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

{"sheet":"CUA1","index":1,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,7,4,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
["Cuadro No. 1"]
["Ejecución del Presupuesto General de la Nación "]
["Acumulada a Febrero 2026"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",358166.14840307797,77951.412881856988,41237.302768856003,40325.066835445003,280214.73552122101,21.764036950284581,11.513456241667987,11.258759940111208,52.901289719219299,97.787838020046365]
[null,"Gastos de Personal",66573.598482407993,9562.8153299549995,8193.1644626369998,8138.2187396030004,57010.78315245299,14.364275851007157,12.306927444821891,12.22439364120225,85.677325975043743,99.329371169289146]
[null,"Adquisición de Bienes y Servicios",18169.152599114001,9409.4949039099993,1247.263562981,1198.9074421299999,8759.6576952040014,51.78829806497879,6.8647316168274211,6.5985875543169978,13.255372107834557,96.123023049320281]
[null,"Transferencias",268855.84570428799,58133.451273913,31544.550112213001,30790.798305092001,210722.39443037499,21.622535720444567,11.732886086065822,11.452530713785746,54.262304096795312,97.610516541083356]
[null,"Gastos de Comercialización y Producción",2106.1669504430001,691.18905225900005,130.32621673700001,77.758149146999997,1414.977898184,32.81739142823502,6.1878388467537144,3.6919271347717593,18.855364724174567,59.664241849294953]
[null,"Adquisición de Activos Financieros",759.54320499999994,0.18527739300000001,0.137777393,0.1368,759.35792760699997,2.4393265818236112E-2,1.8139507021197036E-2,1.8010825335472526E-2,74.362765348279694,99.290599873667233]
[null,"Disminución de Pasivos",372.31615039500002,29.426746102999999,28.462688058000001,28.341688241,342.88940429199999,7.9036985292688451,7.6447632013285443,7.612263988798647,96.723871400440999,99.57488267884807]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1329.5253114300001,124.85029832399999,93.397948837000001,90.905711232000002,1204.6750131060001,9.3905920594858419,7.0249094194787309,6.8374562297143751,74.807950073633179,97.33159278545881]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,24106.626745116999,21878.516770787999,20999.214373800998,76343.081723210009,23.998702547472405,21.78056771333145,20.905201910488671,90.757271857704751,95.980978024245971]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,8631.4400322500005,6740.1442399480011,5861.0202265690004,29774.604966787003,22.474170491823426,17.549696252548273,15.260671143607629,78.088293665535829,86.95689614224365]
[null,"Principal",17273.044999703001,4233.4376562320003,3993.4786264260001,3869.5634993059998,13039.607343471002,24.50892506969554,23.119714135490675,22.402323964144912,94.331816143488993,96.897062969111232]
[null,"Intereses",19987.062393946999,4335.1372656579997,2711.1642269210001,1957.647718085,15651.925128289,21.689716978973753,13.564595804444304,9.7945745077468995,62.539293701222441,72.206902800139488]
[null,"Comisiones y Otros Gastos",1145.9376053870001,62.865110360000003,35.501386601,33.809009177999997,1083.0724950270001,5.4859104077284844,3.0980209074307026,2.9503359536387843,56.472320493354175,95.232925851543129]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,15475.186712867,15138.372530839999,15138.194147232,46568.476756422999,24.942412887219039,24.399546519900621,24.399259006884744,97.823521045164824,99.998821646067725]
[null,"Principal",10342.874420982,530.42891507000002,202.74406272100001,202.743008721,9812.4455059119991,5.1284477939125814,1.9602293759818323,1.9602191853911211,38.222664142327936,99.999480132741809]
[null,"Intereses",48777.532232774,14935.45120077,14935.45120077,14935.451138511,33842.081032004004,30.619530175277614,30.619530175277614,30.619530047638932,100,99.999999583146177]
[null,"Comisiones y Otros Gastos",257.92867398099997,9.3065970270000005,0.17726734899999999,0,248.62207695399997,3.6082056652939487,6.8727274972560121E-2,0,1.9047493781638729,0]
[null,"Fondo de contingencias",2665.328141553,0,0,0,2665.328141553,0,0,0,0,0]
["III.","INVERSIÓN",88400.742916214993,38513.914360677998,5107.1807021000004,4918.8250155300002,49886.828555536995,43.567410284301523,5.777305182763584,5.5642349297810707,13.260611877234526,96.311943955839453]
["IV.","TOTAL (I + II + III)",547016.59978762001,140571.95398765197,68223.000241743997,66243.106224775998,406444.64579996798,25.697932026601976,12.471833627760414,12.109889581137937,48.532440722661363,97.097908315447341]
["V.","TOTAL SIN DEUDA (I + III)",446566.891319293,116465.32724253497,46344.483470955995,45243.891850975,330101.56407675799,26.080152717650279,10.377948829578575,10.131492667830999,39.792515565121995,97.625193901080522]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":0},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":-4.0017766878008842E-11},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":0},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":0},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":-6.5483618527650833E-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 Febrero 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",344510.62280686497,73618.892108456013,38361.866622299,37547.049275042002,270891.73069840902,21.369121076341173,11.135176706526384,10.898662273206924,52.108725795253683,97.875970543145158]
[null,"Gastos de Personal",62318.283906876997,9103.7819756339995,7754.7626713689997,7706.0619175809998,53214.501931242994,14.608524825936954,12.443800093977298,12.36565167470957,85.181770522672778,99.371989113634569]
[null,"Adquisición de Bienes y Servicios",16700.785589581999,8592.2751716389994,1102.0667754420001,1060.0963827820001,8108.510417943,51.448329334872042,6.5988918277561313,6.3475839330773249,12.826250945496406,96.191665188058394]
[null,"Transferencias",263192.81900154002,55718.030013898999,29393.087894258999,28671.251426015999,207474.78898764102,21.170041882325435,11.167891284331361,10.893629824242367,52.75327912154615,97.544196544303915]
[null,"Gastos de Comercialización y Producción",124.31647100399999,65.531926566999999,4.1771538540000002,4.1350706600000002,58.784544436999994,52.713792498896993,3.3600968723328677,3.3262452083818812,6.3742271482424187,98.992539047617285]
[null,"Adquisición de Activos Financieros",626.61900000000003,0,0,0,626.61900000000003,0,0,0,0,0]
[null,"Disminución de Pasivos",353.56015039499999,29.015124947,28.072016199,28.070563933999999,324.54502544799999,8.2065597366060885,7.9398134002482283,7.9394026455298654,96.749596116774555,99.994826645191054]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1194.2386874670001,110.25789577,79.700111175999993,77.433914068999997,1083.9807916970001,9.2324840023277766,6.6737170728445623,6.4839562544434575,72.285173428536936,97.156594798223551]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,24106.626745116999,21878.516770787999,20999.214373800998,76343.081723209994,23.998702547472405,21.78056771333145,20.905201910488671,90.757271857704751,95.980978024245971]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,8631.4400322500005,6740.1442399480011,5861.0202265690004,29774.604966787003,22.474170491823426,17.549696252548273,15.260671143607629,78.088293665535829,86.95689614224365]
[null,"Principal",17273.044999703001,4233.4376562320003,3993.4786264260001,3869.5634993059998,13039.607343471002,24.50892506969554,23.119714135490675,22.402323964144912,94.331816143488993,96.897062969111232]
[null,"Intereses",19987.062393946999,4335.1372656579997,2711.1642269210001,1957.647718085,15651.925128289,21.689716978973753,13.564595804444304,9.7945745077468995,62.539293701222441,72.206902800139488]
[null,"Comisiones y Otros Gastos",1145.9376053870001,62.865110360000003,35.501386601,33.809009177999997,1083.0724950270001,5.4859104077284844,3.0980209074307026,2.9503359536387843,56.472320493354175,95.232925851543129]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,15475.186712867,15138.372530839999,15138.194147232,46568.476756422999,24.942412887219039,24.399546519900621,24.399259006884744,97.823521045164824,99.998821646067725]
[null,"Principal",10342.874420982,530.42891507000002,202.74406272100001,202.743008721,9812.4455059119991,5.1284477939125814,1.9602293759818323,1.9602191853911211,38.222664142327936,99.999480132741809]
[null,"Intereses",48777.532232774,14935.45120077,14935.45120077,14935.451138511,33842.081032004004,30.619530175277614,30.619530175277614,30.619530047638932,100,99.999999583146177]
[null,"Comisiones y Otros Gastos",257.92867398099997,9.3065970270000005,0.17726734899999999,0,248.62207695399997,3.6082056652939487,6.8727274972560121E-2,0,1.9047493781638729,0]
[null,"Fondo de contingencias",2665.328141553,0,0,0,2665.328141553,0,0,0,0,0]
["III.","INVERSIÓN",72398.834419033999,32754.773109312999,4238.2216654739996,4119.4902458910001,39644.061309721001,45.242127683621398,5.8539915724938121,5.6899952588297005,12.939249041138885,97.198555692586211]
["IV.","TOTAL (I + II + III)",517359.16569422599,130480.29196288601,64478.605058560999,62665.753894734,386878.87373134005,25.220446570768512,12.463025560210079,12.112620796162959,49.416355595603193,97.188445435225333]
["V.","TOTAL SIN DEUDA (I + III)",416909.45722589898,106373.66521776901,42600.088287773004,41666.539520933002,310535.79200813005,25.514812238987254,10.218067148496104,9.9941459227575962,40.047589034900476,97.808575511548995]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[null,null,{"$f":"+C27-'CUA5'!B8","v":0},{"$f":"+D28+'CUA3'!D26-'CUA1'!D28","v":0},{"$f":"+E28+'CUA3'!E26-'CUA1'!E28","v":0},{"$f":"+F28+'CUA3'!F26-'CUA1'!F28","v":0},{"$f":"+G28+'CUA3'!G26-'CUA1'!G28","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":0.96187376820199888}]
[null,null,{"$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 Febrero 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",13655.525596213,4332.520773401,2875.4361465570005,2778.0175604029996,9323.0048228120013,31.727235563913485,21.056942307328157,20.343541819975126,66.368663809078569,96.61204140211396]
[null,"Gastos de Personal",4255.3145755309997,459.03335432099999,438.40179126800001,432.15682202199997,3796.2812212099998,10.787295420191573,10.302453167361758,10.155696232353709,95.505432697038302,98.575514660207574]
[null,"Adquisición de Bienes y Servicios",1468.3670095320001,817.219732271,145.19678753900001,138.81105934799999,651.14727726100011,55.655004979406705,9.8883171983874334,9.453430814428474,17.767166137252666,95.602018268286542]
[null,"Transferencias",5663.0267027480004,2415.4212600139999,2151.4622179540002,2119.5468790760001,3247.6054427340005,42.652478732652092,37.99138395215401,37.427810079855064,89.07192519873449,98.516574513293065]
[null,"Gastos de Comercialización y Producción",1981.8504794390001,625.65712569200002,126.149062883,73.623078487000001,1356.1933537469999,31.569340481684772,6.3652159530576125,3.7148654376711803,20.162651027665422,58.361970199718016]
[null,"Adquisición de Activos Financieros",132.924205,0.18527739300000001,0.137777393,0.1368,132.73892760699999,0.13938574468058698,0.10365109424577713,0.10291579325225229,74.362765348279694,99.290599873667233]
[null,"Disminución de Pasivos",18.756,0.41162115599999999,0.39067185900000001,0.27112430700000001,18.344378844000001,2.194610556621881,2.0829167146513115,1.4455337332053741,94.910539292105781,69.399497494904026]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",135.28662396300001,14.592402554,13.697837660999999,13.471797163,120.69422140900001,10.786286276159071,10.125049513207061,9.9579668472505052,93.869653131555182,98.34980889981216]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",0,0,0,0,0,0,0,0,0,0]
[null,"Intereses",0,0,0,0,0,0,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,0,0,0,0,0,0]
["III.","INVERSIÓN",16001.908497181001,5759.1412513650002,868.95903662600006,799.334769639,10242.767245816001,35.990339854646514,5.4303462413816543,4.995246471880626,15.088343881477886,91.987623805911767]
["IV.","TOTAL (I + II + III)",29657.434093394,10091.662024765999,3744.3951831830004,3577.3523300419997,19565.772068628001,34.027427972987894,12.625485978967546,12.062244895416734,37.103850426162325,95.538856211245246]
["V.","TOTAL SIN DEUDA (I + III)",29657.434093394,10091.662024765999,3744.3951831830004,3577.3523300419997,19565.772068628001,34.027427972987894,12.625485978967546,12.062244895416734,37.103850426162325,95.538856211245246]
["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,{"$f":"+C8/'CUA1'!C8","v":3.8126231798001065E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.18101554318776925}]

{"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 Febrero 2026"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL PGN ",547016.59978762025,140571.95398765203,68223.000241743997,66243.106224776042,406444.64579996798,25.697932026601976,12.471833627760409,12.109889581137939,48.532440722661342,97.097908315447398]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,23598.166762280998,21697.741640300999,20818.439243313998,73593.339143510995,24.280071125922021,22.324730374414283,21.420019218030607,91.946725603204001,95.947493469302813]
["EDUCACIÓN",88238.542835739994,31727.223438453999,12741.818009612,12047.055835918,56511.319397285995,35.956196032742341,14.440195406820653,13.652827266588178,40.160520299953738,94.547385834816538]
["SALUD Y PROTECCIÓN SOCIAL",78200.488094090993,15763.608395485,10362.158544555999,10353.747254868,62436.87969860599,20.157941183842986,13.250759422483691,13.240003364698119,65.734686402917248,99.918826857822793]
["DEFENSA Y POLICÍA",65797.103177234996,13784.673994757,7838.6176640399999,7742.4963317780002,52012.429182477994,20.950274904391737,11.91331728226003,11.767229798738025,56.86473011274272,98.773746387670357]
["TRABAJO",56790.944892291998,4052.7354986810001,2126.8686731150001,2118.7212606910002,52738.209393610996,7.1362353740852464,3.7450841452783634,3.7307378222167342,52.479829335203561,99.616929219608693]
["HACIENDA",33466.081163850999,6099.8277228349998,2404.1819696779999,2373.6598959960002,27366.253441016001,18.22689574249835,7.1839363500824858,7.0927333390918568,39.413932309560622,98.730459088914657]
["TRANSPORTE",20524.682671961,9631.1977028719994,1679.8601210100001,1603.706803459,10893.484969089001,46.924953027552952,8.1845851059362573,7.8135522438543807,17.441861052328623,95.466686981936704]
["MINAS Y ENERGÍA",13388.540865113,4641.5209232429997,1729.925255891,1724.289384226,8747.0199418699995,34.667862390722334,12.920939431112528,12.878844689633375,37.270655125740824,99.674212995861652]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",12745.488385467999,2390.4334662719998,1345.429066037,1326.310281172,10355.054919196,18.75513431872486,10.556120137153908,10.406115803959437,56.283895160456552,98.578982322619595]
["IGUALDAD Y EQUIDAD",11040.13053325,5925.9284983569996,1088.3568228920001,1085.014833035,5114.202034893,53.676253922085849,9.858187995279156,9.8279167059412718,18.366013413657516,99.692932521145067]
["RAMA JUDICIAL",10926.789188090001,1458.788988261,1042.1700208259999,1037.307093635,9468.0001998290008,13.350573193551252,9.5377516934429938,9.4932470626013874,71.440765539939733,99.533384467618276]
["FISCALÍA",7374.1743004950004,1427.4043287039999,965.09401944800004,957.39715121500001,5946.769971791,19.356802138622946,13.087485867851223,12.983109866968205,67.611818182185928,99.202474776768128]
["VIVIENDA, CIUDAD Y TERRITORIO",7276.8724691070001,1908.4550022359999,194.986454232,194.668118354,5368.4174668710002,26.226308216037776,2.6795365049997675,2.6751618800581944,10.216979389272913,99.836739490825749]
["REGISTRADURÍA",6959.7318745829998,2521.0678254579998,193.97468176199999,193.34874267000001,4438.664049125,36.223634342365415,2.7870999236392593,2.7781061994085041,7.69414768627896,99.677308870253498]
["JUSTICIA Y DEL DERECHO",5651.4965310899997,1620.716563212,380.85868469899998,368.855212994,4030.7799678779998,28.677652977332958,6.739076678253646,6.5266821091520546,23.499401026925966,96.848313511746071]
["ORGANISMOS DE CONTROL",5015.5686526339996,930.05428793500005,458.95062346999998,457.74215003400002,4085.5143646989995,18.54334677378144,9.1505202152696157,9.1264257701588836,49.346648837995069,99.736687701421332]
