820821999532086,93.820821999532086]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
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["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
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["08-01--- IMPUESTOS",65300000,56089000,56089000,56089000,9211000,85.894333843797853,85.894333843797853,85.894333843797853]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",63385402,63385402,63385402,63385402,0,100,100,100]
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["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2657746608041,2657699024034,889104737746.39001,889104737746.39001,47584007,99.998209610846416,33.453329789093047,33.453329789093047]
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["460101 Ministerio de la Igualdad y la Equidad",455775577098,453323866637.04004,107231016622.93001,107231016622.93001,2451710460.9599609,99.462079456610979,23.527152838177066,23.527152838177066]
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["01-01-01-- SALARIO",45542712418,45285105083,45283093355,45283093355,257607335,99.434361017772446,99.429943784162077,99.429943784162077]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16921486312,15780723088,15780723088,15780723088,1140763224,93.258492764958717,93.258492764958717,93.258492764958717]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4498911082,4416449861,4416449861,4416449861,82461221,98.167084890165427,98.167084890165427,98.167084890165427]
["Adquisición de Bienes y Servicios",25629305828,24760082897.720001,20140500499.610001,20140500499.610001,869222930.27999878,96.608480400860586,78.583870490969431,78.583870490969431]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25629305828,24760082897.720001,20140500499.610001,20140500499.610001,869222930.27999878,96.608480400860586,78.583870490969431,78.583870490969431]
["Transferencias",571181517,494177364,494177364,494177364,77004153,86.518444538533629,86.518444538533629,86.518444538533629]
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["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",0,0,0,0,0,0,0,0]
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["08-01--- IMPUESTOS",500000,372322.32,372322.32,372322.32,127677.68,74.464463999999992,74.464463999999992,74.464463999999992]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2456315897,2456315897,2456315897,2456315897,0,100,100,100]
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["4603-1500-11-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",172000000000,172000000000,0,0,0,100,0,0]
["4603-1500-12-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",35520500000,35520500000,25750000,25750000,0,100,7.2493348911192135E-2,7.2493348911192135E-2]
["4603-1500-13-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",0,0,0,0,0,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10764301572717,10735242889723.549,10470810200680.629,10446900658827.619,29058682993.451172,99.730045811173639,97.273475013183869,97.051356172574529]
["Funcionamiento",1145058398943,1132284533130.0698,1100777839842.8999,1099203669943.2001,12773865812.930176,98.884435429256555,96.132899497442637,95.995424421834869]
["Gastos de Personal",873241202309,864294205677,863499026105,863175971266,8946996632,98.975426650925016,98.884365948578704,98.847371033754968]
["01-01-01-- SALARIO",618079776921,612502493083,611707313511,611520611671,5577283838,99.097643371251593,98.968990145294057,98.938783390928137]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",206876113236,205765006894,205765006894,205765006894,1111106342,99.462912211265078,99.462912211265078,99.462912211265078]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",48285312152,46026705700,46026705700,45890352701,2258606452,95.322373717104682,95.322373717104682,95.039983497547297]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",226284281133,223602143806.01999,195218412136.35001,193967297075.64999,2682137326.980011,98.814704532921766,86.271309327760676,85.718414069444137]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",226284281133,223602143806.01999,195218412136.35001,193967297075.64999,2682137326.980011,98.814704532921766,86.271309327760676,85.718414069444137]
["Transferencias",18262843755,17552008676.169998,15227694830.67,15227694830.67,710835078.83000183,96.107752503574972,83.380743081158784,83.380743081158784]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,1194334125.1700001,1194334125.1700001,1194334125.1700001,457088750.82999992,72.321519976934127,72.321519976934127,72.321519976934127]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,60498870,60498870,60498870,45027046,57.330817199445107,57.330817199445107,57.330817199445107]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5902000000,5693280718,5693280718,5693280718,208719282,96.463583835987805,96.463583835987805,96.463583835987805]
["03-10--- SENTENCIAS Y CONCILIACIONES",10603894963,10603894963,8279581117.5,8279581117.5,0,100,78.080565173361379,78.080565173361379]