["INTERIOR",4275.1735093839998,2470.5899649980001,276.30507678399999,269.76994829400002,1804.5835443859996,57.789232637577371,6.4630143356172729,6.3101520371478577,11.18376908748691,97.6348141821843]
["AGRICULTURA Y DESARROLLO RURAL",4014.0742754900002,1596.7935151260001,123.08800509,106.929664425,2417.2807603640003,39.779869666987636,3.0664107498353301,2.6638686054693652,7.7084484577385908,86.872530224870175]
["PRESIDENCIA DE LA REPÚBLICA",2806.7838786399998,1863.1536773810001,76.632975607000006,75.580584224000006,943.6302012589997,66.3803754738599,2.7302770330906911,2.6927824689025166,4.1130786224098017,98.626712097939375]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282.8691341509998,1547.478593095,282.70978801899997,189.715277042,735.39054105599985,67.786566034172083,12.383968217439669,8.3103877574022746,18.26905970011337,67.10601651657349]
["RELACIONES EXTERIORES",1900.5842442400001,747.15040680599998,304.20594012999999,302.74343127499998,1153.433837434,39.311617418188597,16.005917183199891,15.92896669497858,40.715488790329744,99.51923724619742]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1796.3783669459999,809.35584094900003,237.35886201599999,237.09447909400001,987.02252599699989,45.05486460099025,13.213188623481967,13.198471071385775,29.326885654854586,99.888614682529891]
["COMERCIO, INDUSTRIA Y TURISMO",1769.598765235,1085.4681052579999,140.50602994799999,140.063055951,684.13065997700005,61.339786542733691,7.93999367022281,7.9149612162167076,12.944279916414841,99.68472954707785]
["PLANEACIÓN",1626.964606431,593.77616418900004,92.752187570000004,91.341501792000003,1033.1884422419998,36.495948457756583,5.7009345626433978,5.6142279574459701,15.620732721173496,98.479080855170821]
["CONGRESO DE LA REPÚBLICA",1333.627650762,502.01442689800001,165.54193888899999,162.50425324899999,831.61322386400002,37.642772824270857,12.412905415871787,12.185129271738578,32.975534171776907,98.165005399606414]
["CULTURA",1135.249936919,401.22306841199998,37.691842180000002,31.328394354,734.02686850700002,35.342267404206623,3.3201360294538658,2.759603267543302,9.394236061545632,83.117174810371651]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940.95069246200001,355.14718909300001,114.880922066,114.747744273,585.80350336900005,37.743443087730391,12.209026783902328,12.194873248114863,32.347411325256722,99.88407318586502]
["INFORMACIÓN ESTADÍSTICA",831.53700105300004,333.72790633,54.277436508000001,54.204813784000002,497.80909472300004,40.133861260219376,6.527362755868575,6.5186292029529458,16.263978971638313,99.866200895487594]
["EMPLEO PÚBLICO",661.06488734899995,224.03888992700001,31.542941710000001,30.117324580999998,437.02599742199993,33.890605024484053,4.771534884645499,4.5558802407092571,14.079226030926076,95.48039259588765]
["DEPORTE Y RECREACIÓN",496.08719626599998,355.43062890300001,12.48335022,12.48335022,140.65656736299997,71.646805557226983,2.5163621060896073,2.5163621060896073,3.5121762743206948,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,171.83689025800001,3.6875651089999999,3.680275591,208.01887494299999,45.237404825769282,0.97078034528414525,0.96886132267930392,2.145968251324498,99.802321646275232]
["INTELIGENCIA",177.65833629900001,32.965320986000002,18.343128328999999,18.042533268,144.69301531300002,18.555459694567428,10.324946586310709,10.155748187146315,55.643712181022345,98.361266106802688]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA1'!C27","v":0},{"$f":"+C8-'CUA1'!D27","v":0},{"$f":"+D8-'CUA1'!E27","v":0},{"$f":"+E8-'CUA1'!F27","v":0},{"$f":"+F8-'CUA1'!G27","v":0}]

{"sheet":"CUA5","index":5,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 5"]
["Ejecución del Presupuesto recursos Nación por sectores"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Febrero 2026"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS NACIÓN",517359.16569422581,130480.29196288601,64478.605058560992,62665.753894734022,386878.87373133999,25.220446570768523,12.463025560210083,12.112620796162968,49.416355595603186,97.188445435225375]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,23598.166762280998,21697.741640300999,20818.439243313998,73593.339143510995,24.280071125922021,22.324730374414283,21.420019218030607,91.946725603204001,95.947493469302813]
["EDUCACIÓN",88159.156254739995,31709.284554315,12738.875598477,12044.214802467,56449.871700424992,35.968225991965646,14.449861069073103,13.661898904368686,40.173960962936626,94.546922209578298]
["SALUD Y PROTECCIÓN SOCIAL",77042.452901091005,15464.727735648999,10295.250127712001,10287.900393686001,61577.725165442003,20.072995021982226,13.363087155245818,13.353547305787188,66.572462856747123,99.928610437484991]
["DEFENSA Y POLICÍA",62642.583177234999,13221.048468752,7627.1594771709997,7579.8610186799997,49421.534708482999,21.105528856218488,12.175678412864036,12.100173131804381,57.689520579232592,99.379867975324629]
["TRABAJO",53737.787544291998,3617.785454759,1945.5354601480001,1939.6968611550001,50120.002089532994,6.7322932708703958,3.6204234469914534,3.6095584686218327,53.776971699323795,99.699897580249925]
["HACIENDA",32867.046294851003,6024.4513072939999,2363.4171106079998,2332.9469406039998,26842.594987557004,18.329761832713878,7.1908412134322388,7.0981338562494516,39.230412697444059,98.710757831648195]
["TRANSPORTE",13281.414093038,8005.5560828340003,1071.079297579,998.76445794200004,5275.8580102039996,60.276383423888888,8.064497425318967,7.5200159481929232,13.379199227342536,93.248414024950733]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",12677.851285467999,2390.4334662719998,1345.429066037,1326.310281172,10287.417819196,18.855194089648588,10.612437673718413,10.461633058373895,56.283895160456552,98.578982322619595]
["RAMA JUDICIAL",10926.789188090001,1458.788988261,1042.1700208259999,1037.307093635,9468.0001998290008,13.350573193551252,9.5377516934429938,9.4932470626013874,71.440765539939733,99.533384467618276]
["MINAS Y ENERGÍA",9967.5562620250003,2860.3091723269999,79.546544548,75.710924618000007,7107.2470896980003,28.696192899601471,0.79805463302034463,0.75957358682235965,2.7810470741274811,95.178143875645659]
["FISCALÍA",7331.6097604810002,1412.458882374,962.29516027099999,955.57420787000001,5919.1508781070006,19.26533092346876,13.12529160318903,13.033620706611481,68.129074217977632,99.301570590970528]
["VIVIENDA, CIUDAD Y TERRITORIO",7276.8724691070001,1908.4550022359999,194.986454232,194.668118354,5368.4174668710002,26.226308216037776,2.6795365049997675,2.6751618800581944,10.216979389272913,99.836739490825749]
["REGISTRADURÍA",6700.4207941510003,2405.2124339520001,189.14772362799999,188.87646616800001,4295.2083601989998,35.896438564747797,2.8229230586997276,2.8188746941516865,7.8640755784391034,99.856589624872527]
["IGUALDAD Y EQUIDAD",6405.2288943390004,3720.754759249,759.83918144999996,756.50035809300005,2684.4741350900003,58.089333271718623,11.862795131670513,11.810668604858163,20.421641054444731,99.560588156216369]
["ORGANISMOS DE CONTROL",4993.2926959650003,929.00783843900001,457.904173974,456.69570053799998,4064.2848575260005,18.605114801095404,9.1703851917998911,9.1461832571330817,49.289592081742875,99.736085953200188]
["JUSTICIA Y DEL DERECHO",4636.1289413320001,1428.2384767149999,334.380807339,329.68697682999999,3207.8904646170004,30.806703066042306,7.212500160595825,7.1112555539768501,23.412113088290965,98.596261984545862]
["INTERIOR",4070.2275093839999,2333.613577865,264.73283421600001,260.50815198200002,1736.6139315189998,57.333738040067836,6.5041286661655304,6.4003339219095912,11.344330386447334,98.404171418135078]
["AGRICULTURA Y DESARROLLO RURAL",3914.5422594900001,1560.104273549,117.466451296,103.897195962,2354.4379859410001,39.854066456093278,3.0007710610666374,2.6541339721169872,7.5293974439786444,88.448399364847361]
["PRESIDENCIA DE LA REPÚBLICA",2752.7813816789999,1861.1033631089999,76.574195588999999,75.521804205999999,891.67801856999995,67.608106313689902,2.7817027570237056,2.7434726458349226,4.114451518752924,98.62565793227715]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1501.1882996439999,589.67854905900003,131.24752386899999,130.99975384199999,911.50975058499989,39.280785042012361,8.7429087943281161,8.7264038677270541,22.257469612629251,99.81121927507958]
["CONGRESO DE LA REPÚBLICA",1333.627650762,502.01442689800001,165.54193888899999,162.50425324899999,831.61322386400002,37.642772824270857,12.412905415871787,12.185129271738578,32.975534171776907,98.165005399606414]
["PLANEACIÓN",1270.9527011,508.750171771,68.592154054999995,67.692125712000006,762.20252932900007,40.029040524535695,5.3969084762661899,5.3260932254530777,13.482482731401394,98.687855257791867]
["RELACIONES EXTERIORES",1249.4802826529999,322.08644545300001,187.56722628099999,186.38102099700001,927.39383719999989,25.777633302793657,15.011619541745928,14.916683647160914,58.235057367035481,99.367583928429539]
["COMERCIO, INDUSTRIA Y TURISMO",1190.811716398,922.60684096,106.651361554,106.49533751200001,268.20487543800004,77.477138346499189,8.9561901420152275,8.9430878152702462,11.559784386925429,99.853706469634702]
["CULTURA",1111.2625619190001,393.51275517200003,37.279804144000003,31.008900031,717.74980674700009,35.411321199596316,3.3547251047153814,2.7904206524740496,9.4735948591311647,83.178816903711464]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940.95069246200001,355.14718909300001,114.880922066,114.747744273,585.80350336900005,37.743443087730391,12.209026783902328,12.194873248114863,32.347411325256722,99.88407318586502]
["INFORMACIÓN ESTADÍSTICA",763.93955505300005,304.455864292,50.772049242000001,50.699594460999997,459.48369076100005,39.853397075489525,6.646081997740982,6.6365976372937769,16.676324944526321,99.857293959803258]
["DEPORTE Y RECREACIÓN",496.08719626599998,355.43062890300001,12.48335022,12.48335022,140.65656736299997,71.646805557226983,2.5163621060896073,2.5163621060896073,3.5121762743206948,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,171.83689025800001,3.6875651089999999,3.680275591,208.01887494299999,45.237404825769282,0.97078034528414525,0.96886132267930392,2.145968251324498,99.802321646275232]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",305.78732957,99.151679190999999,10.890866085000001,10.802164985999999,206.635650379,32.425044991376097,3.5615818681286768,3.5325744206570198,10.984046033169518,99.185545958349735]
["INTELIGENCIA",177.65833629900001,32.965320986000002,18.343128328999999,18.042533268,144.69301531300002,18.555459694567428,10.324946586310709,10.155748187146315,55.643712181022345,98.361266106802688]
["EMPLEO PÚBLICO",62.315994349,13.154600618,7.1358433159999999,7.1358433159999999,49.161393731000004,21.10950929279538,11.451062268277054,11.451062268277054,54.245989849632693,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA2'!C27","v":0},{"$f":"+C8-'CUA2'!D27","v":0},{"$f":"+D8-'CUA2'!E27","v":0},{"$f":"+E8-'CUA2'!F27","v":0},{"$f":"+F8-'CUA2'!G27","v":0}]

{"sheet":"CUA6","index":6,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 6"]
["Ejecución del Presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Febrero 2026"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS PROPIOS",29657.434093393993,10091.662024766005,3744.3951831830013,3577.3523300420006,19565.772068628001,34.027427972987923,12.625485978967552,12.06224489541674,37.10385042616231,95.538856211245246]
["TRANSPORTE",7243.268578923,1625.6416200379999,608.78082343100004,604.94234551700004,5617.626958885,22.443481176004056,8.4047804771795374,8.351786751043667,37.448648947408813,99.369481138980873]
["IGUALDAD Y EQUIDAD",4634.9016389110002,2205.1737391080001,328.51764144200001,328.51447494199999,2429.7278998030001,47.577573612244336,7.0879096696254233,7.0878413510235045,14.897585419953643,99.999036124822354]
["MINAS Y ENERGÍA",3420.9846030879999,1781.211750916,1650.3787113430001,1648.578459608,1639.7728521719998,52.067225012008656,48.24279857480979,48.190174785349441,92.654829527948152,99.89091887076421]
["DEFENSA Y POLICÍA",3154.52,563.62552600499998,211.458186869,162.63531309800001,2590.8944739950002,17.867235776124417,6.7033395530540298,5.1556278957812927,37.517496478171239,76.911334342781373]
["TRABAJO",3053.1573480000002,434.95004392200002,181.33321296700001,179.024399536,2618.2073040780001,14.245909867924697,5.9392030052360081,5.8635824862833106,41.690583896002245,98.726756453920999]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",1977.0818045809999,1448.3269139040001,271.818921934,178.91311205599999,528.75489067699982,73.255790961615872,13.748491403045723,9.0493530233017747,18.767787805676107,65.820698126174477]
["SALUD Y PROTECCIÓN SOCIAL",1158.0351929999999,298.88065983600001,66.908416844000001,65.846861181999998,859.15453316399999,25.809289876736933,5.7777533229078655,5.6860846354261012,22.386332016502365,98.413419847498304]
["JUSTICIA Y DEL DERECHO",1015.367589758,192.47808649699999,46.477877360000001,39.168236164,822.88950326100007,18.956493041389542,4.5774434627244123,3.8575424860010794,24.147100693836343,84.272859237132764]
["RELACIONES EXTERIORES",651.10396158699996,425.06396135300002,116.638713849,116.362410278,226.04000023399993,65.283577804833143,17.91399234689111,17.871556178890145,27.440273571472183,99.763111610303156]
["HACIENDA",599.03486899999996,75.376415541,40.76485907,40.712955391999998,523.65845345899993,12.58297629098449,6.8050895164167819,6.7964249660398321,54.08171611427516,99.872675438639746]
["EMPLEO PÚBLICO",598.74889299999995,210.884289309,24.407098393999998,22.981481264999999,387.86460369099996,35.220823249021024,4.0763496482990575,3.8382503138924386,11.573692129448908,94.159006097380015]
["COMERCIO, INDUSTRIA Y TURISMO",578.78704883700004,162.86126429800001,33.854668394000001,33.567718438999997,415.92578453900001,28.138373971091664,5.8492442880376663,5.7996664760295022,20.787428207639028,99.152406540626885]
["PLANEACIÓN",356.01190533099998,85.025992418000001,24.160033514999999,23.64937608,270.98591291299999,23.882907044624694,6.7862993212368412,6.6428610183730044,28.414879765502533,97.886354608395081]
["AMBIENTE Y DESARROLLO SOSTENIBLE",295.19006730199999,219.67729188999999,106.111338147,106.094725252,75.512775411999996,74.418930791886979,35.946784767131312,35.941156903310613,48.303280340934649,99.984343902084262]
["REGISTRADURÍA",259.31108043199998,115.855391506,4.8269581339999998,4.4722765019999997,143.45568892599999,44.678149237969471,1.861454638173778,1.7246762053319893,4.1663646993502397,92.652067365123742]
["INTERIOR",204.946,136.976387133,11.572242568,9.2617963119999995,67.969612866999995,66.835355231621989,5.6464837410830171,4.5191398280522677,8.4483485148164235,80.03458497846448]
["AGRICULTURA Y DESARROLLO RURAL",99.532015999999999,36.689241576999997,5.6215537940000004,3.0324684629999998,62.842774423000002,36.861748662862411,5.6479854622858241,3.0467266562751023,15.322076860602316,53.943599476653873]
["EDUCACIÓN",79.386581000000007,17.938884138999999,2.942411135,2.8410334509999999,61.447696861000011,22.596872057004187,3.7064338808091506,3.5787325958778848,16.402420084775819,96.55460507221062]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",67.637100000000004,0,0,0,67.637100000000004,0,0,0,0,0]
["INFORMACIÓN ESTADÍSTICA",67.597446000000005,29.272042037999999,3.5053872660000001,3.5052193229999999,38.32540396200001,43.303473385666074,5.1856800418169637,5.1854315960398853,11.975205766134874,99.995209002964401]
["PRESIDENCIA DE LA REPÚBLICA",54.002496960999999,2.050314272,5.8780018000000003E-2,5.8780018000000003E-2,51.952182688999997,3.7967027218773124,0.10884685210472819,0.10884685210472819,2.8668784489639449,100]
["FISCALÍA",42.564540014000002,14.945446329999999,2.7988591770000002,1.8229433450000001,27.619093684000003,35.1124347287302,6.5755654262431147,4.2827746861599154,18.727170237678678,65.131656497057122]
["CULTURA",23.987375,7.7103132399999996,0.412038036,0.31949432300000002,16.277061760000002,32.143213836445213,1.7177287468928968,1.3319269949296246,5.3439856874089857,77.540007253116812]
["ORGANISMOS DE CONTROL",22.275956668999999,1.0464494959999999,1.0464494959999999,1.0464494959999999,21.229507172999998,4.6976635461689318,4.6976635461689318,4.6976635461689318,100,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA3'!C25","v":0},{"$f":"+C8-'CUA3'!D25","v":0},{"$f":"+D8-'CUA3'!E25","v":0},{"$f":"+E8-'CUA3'!F25","v":0},{"$f":"+F8-'CUA3'!G25","v":0}]

{"sheet":"CUA7","index":7,"n_rows":4889,"n_cols":9,"rows_kept":4889,"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 febrero 2026"]
["Cifras en Pesos"]
["Entidad/Detalle","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de Ejecución"]
[null,null,null,null,null,null,"Comp/ Aprop","Oblig/ Aprop","Pago/ Aprop"]
["TOTAL",547016599787620,140571953987651.97,68223000241744,66243106224776,{"$f":"+B7-C7","v":406444645799968},{"$f":"IFERROR(IF(C7>0,+C7/B7*100,0),0)","v":25.697932026601976},{"$f":"IFERROR(IF(D7>0,+D7/B7*100,0),0)","v":12.471833627760414},{"$f":"IFERROR(IF(E7>0,+E7/B7*100,0),0)","v":12.109889581137937}]
["TOTAL SIN DEUDA",446566891319293,116465327242534.97,46344483470955.992,45243891850975,{"$f":"+B8-C8","v":330101564076758},{"$f":"IFERROR(IF(C8>0,+C8/B8*100,0),0)","v":26.080152717650279},{"$f":"IFERROR(IF(D8>0,+D8/B8*100,0),0)","v":10.377948829578575},10.131492667831001]
["AGRICULTURA Y DESARROLLO RURAL",4014074275490,1596793515126,123088005090,106929664425,2417280760364,39.779869666987636,3.0664107498353301,2.6638686054693652]
["170101 Ministerio de Agricultura y Desarrollo Rural",1096130007808,478289608423,14261999635,14261999635,617840399385,43.63438688987867,1.3011229994077633,1.3011229994077633]
["Funcionamiento",325859623000,236782546154,12247215042,12247215042,89077076846,72.663972287846164,3.7584328273773275,3.7584328273773275]
["Gastos de Personal",37581089000,4590078363,4590078363,4590078363,32991010637,12.213798176524367,12.213798176524367,12.213798176524367]
["01-01-01-- SALARIO",25669575000,3024269393,3024269393,3024269393,22645305607,11.781532779564913,11.781532779564913,11.781532779564913]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9350945000,1231874196,1231874196,1231874196,8119070804,13.17379362192805,13.17379362192805,13.17379362192805]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2560569000,333934774,333934774,333934774,2226634226,13.041428448130082,13.041428448130082,13.041428448130082]
["Adquisición de Bienes y Servicios",14600000000,8465456613,685738811,685738811,6134543387,57.982579541095888,4.6968411712328768,4.6968411712328768]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14600000000,8465456613,685738811,685738811,6134543387,57.982579541095888,4.6968411712328768,4.6968411712328768]
["Transferencias",262250166000,217828149363,1072536053,1072536053,44422016637,83.061205521982401,0.40897440385223627,0.40897440385223627]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",216754750000,216754750000,0,0,0,100,0,0]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",2430000000,0,0,0,2430000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1611837000,347000,347000,347000,1611490000,2.1528231452684111E-2,2.1528231452684111E-2,2.1528231452684111E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,20954478,20954478,20954478,165045522,11.265848387096774,11.265848387096774,11.265848387096774]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3738449000,391771651,391771651,391771651,3346677349,10.479523754369794,10.479523754369794,10.479523754369794]
["03-11-02-001- TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTÍCULO 1 LEY 16 DE 1990 Y ARTÍCULO 1 LEY 101 DE 1993; LEY 795 DE 2003",20000000000,0,0,0,20000000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,0,0,0,4103000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",872000000,660326234,659462924,659462924,211673766,75.725485550458714,75.626482110091743,75.626482110091743]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",125314000,0,0,0,125314000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",5000000000,0,0,0,5000000000,0,0,0]
["03-03-04-070- FONDO DE FOMENTO PARA LAS MUJERES RURALES -FOMMUR, LEY 731 DE 2002",5000000000,0,0,0,5000000000,0,0,0]
["03-03-01-080- TRANSFERENCIA PARA ENTIDADES EN PROCESO DE LIQUIDACIÓN",2000000000,0,0,0,2000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11428368000,5898861815,5898861815,5898861815,5529506185,51.615959645331685,51.615959645331685,51.615959645331685]
["08-01--- IMPUESTOS",7984584000,5898861815,5898861815,5898861815,2085722185,73.878135855293152,73.878135855293152,73.878135855293152]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35088000,0,0,0,35088000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3408696000,0,0,0,3408696000,0,0,0]
["Inversión",770270384808,241507062269,2014784593,2014784593,528763322539,31.353543772710257,0.26156848721403347,0.26156848721403347]
["A-Inversión",770270384808,241507062269,2014784593,2014784593,528763322539,31.353543772710257,0.26156848721403347,0.26156848721403347]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",33561313108,3514467567,58009207,58009207,30046845541,10.47178206553026,0.17284546290941269,0.17284546290941269]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",19500000000,5957711871,118635349,118635349,13542288129,30.552368569230769,0.60838640512820508,0.60838640512820508]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",20000000000,2439775116,80412839,80412839,17560224884,12.198875579999999,0.40206419499999996,0.40206419499999996]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",400000000000,156343765308,185535955,185535955,243656234692,39.085941327,4.6383988750000001E-2,4.6383988750000001E-2]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",43236606927,18873438903,327800304,327800304,24363168024,43.651526436534702,0.75815455304680313,0.75815455304680313]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11184000000,918990666,33443333,33443333,10265009334,8.2170123927038627,0.29902837088698137,0.29902837088698137]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10381564652,8015795606,86814032,86814032,2365769046,77.211825718927287,0.83623263843254447,0.83623263843254447]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",22155042274,14278051079,291841071,291841071,7876991195,64.44605657898461,1.3172670464388569,1.3172670464388569]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",10000000000,4249339125,24507834,24507834,5750660875,42.493391250000002,0.24507834000000001,0.24507834000000001]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",113000000000,4480745751,120355997,120355997,108519254249,3.9652617265486723,0.10650973185840709,0.10650973185840709]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",7011170955,6244329381,197878104,197878104,766841574,89.0625748691361,2.8223260461062312,2.8223260461062312]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,5562361981,230366666,230366666,4437638019,55.623619810000001,2.3036666599999998,2.3036666599999998]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",57703686892,1604430398,8611227,8611227,56099256494,2.780464272591284,1.4923183359352823E-2,1.4923183359352823E-2]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",4875000000,2587862683,81528283,81528283,2287137317,53.084362728205129,1.6723750358974359,1.6723750358974359]
["1704-1100-3-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",6662000000,5437796833,101927725,101927725,1224203167,81.624089357550289,1.5299868658060642,1.5299868658060642]
["1799-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,998200001,67116667,67116667,1799999,99.820000100000001,6.7116667000000003,6.7116667000000003]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",64503874000,46996003792,3295167015,3294933015,17507870208,72.857645405917793,5.1084792442078752,5.1081164752988322]
["Funcionamiento",14503874000,3930499127,2077952990,2077718990,10573374873,27.099650252063689,14.326882528074913,14.325269166017298]
["Gastos de Personal",11628979000,1729763414,1729763414,1729763414,9899215586,14.874594012079651,14.874594012079651,14.874594012079651]
["01-01-01-- SALARIO",7630849000,1138487415,1138487415,1138487415,6492361585,14.919537983257172,14.919537983257172,14.919537983257172]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2790687000,439046595,439046595,439046595,2351640405,15.732563164554103,15.732563164554103,15.732563164554103]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1207443000,152229404,152229404,152229404,1055213596,12.607585119960113,12.607585119960113,12.607585119960113]
["Adquisición de Bienes y Servicios",2717381000,2199795208,347249071,347249071,517585792,80.952770627306208,12.778814270063712,12.778814270063712]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2717381000,2199795208,347249071,347249071,517585792,80.952770627306208,12.778814270063712,12.778814270063712]
["Transferencias",36755000,706505,706505,706505,36048495,1.922201061080125,1.922201061080125,1.922201061080125]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,706505,706505,706505,36048495,1.922201061080125,1.922201061080125,1.922201061080125]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",120759000,234000,234000,0,120525000,0.19377437706506348,0.19377437706506348,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",427000,234000,234000,0,193000,54.800936768149889,54.800936768149889,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",120332000,0,0,0,120332000,0,0,0]
["Inversión",50000000000,43065504665,1217214025,1217214025,6934495335,86.131009329999998,2.4344280499999997,2.4344280499999997]
["A-Inversión",50000000000,43065504665,1217214025,1217214025,6934495335,86.131009329999998,2.4344280499999997,2.4344280499999997]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",20500000000,18929747216,559193329,559193329,1570252784,92.340230321951225,2.7277723365853661,2.7277723365853661]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",9500000000,7506845440,131868035,131868035,1993154560,79.019425684210532,1.3880845789473684,1.3880845789473684]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3500000000,3364462500,132520619,132520619,135537500,96.127499999999998,3.7863033999999995,3.7863033999999995]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13000000000,9818923076,328814661,328814661,3181076924,75.530177507692315,2.5293435461538465,2.5293435461538465]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3500000000,3445526433,64817381,64817381,54473567,98.443612371428571,1.8519251714285714,1.8519251714285714]
["170200 Instituto Colombiano Agropecuario (ICA)",474404090000,215460586472,41553548124,29089178660,258943503528,45.41710137279803,8.7591041055316374,6.1317301585658752]
["Funcionamiento",224404090000,51316504192,29213407044,26207275391,173087585808,22.867900577034938,13.018215061944726,11.678608616714605]
["Gastos de Personal",147032501000,21613390334,21613390326,21613390326,125419110666,14.699736580009612,14.699736574568639,14.699736574568639]
["01-01-01-- SALARIO",96917628000,14514803977,14514803977,14514803977,82402824023,14.976433365661817,14.976433365661817,14.976433365661817]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36734430000,5566857778,5566857770,5566857770,31167572222,15.154332809846242,15.154332788068306,15.154332788068306]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11264611000,1313650649,1313650649,1313650649,9950960351,11.66174889661081,11.66174889661081,11.66174889661081]
["01-02-01-- SALARIO",1423073000,158515120,158515120,158515120,1264557880,11.138931031647708,11.138931031647708,11.138931031647708]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21259000,4486395,4486395,4486395,16772605,21.103509102027378,21.103509102027378,21.103509102027378]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",671500000,55076415,55076415,55076415,616423585,8.2019977661950865,8.2019977661950865,8.2019977661950865]
["Adquisición de Bienes y Servicios",57134409000,27692280903,5589183763,2583052110,29442128097,48.468657307718019,9.7825178571462938,4.5210095898602889]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57134409000,27692280903,5589183763,2583052110,29442128097,48.468657307718019,9.7825178571462938,4.5210095898602889]
["Transferencias",14692421000,579272175,579272175,579272175,14113148825,3.9426597903776375,3.9426597903776375,3.9426597903776375]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",152000000,10505430,10505430,10505430,141494570,6.9114671052631582,6.9114671052631582,6.9114671052631582]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",45000000,0,0,0,45000000,0,0,0]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,566306533,566306533,566306533,1875114467,23.19577545208303,23.19577545208303,23.19577545208303]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,0,0,0,1000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,0,0,0,9054000000,0,0,0]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,2460212,2460212,2460212,1997539788,0.1230106,0.1230106,0.1230106]
["Adquisición de Activos Financieros",722400000,0,0,0,722400000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",722400000,0,0,0,722400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4822359000,1431560780,1431560780,1431560780,3390798220,29.685902273140595,29.685902273140595,29.685902273140595]
["08-01--- IMPUESTOS",3687159000,1431560780,1431560780,1431560780,2255598220,38.825577633077387,38.825577633077387,38.825577633077387]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1135200000,0,0,0,1135200000,0,0,0]
["Inversión",250000000000,164144082280,12340141080,2881903269,85855917720,65.657632911999997,4.936056432,1.1527613076000001]
["A-Inversión",250000000000,164144082280,12340141080,2881903269,85855917720,65.657632911999997,4.936056432,1.1527613076000001]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,19683405115,1893349423,483327821,20316594885,49.208512787499998,4.7333735575000002,1.2083195524999999]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,70163841919,4761471659,1000225276,34836158081,66.822706589523804,4.5347349133333337,0.95259550095238099]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,74296835246,5685319998,1398350172,30703164754,70.75889071047618,5.4145904742857143,1.3317620685714286]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",94551871000,34493905419,6209946995,5651057540,60057965581,36.481462560375988,6.5677674374100965,5.9766744753258241]
["Funcionamiento",24551871000,5137008693,2632436995,2279129537,19414862307,20.923084407701555,10.721940478589188,9.2829159007881721]
["Gastos de Personal",16142118000,1946732529,1946732529,1946732529,14195385471,12.059957243529009,12.059957243529009,12.059957243529009]
["01-01-01-- SALARIO",11024906000,1308592667,1308592667,1308592667,9716313333,11.869422442241232,11.869422442241232,11.869422442241232]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4028171000,527023140,527023140,527023140,3501147860,13.083435137187571,13.083435137187571,13.083435137187571]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1089041000,111116722,111116722,111116722,977924278,10.203171597763538,10.203171597763538,10.203171597763538]
["Adquisición de Bienes y Servicios",7887484000,3144102641,639530943,286223485,4743381359,39.86192100041027,8.1081742035863389,3.6288312597527934]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7887484000,3144102641,639530943,286223485,4743381359,39.86192100041027,8.1081742035863389,3.6288312597527934]
["Transferencias",214198000,46173523,46173523,46173523,168024477,21.55646784750558,21.55646784750558,21.55646784750558]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,46173523,46173523,46173523,18024477,71.923616000498455,71.923616000498455,71.923616000498455]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",308071000,0,0,0,308071000,0,0,0]
["08-01--- IMPUESTOS",62952000,0,0,0,62952000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4663000,0,0,0,4663000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240456000,0,0,0,240456000,0,0,0]
["Inversión",70000000000,29356896726,3577510000,3371928003,40643103274,41.938423894285712,5.110728571428572,4.8170400042857144]