["Adquisición de Activos Financieros",0,0,0,0,0,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",0,0,0,0,0,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27270071746,26836174970.880001,26832706770.880001,26832706770.880001,433896775.11999893,98.408890232627854,98.396172260954344,98.396172260954344]
["08-01--- IMPUESTOS",6911426800,6555713681.8800001,6552245481.8800001,6552245481.8800001,355713118.11999989,94.853260717164801,94.803080051140824,94.803080051140824]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20239844796,20239844796,20239844796,20239844796,0,100,100,100]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",75896000,0,0,0,75896000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",40034610,37748593,37748593,37748593,2286017,94.2898981656122,94.2898981656122,94.2898981656122]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2869540,2867900,2867900,2867900,1640,99.942847982603496,99.942847982603496,99.942847982603496]
["Inversión",9619243173774,9602958356593.4785,9370032360837.7285,9347696988884.4199,16284817180.519531,99.830705837389388,97.40924718884618,97.177052497956097]
["A-Inversión",9619243173774,9602958356593.4785,9370032360837.7285,9347696988884.4199,16284817180.519531,99.830705837389388,97.40924718884618,97.177052497956097]
["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",20000000000,19949715057.189999,19829738089.189999,19548434441.360001,50284942.810001373,99.748575285949997,99.148690445949995,97.742172206800007]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",381360840342,380784855483.40002,341432178869.48999,339068456801.47003,575984858.59997559,99.848965914255004,89.529952410241592,88.910139933978897]
["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",6146607861734,6141166615697.9189,6074692648169.2295,6070194250096.2598,5441246036.0810547,99.911475627557834,98.830001601167979,98.756816550581391]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,912820475039.33008,889390476582.38,888389754488.37,1222856005.6699219,99.866214656993137,97.302879018390172,97.193396014683358]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1577231950826,1575262285627.3899,1536570720163.25,1531294741946,1969665198.6101074,99.875118862664507,97.421987892050026,97.087479184279616]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,78388674522.369995,53088498756.519997,48070337121.519997,1611325477.6300049,97.985843152962488,66.360623445649992,60.08792140189999]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,394834082648.88,359518859799.88,358523393906.65002,5165917351.1199951,98.708520662219996,89.879714949970008,89.630848476662507]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,20000000000,18880443783,16409377193,0,100,94.402218915000006,82.046885965000001]
["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",49999189827,49924448864,47866583309.43,47839583309.43,74740963,99.850515651836346,95.734717852531332,95.680716977530324]
["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",30000000000,29827203653,28762213315.360001,28358659580.360001,172796347,99.424012176666665,95.874044384533335,94.528865267866664]
["460300 Instituto Nacional para Sordos (INSOR)",15893701508,15845994386.280001,14218218806.299999,14187341984.32,47707121.719999313,99.69983630499172,89.458197004287172,89.263926198556604]
["Funcionamiento",8343354970,8303696148.3599997,8177994172.3000002,8147117350.3199997,39658821.640000343,99.52466577554712,98.018053908834233,97.647977098114524]
["Gastos de Personal",6649807420,6649794377,6649794377,6649794377,13043,99.999803858981522,99.999803858981522,99.999803858981522]
["01-01-01-- SALARIO",4353158780,4353158780,4353158780,4353158780,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1589228096,1589215053,1589215053,1589215053,13043,99.999179287099636,99.999179287099636,99.999179287099636]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",707420544,707420544,707420544,707420544,0,100,100,100]
["Adquisición de Bienes y Servicios",1495441269,1457529322.3599999,1332837346.3,1301960524.3199999,37911946.640000105,97.464832125078928,89.126692831692878,87.061963001102654]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1495441269,1457529322.3599999,1332837346.3,1301960524.3199999,37911946.640000105,97.464832125078928,89.126692831692878,87.061963001102654]
["Transferencias",122978497,122066705,122066705,122066705,911792,99.258576074482349,99.258576074482349,99.258576074482349]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14880454,13968662,13968662,13968662,911792,93.87255254443177,93.87255254443177,93.87255254443177]
["03-10--- SENTENCIAS Y CONCILIACIONES",108098043,108098043,108098043,108098043,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",75127784,74305744,73295744,73295744,822040,98.905810931412546,97.561434794882274,97.561434794882274]
["08-01--- IMPUESTOS",42544040,41722000,40712000,40712000,822040,98.067790459016109,95.693779904306226,95.693779904306226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32583744,32583744,32583744,32583744,0,100,100,100]
["Inversión",7550346538,7542298237.9200001,6040224634,6040224634,8048300.0799999237,99.893404891557054,79.999303390914108,79.999303390914108]