["A-Inversión",70000000000,29356896726,3577510000,3371928003,40643103274,41.938423894285712,5.110728571428572,4.8170400042857144]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4139000000,2613619052,173849667,158049666,1525380948,63.146147668518971,4.2002818796810821,3.8185471369896113]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3170000000,1414786607,107390177,70833178,1755213393,44.630492334384861,3.3877027444794954,2.2344851104100947]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",50129000000,13658130710,718006355,575881358,36470869290,27.245966825589978,1.4323173312852839,1.1487988150571524]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",10000000000,9460942390,2574830468,2563730468,539057610,94.609423899999996,25.74830468,25.63730468]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",2562000000,2209417967,3433333,3433333,352582033,86.238015886026545,0.13400987509758,0.13400987509758]
["171600 UAE Gestión de Restitución de Tierras Despojadas",472690137814,258955879054,29671673505,27287643669,213734258760,54.783431753318531,6.277193267077549,5.7728396439989789]
["Funcionamiento",81763740000,16272809642,9878401751,9618101669,65490930358,19.90223250795524,12.081641264208315,11.76328488520706]
["Gastos de Personal",59935851000,8292072887,8292072887,8040753955,51643778113,13.834913075648162,13.834913075648162,13.415599880278666]
["01-01-01-- SALARIO",40809778000,5589871296,5589871296,5589871296,35219906704,13.697382269513939,13.697382269513939,13.697382269513939]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14749894000,2343969683,2343969683,2092650751,12405924317,15.891434087594122,15.891434087594122,14.187564676735981]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4376179000,358231908,358231908,358231908,4017947092,8.1859519000479644,8.1859519000479644,8.1859519000479644]
["Adquisición de Bienes y Servicios",20381696000,7914995262,1520587371,1511606221,12466700738,38.833840235866532,7.4605536801255399,7.4164888976854524]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",20381696000,7914995262,1520587371,1511606221,12466700738,38.833840235866532,7.4605536801255399,7.4164888976854524]
["Transferencias",591000000,65741493,65741493,65741493,525258507,11.123772081218274,11.123772081218274,11.123772081218274]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,65741493,65741493,65741493,129258507,33.713586153846151,33.713586153846151,33.713586153846151]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",855193000,0,0,0,855193000,0,0,0]
["08-01--- IMPUESTOS",10630000,0,0,0,10630000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",844563000,0,0,0,844563000,0,0,0]
["Inversión",390926397814,242683069412,19793271754,17669542000,148243328402,62.078966979218144,5.0631709356750827,4.5199152829804659]
["A-Inversión",390926397814,242683069412,19793271754,17669542000,148243328402,62.078966979218144,5.0631709356750827,4.5199152829804659]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",90087755245,69005421873,5406425653,4714216853,21082333372,76.598003452672231,6.0012880088940435,5.2329163271738262]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",127277919344,103663121837,5875090225,5319824063,23614797507,81.446273140924646,4.6159540125110929,4.1796912539258768]
["1705-1100-10-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",133305901655,35386717155,4357579184,3685304492,97919184500,26.545499273229456,3.2688569147355206,2.7645471402591668]
["1799-1100-2-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40254821570,34627808547,4154176692,3950196592,5627013023,86.021517911301473,10.319699678152119,9.8129775215396631]
["171700 Agencia Nacional de Tierras - ANT",1264799749795,365438799524,18274157778,17753943526,899360950271,28.893016430721989,1.4448261695941902,1.4036960023812131]
["Funcionamiento",77711889000,18991050707,5321158861,5321158861,58720838293,24.437767439934451,6.8472905876731422,6.8472905876731422]
["Gastos de Personal",37050789000,4859455387,4825704758,4825704758,32191333613,13.115659661120846,13.024566785878703,13.024566785878703]
["01-01-01-- SALARIO",25755742000,3219362811,3201438181,3201438181,22536379189,12.499592560757907,12.429997866106905,12.429997866106905]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9093833000,1349438592,1349438592,1349438592,7744394408,14.839051827760638,14.839051827760638,14.839051827760638]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2201214000,290653984,274827985,274827985,1910560016,13.20425837742264,12.485291525494569,12.485291525494569]
["Adquisición de Bienes y Servicios",33513161000,14069207768,447795416,447795416,19443953232,41.981142178739866,1.336177795941123,1.336177795941123]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33513161000,14069207768,447795416,447795416,19443953232,41.981142178739866,1.336177795941123,1.336177795941123]
["Transferencias",4215672000,62387552,47658687,47658687,4153284448,1.4798957793680343,1.1305122172692752,1.1305122172692752]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,62387552,47658687,47658687,81168448,43.458686505614537,33.198672991724479,33.198672991724479]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2932267000,0,0,0,2932267000,0,0,0]
["08-01--- IMPUESTOS",206755000,0,0,0,206755000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2725512000,0,0,0,2725512000,0,0,0]
["Inversión",1187087860795,346447748817,12952998917,12432784665,840640111978,29.184676236599859,1.091157558323046,1.0473348330488097]
["A-Inversión",1187087860795,346447748817,12952998917,12432784665,840640111978,29.184676236599859,1.091157558323046,1.0473348330488097]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3746829698,2430261660,118108454,118108454,1316568038,64.861812675853301,3.1522237069660375,3.1522237069660375]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",13000000000,6755215666,304336535,304336535,6244784334,51.963197430769227,2.3410502692307693,2.3410502692307693]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9480978191,1595625949,108410326,108410326,7885352242,16.829760778425566,1.143450853023906,1.143450853023906]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",17235416613,7209394304,509543769,419925102,10026022309,41.828952939624543,2.9563762828667053,2.4364081903495558]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",187341484921,85809177202,5263972584,4844044572,101532307719,45.803617515994851,2.8098275116265703,2.585676404797733]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",700000000000,176278625639,5359027889,5350913222,523721374361,25.182660805571427,0.76557541271428564,0.76441617457142852]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8992391276,6889775190,500547452,497994546,2102616086,76.617831436986947,5.566344219650702,5.5379545964498798]
["1702-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD - [PREVIO CONCEPTO  DNP]",22480978191,187575246,0,0,22293402945,0.83437315052017436,0,0]
["1704-1100-26-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",149873187937,41577368380,544192730,544192730,108295819557,27.741698800373332,0.36310212486355753,0.36310212486355753]
["1704-1100-27-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",74936593968,17714729581,244859178,244859178,57221864387,23.639624705340463,0.3267551472976763,0.3267551472976763]
["171800 Agencia de Desarrollo Rural - ADR",546994545073,197158732442,9821512038,9590908380,349835812631,36.044003403304117,1.795541130431064,1.7533828200645092]
["Funcionamiento",51717951000,15919908881,4535208777,4440694333,35798042119,30.782172482045933,8.7691192116253802,8.5863694271259892]
["Gastos de Personal",21716594000,2456062645,2430548975,2430548975,19260531355,11.309612570921573,11.19212789537807,11.19212789537807]
["01-01-01-- SALARIO",15681094000,1531202808,1520123663,1520123663,14149891192,9.7646427475021831,9.6939898644826688,9.6939898644826688]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4650000000,626141588,626141588,626141588,4023858412,13.465410494623656,13.465410494623656,13.465410494623656]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1385500000,298718249,284283724,284283724,1086781751,21.560321111512089,20.518493251533741,20.518493251533741]
["Adquisición de Bienes y Servicios",24944596000,13423938326,2078065892,1983551448,11520657674,53.815015989836034,8.3307257892651378,7.9518283158404328]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24944596000,13423938326,2078065892,1983551448,11520657674,53.815015989836034,8.3307257892651378,7.9518283158404328]
["Transferencias",2734761000,26593910,26593910,26593910,2708167090,0.97244000481212078,0.97244000481212078,0.97244000481212078]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,26593910,26593910,26593910,118951090,18.271950255934591,18.271950255934591,18.271950255934591]
["03-10--- SENTENCIAS Y CONCILIACIONES",2589216000,0,0,0,2589216000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2322000000,13314000,0,0,2308686000,0.57338501291989663,0,0]
["08-01--- IMPUESTOS",258000000,13314000,0,0,244686000,5.1604651162790702,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2064000000,0,0,0,2064000000,0,0,0]
["Inversión",495276594073,181238823561,5286303261,5150214047,314037770512,36.593456208085371,1.0673436468150237,1.0398662300284067]
["A-Inversión",495276594073,181238823561,5286303261,5150214047,314037770512,36.593456208085371,1.0673436468150237,1.0398662300284067]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",39606116488,11219904602,417972527,396337704,28386211886,28.328716867253185,1.0553231774860803,1.0006982232658024]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",226234436826,47456829973,1664655824,1613292506,178777606853,20.976837407604616,0.73581009476479908,0.71310651403650149]
["1708-1100-5-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",12504911819,10453027638,273035205,260840987,2051884181,83.591374247978607,2.1834236734492563,2.0859082476989355]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",9825287857,6924197833,0,0,2901090024,70.473231255681469,0,0]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",22000000000,989142609,35011365,32221865,21010857391,4.4961027681818182,0.15914256818181818,0.14646302272727274]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11326892216,5506709215,223196413,220128788,5820183001,48.616240977568424,1.9705000166305104,1.943417345218958]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10273349444,2730464269,63226332,61892999,7542885175,26.578130958006962,0.61544029378779108,0.60246173205125131]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",58882781587,44173599302,1983640639,1955761296,14709182285,75.019552594900745,3.3687957422139569,3.3214485513228342]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",104622817836,51784948120,625564956,609737902,52837869716,49.496801167384689,0.5979240178567885,0.58279629110715214]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1796378366946,809355840949,237358862016,237094479094,987022525997,45.05486460099025,13.213188623481967,13.198471071385773]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",973832113491,390220710117,55986603550,55888274412,583611403374,40.070634836443645,5.7491022091373472,5.7390050746685004]
["Funcionamiento",203525400000,95619737322,41202309083,41139216494,107905662678,46.981721849950915,20.244308122229462,20.213308262261123]
["Gastos de Personal",63070000000,6199242569,6193693775,6193693775,56870757431,9.8291462961788501,9.8203484620263204,9.8203484620263204]
["01-01-01-- SALARIO",41616884000,4828703729,4825389476,4825389476,36788180271,11.602751731725037,11.594788009597258,11.594788009597258]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15068316000,1020824947,1020824947,1020824947,14047491053,6.7746452025561457,6.7746452025561457,6.7746452025561457]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6384800000,349713893,347479352,347479352,6035086107,5.4772881374514473,5.4422903144969306,5.4422903144969306]
["Adquisición de Bienes y Servicios",11763900000,3913732863,202142279,139049690,7850167137,33.269008262565983,1.718327076904768,1.1820033322282577]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11763900000,3913732863,202142279,139049690,7850167137,33.269008262565983,1.718327076904768,1.1820033322282577]
["Transferencias",126040900000,85506761890,34806473029,34806473029,40534138110,67.84048819867202,27.61522095526135,27.61522095526135]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",17862500000,0,0,0,17862500000,0,0,0]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1200000000,0,0,0,1200000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5354000000,0,0,0,5354000000,0,0,0]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",62299100000,62299100000,11598811139,11598811139,0,100,18.617943339470393,18.617943339470393]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",28000000,3706152,3706152,3706152,24293848,13.236257142857145,13.236257142857145,13.236257142857145]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",500000000,108816416,108816416,108816416,391183584,21.7632832,21.7632832,21.7632832]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",8100000000,3923161024,3923161024,3923161024,4176838976,48.434086716049386,48.434086716049386,48.434086716049386]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",134700000,64083237,64083237,64083237,70616763,47.574786191536752,47.574786191536752,47.574786191536752]
["03-10--- SENTENCIAS Y CONCILIACIONES",20562600000,19107895061,19107895061,19107895061,1454704939,92.925481510120306,92.925481510120306,92.925481510120306]
["03-03-02-040- APOYO AL PROGRAMA DE ESTERILIZACIÓN QUIRÚRGICA DE GATOS Y PERROS – FONDO SINAPYBA - ARTICULO 10 LEY 2374 DE 2024.",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2650600000,0,0,0,2650600000,0,0,0]
["08-01--- IMPUESTOS",193400000,0,0,0,193400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2452000000,0,0,0,2452000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5200000,0,0,0,5200000,0,0,0]
["Inversión",770306713491,294600972795,14784294467,14749057918,475705740696,38.244632642480795,1.9192737396767781,1.9146993865804238]
["A-Inversión",770306713491,294600972795,14784294467,14749057918,475705740696,38.244632642480795,1.9192737396767781,1.9146993865804238]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",6854000000,6741731163,367713400,367713400,112268837,98.361995374963527,5.3649460169244243,5.3649460169244243]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4765000000,4488886331,227437953,227437953,276113669,94.20537945435467,4.7730945015739765,4.7730945015739765]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",354101059589,0,0,0,354101059589,0,0,0]
["3204-0900-12-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",10606292170,10606292170,1906270779,1906270779,0,100,17.973017794021416,17.973017794021416]
["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",1300000000,1300000000,459764471,459764471,0,100,35.366497769230769,35.366497769230769]
["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",7400000000,7400000000,631407202,631407202,0,100,8.5325297567567571,8.5325297567567571]
["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",8200000000,8200000000,2250000000,2250000000,0,100,27.439024390243905,27.439024390243905]
["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",5000000000,5000000000,1870000000,1870000000,0,100,37.4,37.4]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",6092000000,6086753178,201263668,201263668,5246822,99.913873571897568,3.3037371634931056,3.3037371634931056]
["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",2393707830,2393707830,1030557548,1030557548,0,100,43.052770897273625,43.052770897273625]
["3299-0900-21-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4000000000,4000000000,0,0,0,100,0,0]
["3299-0900-23-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1200000000,1200000000,333000000,333000000,0,100,27.750000000000004,27.750000000000004]
["3299-0900-24-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1500000000,1500000000,920000000,920000000,0,100,61.333333333333329,61.333333333333329]
["3201-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",107713000000,0,0,0,107713000000,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5886000000,5689675236,278879058,273931995,196324764,96.664546992864416,4.7380064220183487,4.6539584607543327]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4442000000,4338001099,256098789,256098789,103998901,97.658737032868075,5.7653937190454752,5.7653937190454752]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4402000000,4049818128,169586246,164211019,352181872,91.999503134938664,3.8524817355747385,3.730372989550204]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15574000000,14797769755,668617154,652034313,776230245,95.015858193142421,4.2931626685501474,4.186684942853474]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",5829000000,5554508488,216303305,216303305,274491512,95.290933058843706,3.7108132612798079,3.7108132612798079]
["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",2400000000,2400000000,1689000000,1689000000,0,100,70.375,70.375]
["3299-0900-28-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",46156000000,34361175515,1308394894,1300063476,11794824485,74.445739481324196,2.8347233165785597,2.8166727532715137]
["3202-0900-23-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. FRENO DE LA DEFORESTACIÓN",116851714539,116851714539,0,0,0,100,0,0]
["3202-0900-23-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",47640939363,47640939363,0,0,0,100,0,0]
["320102 Parques Nacionales Naturales de Colombia",137438201271,64211074982,11721711586,11691775581,73227126289,46.719961690555671,8.5287143440470263,8.5069329144858425]
["Funcionamiento",69539046000,12219240454,8815042743,8801374260,57319805546,17.571768893694632,12.676392976400624,12.656737137291184]
["Gastos de Personal",55700121000,7876427163,7731928328,7731928328,47823693837,14.140772087371229,13.881349248774521,13.881349248774521]
["01-01-01-- SALARIO",35782000000,5450592270,5444403041,5444403041,30331407730,15.232777010787546,15.215479964786766,15.215479964786766]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16567690000,2191548315,2058282648,2058282648,14376141685,13.227844768944856,12.423473930282375,12.423473930282375]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3350431000,234286578,229242639,229242639,3116144422,6.9927295324094123,6.8421835578765844,6.8421835578765844]
["Adquisición de Bienes y Servicios",11741127000,4201453235,943019673,929351190,7539673765,35.784071111742513,8.0317645231160508,7.9153490972374287]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11741127000,4201453235,943019673,929351190,7539673765,35.784071111742513,8.0317645231160508,7.9153490972374287]
["Transferencias",1275814000,66582121,65861812,65861812,1209231879,5.2187952946119101,5.1623365161379322,5.1623365161379322]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1068120000,0,0,0,1068120000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107694000,66582121,65861812,65861812,41111879,61.825283674113699,61.156435827436994,61.156435827436994]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",821984000,74777935,74232930,74232930,747206065,9.0972494598435016,9.0309458578269162,9.0309458578269162]
["08-01--- IMPUESTOS",400000000,74777935,74232930,74232930,325222065,18.69448375,18.558232499999999,18.558232499999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",421984000,0,0,0,421984000,0,0,0]
["Inversión",67899155271,51991834528,2906668843,2890401321,15907320743,76.572137489029885,4.2808615680104785,4.2569032110396545]
["A-Inversión",67899155271,51991834528,2906668843,2890401321,15907320743,76.572137489029885,4.2808615680104785,4.2569032110396545]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",42897968107,35872796790,1931009404,1922939664,7025171317,83.623533638056742,4.5014006238792046,4.48258915015189]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",20385811428,14795834750,902778332,894580550,5589976678,72.579081790572516,4.4284640578987702,4.3882508830199898]
["3299-0900-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4615375736,1323202988,72881107,72881107,3292172748,28.669453229538753,1.5790936896323799,1.5790936896323799]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",129132301207,47090093406,13825998836,13751474730,82042207801,36.466548621722652,10.706847711043904,10.649136274553248]
["Funcionamiento",100153330000,21385820621,12608739859,12534215753,78767509379,21.353079943522594,12.589436476051272,12.515026462924398]
["Gastos de Personal",78312029000,10318896981,10318878581,10318878581,67993132019,13.176643630316359,13.176620134564512,13.176620134564512]
["01-01-01-- SALARIO",51320938000,7253407693,7253407693,7253407693,44067530307,14.133427750287805,14.133427750287805,14.133427750287805]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18466424000,2674451264,2674432864,2674432864,15791972736,14.482778387412745,14.482678747114223,14.482678747114223]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4774533000,391038024,391038024,391038024,4383494976,8.1900789878298053,8.1900789878298053,8.1900789878298053]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3750134000,0,0,0,3750134000,0,0,0]
["Adquisición de Bienes y Servicios",21250000000,11037465716,2262753991,2188229885,10212534284,51.941015134117649,10.648254075294119,10.297552400000001]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21250000000,11037465716,2262753991,2188229885,10212534284,51.941015134117649,10.648254075294119,10.297552400000001]
["Transferencias",411477000,29457924,27107287,27107287,382019076,7.1590694012059002,6.5878012622819737,6.5878012622819737]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308277000,29457924,27107287,27107287,278819076,9.5556671435105454,8.7931590744687416,8.7931590744687416]
["03-10--- SENTENCIAS Y CONCILIACIONES",103200000,0,0,0,103200000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179824000,0,0,0,179824000,0,0,0]
["08-01--- IMPUESTOS",29824000,0,0,0,29824000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",28978971207,25704272785,1217258977,1217258977,3274698422,88.699742311041803,4.2004906533947821,4.2004906533947821]
["A-Inversión",28978971207,25704272785,1217258977,1217258977,3274698422,88.699742311041803,4.2004906533947821,4.2004906533947821]
["3299-0900-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",8044499796,5091260198,349670260,349670260,2953239598,63.288710635949656,4.3466998429643571,4.3466998429643571]
["3201-0900-2-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",20934471411,20613012587,867588717,867588717,321458824,98.464452157931774,4.1443067750166662,4.1443067750166662]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",122084394675,47123122323,8203739388,8203739388,74961272352,38.598809002941067,6.719728110901575,6.719728110901575]
["Funcionamiento",64521150000,15752257007,7675081324,7675081324,48768892993,24.414098333647182,11.895450288781277,11.895450288781277]
["Gastos de Personal",42753900000,5803397246,5739781295,5739781295,36950502754,13.573959910090075,13.425164242326431,13.425164242326431]
["01-01-01-- SALARIO",27697300000,3656691886,3656691886,3656691886,24040608114,13.202340610817661,13.202340610817661,13.202340610817661]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11841200000,1856792611,1794833557,1794833557,9984407389,15.680780757017871,15.157530968145119,15.157530968145119]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3215400000,289912749,288255852,288255852,2925487251,9.016382067549916,8.9648520246314618,8.9648520246314618]
["Adquisición de Bienes y Servicios",21069750000,9893275667,1879715935,1879715935,11176474333,46.954879232074418,8.9213964807366022,8.9213964807366022]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21069750000,9893275667,1879715935,1879715935,11176474333,46.954879232074418,8.9213964807366022,8.9213964807366022]
["Transferencias",158900000,44638294,44638294,44638294,114261706,28.092066708621775,28.092066708621775,28.092066708621775]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",138900000,44638294,44638294,44638294,94261706,32.137000719942407,32.137000719942407,32.137000719942407]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",538600000,10945800,10945800,10945800,527654200,2.0322688451541033,2.0322688451541033,2.0322688451541033]
["08-01--- IMPUESTOS",277600000,10945800,10945800,10945800,266654200,3.9430115273775219,3.9430115273775219,3.9430115273775219]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",260000000,0,0,0,260000000,0,0,0]
["Inversión",57563244675,31370865316,528658064,528658064,26192379359,54.49808379134771,0.91839517905007662,0.91839517905007662]
["A-Inversión",57563244675,31370865316,528658064,528658064,26192379359,54.49808379134771,0.91839517905007662,0.91839517905007662]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",15937271903,9004781032,124121620,124121620,6932490871,56.501395513650976,0.77881346792254691,0.77881346792254691]
["3204-0900-5-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",41625972772,22366084284,404536444,404536444,19259888488,53.731078926387767,0.97183661320250103,0.97183661320250103]
["320401 Fondo Nacional Ambiental",290561612302,216420103945,106027770314,106011157419,74141508357,74.483377976324078,36.490632562913468,36.484915050930937]
["Funcionamiento",101015900000,100153300000,100153300000,100153300000,862600000,99.146075023832879,99.146075023832879,99.146075023832879]
["Transferencias",100253300000,100153300000,100153300000,100153300000,100000000,99.900252660012185,99.900252660012185,99.900252660012185]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",100153300000,100153300000,100153300000,100153300000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",762600000,0,0,0,762600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",762600000,0,0,0,762600000,0,0,0]
["Inversión",189545712302,116266803945,5874470314,5857857419,73278908357,61.339717228609238,3.0992367184968579,3.090472133533031]
["A-Inversión",189545712302,116266803945,5874470314,5857857419,73278908357,61.339717228609238,3.0992367184968579,3.090472133533031]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",931994679,687223541,105806436,105806436,244771138,73.736852418231464,11.352686703482778,11.352686703482778]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7145474000,575209667,29039000,22996333,6570264333,8.0499861450758896,0.40639711235391801,0.32183075608420103]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",175526000,175223549,11919212,11919212,302451,99.827688775452074,6.7905677791324361,6.7905677791324361]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",67851810766,33145354569,1814054074,1809195255,34706456197,48.849624195451646,2.6735529288320894,2.6663920012972935]
["3299-0900-6-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",693925961,659835532,0,0,34090429,95.087310330503698,0,0]
["3299-0900-7-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",14729901536,2006162106,0,0,12723739430,13.619657273994148,0,0]
["3201-0900-5-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74385145176,68063511864,3391420566,3385709157,6321633312,91.501484204887134,4.5592712872653305,4.5515931292319127]
["3299-0900-8-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",23631934184,10954283117,522231026,522231026,12677651067,46.353730641381851,2.2098530824175047,2.2098530824175047]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",5642900000,1373224442,1244581750,1244581750,4269675558,24.335438196671923,22.055711602190364,22.055711602190364]
["Funcionamiento",5642900000,1373224442,1244581750,1244581750,4269675558,24.335438196671923,22.055711602190364,22.055711602190364]
["Gastos de Personal",3188700000,660912619,660912619,660912619,2527787381,20.726710540345593,20.726710540345593,20.726710540345593]
["01-01-01-- SALARIO",2063300000,428340409,428340409,428340409,1634959591,20.759967479280764,20.759967479280764,20.759967479280764]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",776200000,171279045,171279045,171279045,604920955,22.066354676629736,22.066354676629736,22.066354676629736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",349200000,61293165,61293165,61293165,287906835,17.552452749140894,17.552452749140894,17.552452749140894]
["Adquisición de Bienes y Servicios",644900000,511575480,382932788,382932788,133324520,79.326326562257705,59.378630485346562,59.378630485346562]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",644900000,511575480,382932788,382932788,133324520,79.326326562257705,59.378630485346562,59.378630485346562]
["Transferencias",1515500000,1113354,1113354,1113354,1514386646,7.3464467172550313E-2,7.3464467172550313E-2,7.3464467172550313E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1500000000,0,0,0,1500000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15500000,1113354,1113354,1113354,14386646,7.1829290322580643,7.1829290322580643,7.1829290322580643]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",293800000,199622989,199622989,199622989,94177011,67.945197072838667,67.945197072838667,67.945197072838667]
["08-01--- IMPUESTOS",284200000,199622989,199622989,199622989,84577011,70.240319845179457,70.240319845179457,70.240319845179457]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9600000,0,0,0,9600000,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6736200000,657320782,657320782,657320782,6078879218,9.7580354205635231,9.7580354205635231,9.7580354205635231]
["Funcionamiento",6736200000,657320782,657320782,657320782,6078879218,9.7580354205635231,9.7580354205635231,9.7580354205635231]
["Gastos de Personal",6090500000,582500000,582500000,582500000,5508000000,9.5640751990805342,9.5640751990805342,9.5640751990805342]
["01-01-01-- SALARIO",4761000000,387096263,387096263,387096263,4373903737,8.1305663306028144,8.1305663306028144,8.1305663306028144]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195800000,166421662,166421662,166421662,1029378338,13.917181970229137,13.917181970229137,13.917181970229137]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",133700000,28982075,28982075,28982075,104717925,21.67694465220643,21.67694465220643,21.67694465220643]
["Adquisición de Bienes y Servicios",246800000,30298820,30298820,30298820,216501180,12.276669367909237,12.276669367909237,12.276669367909237]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246800000,30298820,30298820,30298820,216501180,12.276669367909237,12.276669367909237,12.276669367909237]
["Transferencias",380300000,44521962,44521962,44521962,335778038,11.707063371022878,11.707063371022878,11.707063371022878]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",380300000,44521962,44521962,44521962,335778038,11.707063371022878,11.707063371022878,11.707063371022878]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18600000,0,0,0,18600000,0,0,0]
["08-01--- IMPUESTOS",3500000,0,0,0,3500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15100000,0,0,0,15100000,0,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",5396381000,1102456841,1102456841,1098427952,4293924159,20.429559013716787,20.429559013716787,20.354899922744522]
["Funcionamiento",5396381000,1102456841,1102456841,1098427952,4293924159,20.429559013716787,20.429559013716787,20.354899922744522]
["Gastos de Personal",5295743000,1102456841,1102456841,1098427952,4193286159,20.817793480537102,20.817793480537102,20.741715600624879]
["01-01-01-- SALARIO",3653700000,777541674,777541674,775948232,2876158326,21.280939157566301,21.280939157566301,21.237327421517911]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1010247000,265245664,265245664,265245664,745001336,26.255526024823634,26.255526024823634,26.255526024823634]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",631796000,59669503,59669503,57234056,572126497,9.4444255740777088,9.4444255740777088,9.0589456090256988]
["Adquisición de Bienes y Servicios",76331000,0,0,0,76331000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76331000,0,0,0,76331000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24307000,0,0,0,24307000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24307000,0,0,0,24307000,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5649897000,828600000,786000000,786000000,4821297000,14.665754083658516,13.911758037358911,13.911758037358911]
["Funcionamiento",5649897000,828600000,786000000,786000000,4821297000,14.665754083658516,13.911758037358911,13.911758037358911]
["Gastos de Personal",5594500000,786000000,786000000,786000000,4808500000,14.04951291446957,14.04951291446957,14.04951291446957]