["A-Inversión",7550346538,7542298237.9200001,6040224634,6040224634,8048300.0799999237,99.893404891557054,79.999303390914108,79.999303390914108]
["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",2305007939,2304367939,1957887186,1957887186,640000,99.972234368950694,84.940583191631262,84.940583191631262]
["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",2397660684,2390252384,2103715223,2103715223,7408300,99.691019665566657,87.740322767039203,87.740322767039203]
["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",2526385034,2526385033.9200001,1864021322,1864021322,7.9999923706054688E-2,99.999999996833424,73.782155012560139,73.782155012560139]
["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",321292881,321292881,114600903,114600903,0,100,35.668671725098072,35.668671725098072]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,10087073462.42,9220084163.4200001,8972829571.2600002,1982943766.5799999,83.571326130208959,76.388326449670558,74.339824053452475]
["Funcionamiento",8306001653,6900526713.6499996,6810341851.6499996,6760995674.6499996,1405474939.3500004,83.078802556674617,81.993023071337916,81.398920408449854]
["Gastos de Personal",6901000000,5667319501,5667319501,5660905639,1233680499,82.123163324155925,82.123163324155925,82.03022227213448]
["01-01-01-- SALARIO",4547000000,3742998767,3742998767,3742998767,804001233,82.317984759181883,82.317984759181883,82.317984759181883]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,1318877244,1318877244,1312463382,332122756,79.883539915202903,79.883539915202903,79.495056450635985]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,605443490,605443490,605443490,97556510,86.122829302987199,86.122829302987199,86.122829302987199]
["Adquisición de Bienes y Servicios",1288870000,1140059444.6500001,1049874582.65,1006942267.65,148810555.3499999,88.454184258303798,81.456980351005143,78.125976060425018]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1288870000,1140059444.6500001,1049874582.65,1006942267.65,148810555.3499999,88.454184258303798,81.456980351005143,78.125976060425018]
["Transferencias",50205887,35805700,35805700,35805700,14400187,71.317732121733059,71.317732121733059,71.317732121733059]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,17082031,17082031,17082031,7917969,68.328124000000003,68.328124000000003,68.328124000000003]
["03-10--- SENTENCIAS Y CONCILIACIONES",25205887,18723669,18723669,18723669,6482218,74.282920493930646,74.282920493930646,74.282920493930646]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",65925766,57342068,57342068,57342068,8583698,86.979752347511592,86.979752347511592,86.979752347511592]
["08-01--- IMPUESTOS",36693000,34491000,34491000,34491000,2202000,93.998855367508796,93.998855367508796,93.998855367508796]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",29232766,22851068,22851068,22851068,6381698,78.169366525220369,78.169366525220369,78.169366525220369]
["Inversión",3764015576,3186546748.77,2409742311.77,2211833896.6100001,577468827.23000002,84.658171158694486,64.020519126831587,58.762612745628026]
["A-Inversión",3764015576,3186546748.77,2409742311.77,2211833896.6100001,577468827.23000002,84.658171158694486,64.020519126831587,58.762612745628026]
["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",2331665346,1998976269.77,1541407401.77,1541407401.77,332689076.23000002,85.731697012149183,66.10757433155247,66.10757433155247]
["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",1432350230,1187570479,868334910,670426494.84000003,244779751,82.91062158729153,60.623085877537086,46.806045113701003]

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["CUADRO No. 8"]
["Rezago presupuestal del Presupuesto General de la Nación en 2024"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Diciembre 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",18329.984189336079,18177.301157636812,152.68303169926804,99.167031296251224]
[null,"Gastos de Personal",521.20166454573007,520.88573630906001,0.31592823667006087,99.939384645491216]
[null,"Adquisición de Bienes y Servicios",4221.8624099866383,4173.7387501546882,48.123659831950135,98.860131971186092]
[null,"Transferencias",13246.524868939296,13147.273337145258,99.251531794037874,99.250735322841052]
[null,"Gastos de Comercialización y Producción",317.57439848224004,312.58248664563007,4.9919118366099724,98.428112637395387]
[null,"Adquisición de Activos Financieros",4.9126780014199998,4.9126780014199998,0,100]
[null,"Disminución de Pasivos",10.528225065920001,10.528225065920001,0,100]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.3799443148399995,7.3799443148399995,0,100]
["II.","SERVICIO DE LA DEUDA",7470.7973300217509,7436.3232283931902,34.474101628560675,99.538548563082756]
[null,"Servicio de la Deuda Pública Externa",3725.5949492705304,3724.4311073126705,1.1638419578598587,99.968760910036991]
[null,"Principal",1597.3297621604099,1597.3297621604099,0,100]
[null,"Intereses",2124.2501160748202,2124.2501160748202,0,100]
[null,"Comisiones y Otros Gastos",4.0150710353000001,2.8512290774400002,1.1638419578599999,71.013166451411507]