["01-01-01-- SALARIO",4010300000,537001718,537001718,537001718,3473298282,13.390562252200583,13.390562252200583,13.390562252200583]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1215700000,217235067,217235067,217235067,998464933,17.869134408159908,17.869134408159908,17.869134408159908]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",368500000,31763215,31763215,31763215,336736785,8.6195970149253736,8.6195970149253736,8.6195970149253736]
["Adquisición de Bienes y Servicios",42600000,42600000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12797000,0,0,0,12797000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12797000,0,0,0,12797000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",25647347000,23714133635,23714133635,23714133635,1933213365,92.462326161844345,92.462326161844345,92.462326161844345]
["Funcionamiento",25647347000,23714133635,23714133635,23714133635,1933213365,92.462326161844345,92.462326161844345,92.462326161844345]
["Gastos de Personal",2893475000,1300233635,1300233635,1300233635,1593241365,44.936750274324126,44.936750274324126,44.936750274324126]
["01-01-01-- SALARIO",2267800000,900341609,900341609,900341609,1367458391,39.701102786841872,39.701102786841872,39.701102786841872]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",569649000,343866026,343866026,343866026,225782974,60.364544833748504,60.364544833748504,60.364544833748504]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",56026000,56026000,56026000,56026000,0,100,100,100]
["Transferencias",22413900000,22413900000,22413900000,22413900000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",22413900000,22413900000,22413900000,22413900000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",339972000,0,0,0,339972000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",339972000,0,0,0,339972000,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,141841667,141841667,0,100,8.3333333529169842,8.3333333529169842]
["Funcionamiento",1702100000,1702100000,141841667,141841667,0,100,8.3333333529169842,8.3333333529169842]
["Gastos de Personal",1702100000,1702100000,141841667,141841667,0,100,8.3333333529169842,8.3333333529169842]
["01-01-01-- SALARIO",1702100000,1702100000,141841667,141841667,0,100,8.3333333529169842,8.3333333529169842]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2919169000,156177939,156177939,156177939,2762991061,5.35008212953755,5.35008212953755,5.35008212953755]
["Funcionamiento",2919169000,156177939,156177939,156177939,2762991061,5.35008212953755,5.35008212953755,5.35008212953755]
["Gastos de Personal",2787996000,134455679,134455679,134455679,2653540321,4.8226639851707098,4.8226639851707098,4.8226639851707098]
["01-01-01-- SALARIO",2108656000,134455679,134455679,134455679,1974200321,6.3763685968692849,6.3763685968692849,6.3763685968692849]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",593280000,0,0,0,593280000,0,0,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",86060000,0,0,0,86060000,0,0,0]
["Adquisición de Bienes y Servicios",111821000,21722260,21722260,21722260,90098740,19.425921785711093,19.425921785711093,19.425921785711093]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,21722260,21722260,21722260,90098740,19.425921785711093,19.425921785711093,19.425921785711093]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19352000,0,0,0,19352000,0,0,0]
["08-01--- IMPUESTOS",8000000,0,0,0,8000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11352000,0,0,0,11352000,0,0,0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",3750858000,596059240,596059240,596059240,3154798760,15.891277142456472,15.891277142456472,15.891277142456472]
["Funcionamiento",3750858000,596059240,596059240,596059240,3154798760,15.891277142456472,15.891277142456472,15.891277142456472]
["Gastos de Personal",3587339000,577030818,577030818,577030818,3010308182,16.085204604304192,16.085204604304192,16.085204604304192]
["01-01-01-- SALARIO",2236715000,255193014,255193014,255193014,1981521986,11.40927717657368,11.40927717657368,11.40927717657368]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",713252000,204875416,204875416,204875416,508376584,28.724127797748899,28.724127797748899,28.724127797748899]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",637372000,116962388,116962388,116962388,520409612,18.35072579278663,18.35072579278663,18.35072579278663]
["Adquisición de Bienes y Servicios",97500000,19028422,19028422,19028422,78471578,19.516330256410257,19.516330256410257,19.516330256410257]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97500000,19028422,19028422,19028422,78471578,19.516330256410257,19.516330256410257,19.516330256410257]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",66019000,0,0,0,66019000,0,0,0]
["08-01--- IMPUESTOS",49300000,0,0,0,49300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3755968000,870747934,870747934,870747934,2885220066,23.183049855589825,23.183049855589825,23.183049855589825]
["Funcionamiento",3755968000,870747934,870747934,870747934,2885220066,23.183049855589825,23.183049855589825,23.183049855589825]
["Gastos de Personal",3601368000,856270335,856270335,856270335,2745097665,23.776252107532471,23.776252107532471,23.776252107532471]
["01-01-01-- SALARIO",2614894000,659600690,659600690,659600690,1955293310,25.224758250238828,25.224758250238828,25.224758250238828]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",773495000,162560450,162560450,162560450,610934550,21.016354339717775,21.016354339717775,21.016354339717775]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",212979000,34109195,34109195,34109195,178869805,16.015285544584206,16.015285544584206,16.015285544584206]
["Transferencias",145700000,14477599,14477599,14477599,131222401,9.9365813315030884,9.9365813315030884,9.9365813315030884]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",131400000,13546694,13546694,13546694,117853306,10.309508371385084,10.309508371385084,10.309508371385084]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14300000,930905,930905,930905,13369095,6.509825174825175,6.509825174825175,6.509825174825175]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8900000,0,0,0,8900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8900000,0,0,0,8900000,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5322600000,900300000,900300000,900300000,4422300000,16.914665764851762,16.914665764851762,16.914665764851762]
["Funcionamiento",5322600000,900300000,900300000,900300000,4422300000,16.914665764851762,16.914665764851762,16.914665764851762]
["Gastos de Personal",5306800000,900300000,900300000,900300000,4406500000,16.965026004371751,16.965026004371751,16.965026004371751]
["01-01-01-- SALARIO",4054900000,579163732,579163732,579163732,3475736268,14.28305832449629,14.28305832449629,14.28305832449629]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1011200000,277556850,277556850,277556850,733643150,27.448264438291137,27.448264438291137,27.448264438291137]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",240700000,43579418,43579418,43579418,197120582,18.105283755712506,18.105283755712506,18.105283755712506]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15800000,0,0,0,15800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15800000,0,0,0,15800000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5374800000,566078454,451490909,451490909,4808721546,10.532084058941727,8.4001434285926919,8.4001434285926919]
["Funcionamiento",5374800000,566078454,451490909,451490909,4808721546,10.532084058941727,8.4001434285926919,8.4001434285926919]
["Gastos de Personal",4966400000,566078454,451490909,451490909,4400321546,11.398164747100516,9.0909090890786075,9.0909090890786075]
["01-01-01-- SALARIO",3405100000,258444005,214247468,214247468,3146655995,7.5899094006049745,6.2919581803764943,6.2919581803764943]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",920500000,237243441,237243441,237243441,683256559,25.77332330255296,25.77332330255296,25.77332330255296]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",640800000,70391008,0,0,570408992,10.984863920099876,0,0]
["Adquisición de Bienes y Servicios",355100000,0,0,0,355100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,0,0,0,355100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",53300000,0,0,0,53300000,0,0,0]
["08-01--- IMPUESTOS",38300000,0,0,0,38300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4302600000,850650000,850650000,850650000,3451950000,19.770603820945475,19.770603820945475,19.770603820945475]
["Funcionamiento",4302600000,850650000,850650000,850650000,3451950000,19.770603820945475,19.770603820945475,19.770603820945475]
["Gastos de Personal",4240000000,839000000,839000000,839000000,3401000000,19.787735849056602,19.787735849056602,19.787735849056602]
["01-01-01-- SALARIO",3008000000,583000000,583000000,583000000,2425000000,19.381648936170212,19.381648936170212,19.381648936170212]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",792800000,185000000,185000000,185000000,607800000,23.335015136226033,23.335015136226033,23.335015136226033]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439200000,71000000,71000000,71000000,368200000,16.165755919854281,16.165755919854281,16.165755919854281]
["Adquisición de Bienes y Servicios",54600000,11650000,11650000,11650000,42950000,21.336996336996336,21.336996336996336,21.336996336996336]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54600000,11650000,11650000,11650000,42950000,21.336996336996336,21.336996336996336,21.336996336996336]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8000000,0,0,0,8000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8000000,0,0,0,8000000,0,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8565519000,198914613,184714613,184714613,8366604387,2.3222715751374787,2.1564906107849389,2.1564906107849389]
["Funcionamiento",8565519000,198914613,184714613,184714613,8366604387,2.3222715751374787,2.1564906107849389,2.1564906107849389]
["Gastos de Personal",8534600000,184714613,184714613,184714613,8349885387,2.1643031073512526,2.1643031073512526,2.1643031073512526]
["01-01-01-- SALARIO",7079500000,184714613,184714613,184714613,6894785387,2.6091477222967723,2.6091477222967723,2.6091477222967723]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1359900000,0,0,0,1359900000,0,0,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",95200000,0,0,0,95200000,0,0,0]
["Adquisición de Bienes y Servicios",14200000,14200000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16719000,0,0,0,16719000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",7110300000,1360000000,1360000000,1360000000,5750300000,19.12718169416199,19.12718169416199,19.12718169416199]
["Funcionamiento",7110300000,1360000000,1360000000,1360000000,5750300000,19.12718169416199,19.12718169416199,19.12718169416199]
["Gastos de Personal",7011400000,1360000000,1360000000,1360000000,5651400000,19.396982057791597,19.396982057791597,19.396982057791597]
["01-01-01-- SALARIO",5456800000,1107393085,1107393085,1107393085,4349406915,20.293818446708695,20.293818446708695,20.293818446708695]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1432900000,158052249,158052249,158052249,1274847751,11.030235815479099,11.030235815479099,11.030235815479099]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",121700000,94554666,94554666,94554666,27145334,77.694877567789646,77.694877567789646,77.694877567789646]
["Adquisición de Bienes y Servicios",75700000,0,0,0,75700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75700000,0,0,0,75700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23200000,0,0,0,23200000,0,0,0]
["08-01--- IMPUESTOS",3700000,0,0,0,3700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19500000,0,0,0,19500000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",3223706000,149738667,0,0,3073967333,4.6449231722743951,0,0]
["Funcionamiento",3223706000,149738667,0,0,3073967333,4.6449231722743951,0,0]
["Gastos de Personal",2729300000,0,0,0,2729300000,0,0,0]
["01-01-01-- SALARIO",1853700000,0,0,0,1853700000,0,0,0]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",770900000,0,0,0,770900000,0,0,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104700000,0,0,0,104700000,0,0,0]
["Adquisición de Bienes y Servicios",470106000,149738667,0,0,320367333,31.852107184337147,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,149738667,0,0,320367333,31.852107184337147,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24300000,0,0,0,24300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24300000,0,0,0,24300000,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",3476200000,868091173,857987262,840430895,2608108827,24.97241738104827,24.681757723951442,24.176712933663193]
["Funcionamiento",3476200000,868091173,857987262,840430895,2608108827,24.97241738104827,24.681757723951442,24.176712933663193]
["Gastos de Personal",3440400000,855253821,855253821,837697454,2585146179,24.859139082664804,24.859139082664804,24.34883891407976]
["01-01-01-- SALARIO",2540200000,476405079,476405079,476405079,2063794921,18.75462873002126,18.75462873002126,18.75462873002126]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720700000,315243575,315243575,297687208,405456425,43.741303593728318,43.741303593728318,41.305287637019568]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",179500000,63605167,63605167,63605167,115894833,35.434633426183844,35.434633426183844,35.434633426183844]
["Adquisición de Bienes y Servicios",21800000,12837352,2733441,2733441,8962648,58.886935779816518,12.538720183486237,12.538720183486237]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21800000,12837352,2733441,2733441,8962648,58.886935779816518,12.538720183486237,12.538720183486237]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14000000,0,0,0,14000000,0,0,0]
["08-01--- IMPUESTOS",3500000,0,0,0,3500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10500000,0,0,0,10500000,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",3364359000,793953396,733840530,717545008,2570405604,23.59894993370208,21.812194536908812,21.327837130341916]
["Funcionamiento",3364359000,793953396,733840530,717545008,2570405604,23.59894993370208,21.812194536908812,21.327837130341916]
["Gastos de Personal",3130000000,676322061,676322061,660026539,2453677939,21.607733578274761,21.607733578274761,21.087109872204472]
["01-01-01-- SALARIO",2107700000,412266859,412266859,395971337,1695433141,19.56003506191583,19.56003506191583,18.786892679223797]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",549300000,159628828,159628828,159628828,389671172,29.06040924813399,29.06040924813399,29.06040924813399]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",473000000,104426374,104426374,104426374,368573626,22.077457505285413,22.077457505285413,22.077457505285413]
["Adquisición de Bienes y Servicios",205300000,117631335,57518469,57518469,87668665,57.297289332683874,28.016789576229904,28.016789576229904]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205300000,117631335,57518469,57518469,87668665,57.297289332683874,28.016789576229904,28.016789576229904]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29059000,0,0,0,29059000,0,0,0]
["08-01--- IMPUESTOS",15100000,0,0,0,15100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13959000,0,0,0,13959000,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",3673580000,950000000,950000000,950000000,2723580000,25.860332427768007,25.860332427768007,25.860332427768007]
["Funcionamiento",3673580000,950000000,950000000,950000000,2723580000,25.860332427768007,25.860332427768007,25.860332427768007]
["Gastos de Personal",3515271000,950000000,950000000,950000000,2565271000,27.024943453861738,27.024943453861738,27.024943453861738]
["01-01-01-- SALARIO",2523916000,622211578,622211578,622211578,1901704422,24.65262623637237,24.65262623637237,24.65262623637237]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",552120000,227432389,227432389,227432389,324687611,41.192564840976601,41.192564840976601,41.192564840976601]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439235000,100356033,100356033,100356033,338878967,22.84791353148087,22.84791353148087,22.84791353148087]
["Adquisición de Bienes y Servicios",138700000,0,0,0,138700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,0,0,0,138700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19609000,0,0,0,19609000,0,0,0]
["08-01--- IMPUESTOS",4232000,0,0,0,4232000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15377000,0,0,0,15377000,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",3311700000,663305335,574297835,567197835,2648394665,20.029149228492919,17.341481263399462,17.127089863212248]
["Funcionamiento",3311700000,663305335,574297835,567197835,2648394665,20.029149228492919,17.341481263399462,17.127089863212248]
["Gastos de Personal",3115900000,527212295,527212295,527212295,2588687705,16.920064668314129,16.920064668314129,16.920064668314129]
["01-01-01-- SALARIO",2190700000,302577293,302577293,302577293,1888122707,13.811899986305749,13.811899986305749,13.811899986305749]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",636100000,145774080,145774080,145774080,490325920,22.916849551957238,22.916849551957238,22.916849551957238]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",289100000,78860922,78860922,78860922,210239078,27.278077481840196,27.278077481840196,27.278077481840196]
["Adquisición de Bienes y Servicios",176600000,136093040,47085540,39985540,40506960,77.062876557191402,26.662253680634201,22.641868629671574]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176600000,136093040,47085540,39985540,40506960,77.062876557191402,26.662253680634201,22.641868629671574]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,0,0,0,19200000,0,0,0]
["08-01--- IMPUESTOS",4900000,0,0,0,4900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14300000,0,0,0,14300000,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",3148460000,841300635,841300635,841300635,2307159365,26.721020276579662,26.721020276579662,26.721020276579662]
["Funcionamiento",3148460000,841300635,841300635,841300635,2307159365,26.721020276579662,26.721020276579662,26.721020276579662]
["Gastos de Personal",3063700000,833660635,833660635,833660635,2230039365,27.210909521167213,27.210909521167213,27.210909521167213]
["01-01-01-- SALARIO",2045200000,441298444,441298444,441298444,1603901556,21.577275767651084,21.577275767651084,21.577275767651084]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",633700000,294287982,294287982,294287982,339412018,46.439637367839673,46.439637367839673,46.439637367839673]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",384800000,98074209,98074209,98074209,286725791,25.487060550935553,25.487060550935553,25.487060550935553]
["Adquisición de Bienes y Servicios",76400000,7640000,7640000,7640000,68760000,10,10,10]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,7640000,7640000,7640000,68760000,10,10,10]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8360000,0,0,0,8360000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8360000,0,0,0,8360000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",3670000000,987336364,987336364,987336364,2682663636,26.90289820163488,26.90289820163488,26.90289820163488]
["Funcionamiento",3670000000,987336364,987336364,987336364,2682663636,26.90289820163488,26.90289820163488,26.90289820163488]
["Gastos de Personal",3486700000,987336364,987336364,987336364,2499363636,28.317215820116441,28.317215820116441,28.317215820116441]
["01-01-01-- SALARIO",2632700000,633706318,633706318,633706318,1998993682,24.070586014357882,24.070586014357882,24.070586014357882]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",545300000,261757410,261757410,261757410,283542590,48.002459196772421,48.002459196772421,48.002459196772421]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",308700000,91872636,91872636,91872636,216827364,29.761138969873663,29.761138969873663,29.761138969873663]
["Adquisición de Bienes y Servicios",168200000,0,0,0,168200000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168200000,0,0,0,168200000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15100000,0,0,0,15100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15100000,0,0,0,15100000,0,0,0]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3262600000,563068000,563068000,563068000,2699532000,17.258260283209708,17.258260283209708,17.258260283209708]
["Funcionamiento",3262600000,563068000,563068000,563068000,2699532000,17.258260283209708,17.258260283209708,17.258260283209708]
["Gastos de Personal",3218800000,536468000,536468000,536468000,2682332000,16.666708089971419,16.666708089971419,16.666708089971419]
["01-01-01-- SALARIO",2394400000,454914866,454914866,454914866,1939485134,18.999117357166721,18.999117357166721,18.999117357166721]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",570800000,3673004,3673004,3673004,567126996,0.64348353188507357,0.64348353188507357,0.64348353188507357]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",253600000,77880130,77880130,77880130,175719870,30.709830441640378,30.709830441640378,30.709830441640378]
["Adquisición de Bienes y Servicios",26800000,26600000,26600000,26600000,200000,99.253731343283576,99.253731343283576,99.253731343283576]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,26600000,26600000,26600000,200000,99.253731343283576,99.253731343283576,99.253731343283576]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17000000,0,0,0,17000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3459800000,527653264,527653264,527653264,2932146736,15.250975894560378,15.250975894560378,15.250975894560378]
["Funcionamiento",3459800000,527653264,527653264,527653264,2932146736,15.250975894560378,15.250975894560378,15.250975894560378]
["Gastos de Personal",3437700000,527653264,527653264,527653264,2910046736,15.349020100648689,15.349020100648689,15.349020100648689]
["01-01-01-- SALARIO",2408700000,353359178,353359178,353359178,2055340822,14.670119898700543,14.670119898700543,14.670119898700543]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1029000000,174294086,174294086,174294086,854705914,16.938200777453837,16.938200777453837,16.938200777453837]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22100000,0,0,0,22100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22100000,0,0,0,22100000,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",3004000000,493809091,244050000,244050000,2510190909,16.43838518641811,8.1241677762982683,8.1241677762982683]
["Funcionamiento",3004000000,493809091,244050000,244050000,2510190909,16.43838518641811,8.1241677762982683,8.1241677762982683]
["Gastos de Personal",2991400000,493809091,244050000,244050000,2497590909,16.507624891355217,8.1583873771478252,8.1583873771478252]
["01-01-01-- SALARIO",2071900000,344050000,194050000,194050000,1727850000,16.605531154978522,9.3657995076982488,9.3657995076982488]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",628800000,130000000,50000000,50000000,498800000,20.674300254452927,7.9516539440203564,7.9516539440203564]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290700000,19759091,0,0,270940909,6.7970729274165809,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12600000,0,0,0,12600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12600000,0,0,0,12600000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",3149000000,200548559,200548559,200548559,2948451441,6.3686427119720541,6.3686427119720541,6.3686427119720541]
["Funcionamiento",3149000000,200548559,200548559,200548559,2948451441,6.3686427119720541,6.3686427119720541,6.3686427119720541]
["Gastos de Personal",3029100000,188100000,188100000,188100000,2841000000,6.2097652768148954,6.2097652768148954,6.2097652768148954]
["01-01-01-- SALARIO",2121000000,188100000,188100000,188100000,1932900000,8.8684582743988685,8.8684582743988685,8.8684582743988685]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",598600000,0,0,0,598600000,0,0,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",309500000,0,0,0,309500000,0,0,0]
["Adquisición de Bienes y Servicios",97300000,12448559,12448559,12448559,84851441,12.793996916752311,12.793996916752311,12.793996916752311]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,12448559,12448559,12448559,84851441,12.793996916752311,12.793996916752311,12.793996916752311]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22600000,0,0,0,22600000,0,0,0]
["08-01--- IMPUESTOS",5700000,0,0,0,5700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16900000,0,0,0,16900000,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",3029600000,494533425,273618182,273618182,2535066575,16.323390051491945,9.0314953129125968,9.0314953129125968]
["Funcionamiento",3029600000,494533425,273618182,273618182,2535066575,16.323390051491945,9.0314953129125968,9.0314953129125968]
["Gastos de Personal",2923900000,470418165,265809091,265809091,2453481835,16.08872276753651,9.0909090940182633,9.0909090940182633]
["01-01-01-- SALARIO",2011400000,325186293,265809091,265809091,1686213707,16.167161827582781,13.215128318584071,13.215128318584071]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629200000,112448256,0,0,516751744,17.871623649078195,0,0]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",283300000,32783616,0,0,250516384,11.572049417578539,0,0]
["Adquisición de Bienes y Servicios",75400000,24115260,7809091,7809091,51284740,31.983103448275862,10.356884615384615,10.356884615384615]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75400000,24115260,7809091,7809091,51284740,31.983103448275862,10.356884615384615,10.356884615384615]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",30300000,0,0,0,30300000,0,0,0]
["08-01--- IMPUESTOS",10500000,0,0,0,10500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19800000,0,0,0,19800000,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",3387400000,563745084,563745084,563745084,2823654916,16.642412587825469,16.642412587825469,16.642412587825469]
["Funcionamiento",3387400000,563745084,563745084,563745084,2823654916,16.642412587825469,16.642412587825469,16.642412587825469]
["Gastos de Personal",3085500000,563745084,563745084,563745084,2521754916,18.270785415653865,18.270785415653865,18.270785415653865]
["01-01-01-- SALARIO",2103700000,330176707,330176707,330176707,1773523293,15.695047155012599,15.695047155012599,15.695047155012599]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",701700000,134383621,134383621,134383621,567316379,19.151150206641017,19.151150206641017,19.151150206641017]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",280100000,99184756,99184756,99184756,180915244,35.410480542663336,35.410480542663336,35.410480542663336]
["Adquisición de Bienes y Servicios",282100000,0,0,0,282100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,0,0,0,282100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19800000,0,0,0,19800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19800000,0,0,0,19800000,0,0,0]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",1062800000,177771986,120000000,120000000,885028014,16.726758185923973,11.290929619872037,11.290929619872037]
["Funcionamiento",1062800000,177771986,120000000,120000000,885028014,16.726758185923973,11.290929619872037,11.290929619872037]
["Gastos de Personal",735400000,120000000,120000000,120000000,615400000,16.317650258362796,16.317650258362796,16.317650258362796]
["01-01-01-- SALARIO",735400000,120000000,120000000,120000000,615400000,16.317650258362796,16.317650258362796,16.317650258362796]
["Adquisición de Bienes y Servicios",327400000,57771986,0,0,269628014,17.64568906536347,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,57771986,0,0,269628014,17.64568906536347,0,0]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3274900000,602000000,602000000,602000000,2672900000,18.382240679104704,18.382240679104704,18.382240679104704]
["Funcionamiento",3274900000,602000000,602000000,602000000,2672900000,18.382240679104704,18.382240679104704,18.382240679104704]
["Gastos de Personal",3188200000,600000000,600000000,600000000,2588200000,18.819396524684777,18.819396524684777,18.819396524684777]
["01-01-01-- SALARIO",2236300000,365000000,365000000,365000000,1871300000,16.321602647229799,16.321602647229799,16.321602647229799]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",731700000,235000000,235000000,235000000,496700000,32.116987836545029,32.116987836545029,32.116987836545029]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",220200000,0,0,0,220200000,0,0,0]
["Adquisición de Bienes y Servicios",56600000,0,0,0,56600000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56600000,0,0,0,56600000,0,0,0]
["Transferencias",5500000,0,0,0,5500000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5500000,0,0,0,5500000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24600000,2000000,2000000,2000000,22600000,8.1300813008130071,8.1300813008130071,8.1300813008130071]
["08-01--- IMPUESTOS",2000000,2000000,2000000,2000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22600000,0,0,0,22600000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3955000000,537117317,537117317,537117317,3417882683,13.580715979772439,13.580715979772439,13.580715979772439]
["Funcionamiento",3955000000,537117317,537117317,537117317,3417882683,13.580715979772439,13.580715979772439,13.580715979772439]
["Gastos de Personal",3882400000,537117317,537117317,537117317,3345282683,13.834672290335876,13.834672290335876,13.834672290335876]
["01-01-01-- SALARIO",2609600000,331597194,331597194,331597194,2278002806,12.706820738810546,12.706820738810546,12.706820738810546]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",811800000,132995298,132995298,132995298,678804702,16.382766444937179,16.382766444937179,16.382766444937179]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",461000000,72524825,72524825,72524825,388475175,15.732066160520608,15.732066160520608,15.732066160520608]
["Adquisición de Bienes y Servicios",63300000,0,0,0,63300000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,0,0,0,63300000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9300000,0,0,0,9300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9300000,0,0,0,9300000,0,0,0]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379855765201,171836890258,3687565109,3680275591,208018874943,45.237404825769275,0.97078034528414525,0.96886132267930392]
["390101 Ministerio de Ciencia, tecnología e innovación",379855765201,171836890258,3687565109,3680275591,208018874943,45.237404825769275,0.97078034528414525,0.96886132267930392]
["Funcionamiento",31288669554,5078127592,2766073405,2766064405,26210541962,16.22992496768148,8.8404954394949034,8.8404666750887184]
["Gastos de Personal",20147494574,2179186075,2179186075,2179177075,17968308499,10.816164099193767,10.816164099193767,10.816119428627076]
["01-01-01-- SALARIO",12434281574,1389483769,1389483769,1389483769,11044797805,11.174620429260676,11.174620429260676,11.174620429260676]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5222104000,577757241,577757241,577748241,4644346759,11.063686992828945,11.063686992828945,11.06351464850183]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2491109000,211945065,211945065,211945065,2279163935,8.5080606669559611,8.5080606669559611,8.5080606669559611]
["Adquisición de Bienes y Servicios",9044182075,2680057031,368002844,368002844,6364125044,29.632939814516064,4.0689455491750479,4.0689455491750479]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9044182075,2680057031,368002844,368002844,6364125044,29.632939814516064,4.0689455491750479,4.0689455491750479]
["Transferencias",1145203905,24788486,24788486,24788486,1120415419,2.164547806008398,2.164547806008398,2.164547806008398]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,24788486,24788486,24788486,23146514,51.712706790445395,51.712706790445395,51.712706790445395]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,0,0,0,72557000,0,0,0]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,0,0,0,80619000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",944092905,0,0,0,944092905,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",951789000,194096000,194096000,194096000,757693000,20.392755116942936,20.392755116942936,20.392755116942936]
["08-01--- IMPUESTOS",205499000,194096000,194096000,194096000,11403000,94.451067888408218,94.451067888408218,94.451067888408218]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",773000,0,0,0,773000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",745517000,0,0,0,745517000,0,0,0]
["Inversión",348567095647,166758762666,921491704,914211186,181808332981,47.841223325015022,0.26436566030122671,0.26227696114088678]