[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",35883.275059254185,33669.636310895447,2213.6387483587387,93.831001365668683]
["IV.","TOTAL (I + II + III)",61684.056578612013,59283.260696925456,2400.7958816865676,96.107915051554841]
["V.","TOTAL SIN DEUDA (I + III)",54213.259248590264,51846.937468532255,2366.3217800580069,95.635160451786447]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

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["Cuadro No. 9"]
["Reservas presupuestales del PGN de 2024 que se ejecutan en el 2025"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Diciembre 2025"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",17808.014938638618,17656.386205941744,151.62873269687023,99.148536581874268,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":175.3706213338919},{"$f":"+J8-D8","v":-10014.773232707435}]
[null,"Gastos de Personal",421.82696049011003,421.51103225344002,0.31592823667000403,99.925104778437372,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":50.356347230909989},-9.6428150090500253]
[null,"Adquisición de Bienes y Servicios",4032.3314080746286,3984.2326037156781,48.098804358950474,98.807171348499921,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,162.73134422776366,-1989.3548945019681]
[null,"Transferencias",13202.080022234937,13103.857933970297,98.222088264639751,99.256010506683694,null,"Transferencias",13160.483773226351,5194.5919703055897,-41.596249008585801,-7909.2659636647077]
[null,"Gastos de Comercialización y Producción",134.06799501405001,129.07608317744001,4.9919118366100008,96.276582016396333,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,3.1777678277199755,-103.24497357249001]
[null,"Adquisición de Activos Financieros",4.5482236333200001,4.5482236333200001,0,100,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,0.1105797342799999,-2.6009654112200002]
[null,"Disminución de Pasivos",10.171322693,10.171322693,0,100,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,0.410108052,-0.26423706699999983]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",2.9890064985700002,2.9890064985700002,0,100,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0.18072326981000009,-0.39938348100000054]
["II.","SERVICIO DE LA DEUDA",7470.7973300217509,7436.3232283931902,34.474101628560675,99.538548563082756,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,302.56339615463912,-4405.5419501635597]
[null,"Servicio de la Deuda Pública Externa",3725.5949492705304,3724.4311073126705,1.1638419578598587,99.968760910036991,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,302.56339615463958,-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",4.0150710353000001,2.8512290774400002,1.1638419578599999,71.013166451411507,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,7.8355772119000004,-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",34711.017468293052,32499.916448520282,2211.1010197727701,93.62997347515811,null,"INVERSIÓN",35807.45165511805,11011.49149495404,1096.4341868249976,-21488.424953566242]
["IV.","TOTAL (I + II + III)",59989.829736953419,57592.625882855216,2397.2038540982012,96.003982900752362,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,1574.3682043135268,-35908.740136437234]
["V.","TOTAL SIN DEUDA (I + III)",52519.03240693167,50156.302654462022,2362.7297524696405,95.501193292818925,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,1271.8048081588931,-31503.198186273672]
["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"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Diciembre 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",521.9692506974701,520.91495169507004,1.0542990024000076,99.798015112769335,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-113.55719138655013},{"$f":"+I8-D8","v":-114.70739004155007}]
[null,"Gastos de Personal",99.374704055620015,99.374704055620015,0,100,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.341658307510016},-66.363309895510014]
[null,"Adquisición de Bienes y Servicios",189.53100191200997,189.50614643900997,2.4855473000002348E-2,99.986885800872017,null,198.97443174279999,198.97275567579999,9.4434298307900235,9.4666092367900205]
[null,"Transferencias",44.44484670436001,43.415403174960005,1.0294435294000053,97.683773022668532,null,62.474581353809988,60.393448361409995,18.029734649449978,16.97804518644999]
[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",4.3909378162699992,4.3909378162699992,0,100,null,0.34746281000000001,0.34746281000000001,-4.0434750062699996,-4.0434750062699996]
["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",1172.2575909611498,1169.7198623751499,2.5377285859999574,99.783517837242641,null,621.50266684089002,621.45215323489003,-550.75492412025983,-548.26770914025985]
["IV.","TOTAL (I + II + III)",1694.2268416586198,1690.6348140702198,3.5920275883999651,99.787984259245746,null,1036.65122437983,1034.3962131164301,-657.57561727878988,-656.23860095378973]
["V.","TOTAL SIN DEUDA (I + III)",1694.2268416586198,1690.6348140702198,3.5920275883999651,99.787984259245746,null,1029.9147261518101,1027.65971488841,-664.31211550680973,-662.97509918180981]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]