["A-Inversión",348567095647,166758762666,921491704,914211186,181808332981,47.841223325015022,0.26436566030122671,0.26227696114088678]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",19836599193,0,0,0,19836599193,0,0,0]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",6152996454,2046518360,19838148,19838148,4106478094,33.260515836468251,0.32241442276638116,0.32241442276638116]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",153250000000,153250000000,265000000,265000000,0,100,0.1729200652528548,0.1729200652528548]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",137000000000,0,0,0,137000000000,0,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32327500000,11462244306,636653556,629373038,20865255694,35.456636937591831,1.9693869182584489,1.9468657891887713]
["COMERCIO, INDUSTRIA Y TURISMO",1769598765235,1085468105258,140506029948,140063055951,684130659977,61.339786542733691,7.93999367022281,7.9149612162167076]
["350101 Ministerio de Comercio Industria Turismo",1111793800277,897809725832,99850548563,99816412330,213984074445,80.753258887422604,8.9810312432145718,8.9779608687448214]
["Funcionamiento",930315170216,740534994582,64319370472,64310865472,189780175634,79.600442762861007,6.9137183323654039,6.9128041260542217]
["Gastos de Personal",55436014000,6604845031,6133239924,6133239924,48831168969,11.914357751262564,11.063638024191278,11.063638024191278]
["01-01-01-- SALARIO",39114672000,3645107059,3596463635,3596463635,35469564941,9.3190275480259679,9.1946664796268767,9.1946664796268767]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13446958000,1707658839,1396638092,1396638092,11739299161,12.699220440786682,10.386275408906609,10.386275408906609]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2874384000,1252079133,1140138197,1140138197,1622304867,43.55991172369454,39.665479525352218,39.665479525352218]
["Adquisición de Bienes y Servicios",19737835000,16742515584,1894916515,1886411515,2995319416,84.824478388840518,9.6004273771667457,9.5573375448725759]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19737835000,16742515584,1894916515,1886411515,2995319416,84.824478388840518,9.6004273771667457,9.5573375448725759]
["Transferencias",831599337216,698055561466,56291214033,56291214033,133543775750,83.94133210867227,6.7690306514011684,6.7690306514011684]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",160201053000,160201053000,14563732000,14563732000,0,100,9.0909090341622161,9.0909090341622161]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19790675153,0,0,0,19790675153,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",138500000000,100000000000,0,0,38500000000,72.202166064981952,0,0]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,0,0,0,100,0,0]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",28500000000,0,0,0,28500000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",712318000,23375324,22632649,22632649,688942676,3.2815854716573214,3.177323751470551,3.177323751470551]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",6283394000,2352000,2352000,2352000,6281042000,3.7431999330298241E-2,3.7431999330298241E-2,3.7431999330298241E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,9896781,9896781,9896781,278896219,3.4269462902494179,3.4269462902494179,3.4269462902494179]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5815000,560400,560400,560400,5254600,9.6371453138435079,9.6371453138435079,9.6371453138435079]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,4094711629,4094711629,0,100,9.6691971970340997,9.6691971970340997]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",37196158000,3733392205,3733392205,3733392205,33462765795,10.037037171957383,10.037037171957383,10.037037171957383]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,12553238693,0,0,2135199307,85.463401166277848,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3901000000,0,0,0,3901000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",372503300063,372503300063,33863936369,33863936369,0,100,9.0909090908114703,9.0909090908114703]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23541984000,19132072501,0,0,4409911499,81.267885072897855,0,0]
["08-01--- IMPUESTOS",21378912000,19132072501,0,0,2246839499,89.490393622463102,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2163072000,0,0,0,2163072000,0,0,0]
["Inversión",181478630061,157274731250,35531178091,35505546858,24203898811,86.662948247479946,19.578711873159381,19.564588318781997]
["A-Inversión",181478630061,157274731250,35531178091,35505546858,24203898811,86.662948247479946,19.578711873159381,19.564588318781997]
["3502-0200-21-20307C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y FORTALECIMIENTO A LA COMERCIALIZACIÓN, LOS CIRCUITOS CORTOS Y LOS MERCADOS LOCALES DE LA EP",45731724270,45208919987,75388918,75388918,522804283,98.856801724961514,0.16485037291597404,0.16485037291597404]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,8900528896,41890946,38493146,99471104,98.894765511111117,0.46545495555555555,0.42770162222222224]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2800000000,2218562792,32391395,27004662,581437208,79.234385428571429,1.1568355357142857,0.96445221428571437]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69296905791,58594935942,12346191387,12344858054,10701969849,84.556352514097483,17.816367478565649,17.814443391213146]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",28000000000,27499249770,22695713804,22687392971,500750230,98.211606321428562,81.056120728571429,81.026403467857151]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",10000000000,6536460531,159028047,159028047,3463539469,65.364605310000002,1.5902804699999999,1.5902804699999999]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",300000000,85960000,25000000,25000000,214040000,28.653333333333329,8.3333333333333321,8.3333333333333321]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",5400000000,1814993582,0,0,3585006418,33.610992259259262,0,0]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3900000000,2278774132,18749999,18749999,1621225868,58.430105948717944,0.48076920512820515,0.48076920512820515]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",300000000,269570000,0,0,30430000,89.856666666666669,0,0]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",450000000,389295000,12213334,6533334,60705000,86.509999999999991,2.7140742222222221,1.4518519999999999]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",3400000000,2411149510,6468743,5122876,988850490,70.916162058823531,0.19025714705882352,0.15067282352941178]
["3501-0200-3-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2900000000,1066331108,118141518,117974851,1833668892,36.770038206896551,4.0738454482758621,4.0680983103448272]
["350102 Dirección General de Comercio Exterior",41861905649,11827988605,3127839349,3118950974,30033917044,28.254778232444245,7.471803541926711,7.4505709323209128]
["Funcionamiento",27554407000,4220384926,2668948422,2668948422,23334022074,15.316551454001532,9.6861036494089667,9.6861036494089667]
["Gastos de Personal",21287076000,2477740227,2447754810,2447754810,18809335773,11.639645703336617,11.498783628150715,11.498783628150715]
["01-01-01-- SALARIO",12994065000,1662144701,1643928925,1643928925,11331920299,12.791568312148662,12.651382958296731,12.651382958296731]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4807900000,670426173,670426173,670426173,4137473827,13.944262006281329,13.944262006281329,13.944262006281329]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1782391000,145169353,133399712,133399712,1637221647,8.1446412711913379,7.4843124768919953,7.4843124768919953]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1702720000,0,0,0,1702720000,0,0,0]
["Adquisición de Bienes y Servicios",2210820000,1730934604,209483517,209483517,479885396,78.293782578409818,9.4753764214182965,9.4753764214182965]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2210820000,1730934604,209483517,209483517,479885396,78.293782578409818,9.4753764214182965,9.4753764214182965]
["Transferencias",4051710000,11710095,11710095,11710095,4039999905,0.28901611912007524,0.28901611912007524,0.28901611912007524]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4000000000,0,0,0,4000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",51710000,11710095,11710095,11710095,39999905,22.645706826532585,22.645706826532585,22.645706826532585]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4801000,0,0,0,4801000,0,0,0]
["08-01--- IMPUESTOS",4801000,0,0,0,4801000,0,0,0]
["Inversión",14307498649,7607603679,458890927,450002552,6699894970,53.172143263013496,3.2073455902934747,3.1452216983536263]
["A-Inversión",14307498649,7607603679,458890927,450002552,6699894970,53.172143263013496,3.2073455902934747,3.1452216983536263]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",14307498649,7607603679,458890927,450002552,6699894970,53.172143263013496,3.2073455902934747,3.1452216983536263]
["350200 Superintendencia de Sociedades",236174270772,44828754825,19835104295,19563530159,191345515947,18.981218690107518,8.3985034568598653,8.283514582283356]
["Funcionamiento",203800677000,29336541738,19592103026,19407616004,174464135262,14.394722416942706,9.6133650360739473,9.5228417734843926]
["Gastos de Personal",147264051000,14978104779,14885592254,14885592254,132285946221,10.170917258686575,10.108096411119369,10.108096411119369]
["01-01-01-- SALARIO",83184842000,11608033088,11515520563,11515520563,71576808912,13.954505182566795,13.843291982209932,13.843291982209932]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30241080000,2271621716,2271621716,2271621716,27969458284,7.5117082987776893,7.5117082987776893,7.5117082987776893]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25926450000,1098449975,1098449975,1098449975,24828000025,4.2367928312591969,4.2367928312591969,4.2367928312591969]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",332157000,0,0,0,332157000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104314000,0,0,0,104314000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125261000,0,0,0,125261000,0,0,0]
["Adquisición de Bienes y Servicios",18864640000,11032437858,1479352556,1319065034,7832202142,58.482101211578907,7.8419336706133809,6.99226189315036]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18864640000,11032437858,1479352556,1319065034,7832202142,58.482101211578907,7.8419336706133809,6.99226189315036]
["Transferencias",33360890000,3004540385,2905699500,2881500000,30356349615,9.0061757495078822,8.7098980273008308,8.6373594949055601]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6030773000,0,0,0,6030773000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",463856000,34182047,34182047,34182047,429673953,7.3691074385154014,7.3691074385154014,7.3691074385154014]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",504093000,0,0,0,504093000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",775650000,86146199,86146199,86146199,689503801,11.106323599561659,11.106323599561659,11.106323599561659]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3148105000,264249300,264249300,264249300,2883855700,8.3939163401474843,8.3939163401474843,8.3939163401474843]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",15157645000,1772909374,1772909374,1772909374,13384735626,11.696469827601847,11.696469827601847,11.696469827601847]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4136800000,673922070,575081185,550881685,3462877930,16.290902871784954,13.901595073486753,13.316613928640495]
["03-10--- SENTENCIAS Y CONCILIACIONES",3102600000,173131395,173131395,173131395,2929468605,5.5802035389673179,5.5802035389673179,5.5802035389673179]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",41368000,0,0,0,41368000,0,0,0]
["Adquisición de Activos Financieros",3516178000,0,0,0,3516178000,0,0,0]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3516178000,0,0,0,3516178000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",794918000,321458716,321458716,321458716,473459284,40.439229706711885,40.439229706711885,40.439229706711885]
["08-01--- IMPUESTOS",325495000,321458716,321458716,321458716,4036284,98.759955145240326,98.759955145240326,98.759955145240326]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",469423000,0,0,0,469423000,0,0,0]
["Inversión",32373593772,15492213087,243001269,155914155,16881380685,47.854474223986998,0.75061567372286109,0.48160904253654574]
["A-Inversión",32373593772,15492213087,243001269,155914155,16881380685,47.854474223986998,0.75061567372286109,0.48160904253654574]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7854890194,7499409915,153005439,115907480,355480279,95.474408041101128,1.9479004189883395,1.4756091700497169]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21699121702,7272418481,89995830,40006675,14426703221,33.514805718287221,0.41474411377537512,0.18437001989952709]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2819581876,720384691,0,0,2099197185,25.549344643326116,0,0]
["350300 Superintendencia de Industria y Comercio",309997826321,109657216676,13260279803,13260279803,200340609645,35.373543736545727,4.2775396074129555,4.2775396074129555]
["Funcionamiento",234207310000,51887933961,11445155858,11445155858,182319376039,22.154703011191241,4.8867628674783887,4.8867628674783887]
["Gastos de Personal",101064838000,10102687642,10093841552,10093841552,90962150358,9.996243839029356,9.9874909530849898,9.9874909530849898]
["01-01-01-- SALARIO",57593837000,7830488702,7826478851,7826478851,49763348298,13.596053171453049,13.589090879637,13.589090879637]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22328463000,1561848268,1561848268,1561848268,20766614732,6.9948758586741961,6.9948758586741961,6.9948758586741961]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16055704000,710350672,705514433,705514433,15345353328,4.4242885394499059,4.3941669141384265,4.3941669141384265]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5086834000,0,0,0,5086834000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,41499676071,1163944115,1163944115,45708932929,47.586673548479602,1.3346665293101969,1.3346665293101969]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,41499676071,1163944115,1163944115,45708932929,47.586673548479602,1.3346665293101969,1.3346665293101969]
["Transferencias",45163448000,285570248,187370191,187370191,44877877752,0.63230391089714855,0.41487131584816106,0.41487131584816106]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",39844005000,0,0,0,39844005000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",586957000,72853727,72853727,72853727,514103273,12.412106338283724,12.412106338283724,12.412106338283724]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89975000,26178619,26178619,26178619,63796381,29.095436510141703,29.095436510141703,29.095436510141703]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",892102000,87671745,87671745,87671745,804430255,9.8275471863082924,9.8275471863082924,9.8275471863082924]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",290675000,0,0,0,290675000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3459734000,98866157,666100,666100,3360867843,2.8576230716003024,1.9252925224887231E-2,1.9252925224887231E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",770415000,0,0,0,770415000,0,0,0]
["08-01--- IMPUESTOS",3940000,0,0,0,3940000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",766475000,0,0,0,766475000,0,0,0]
["Inversión",75790516321,57769282715,1815123945,1815123945,18021233606,76.222310546515331,2.3949222582312268,2.3949222582312268]
["A-Inversión",75790516321,57769282715,1815123945,1815123945,18021233606,76.222310546515331,2.3949222582312268,2.3949222582312268]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6932636380,4501265065,159874060,159874060,2431371315,64.928619045789333,2.3061076802069347,2.3061076802069347]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9041536480,779010427,9948581,9948581,8262526053,8.6159075807876402,0.11003197323824768,0.11003197323824768]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2548830938,2548830938,0,0,0,100,0,0]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3109479327,2878659128,14795906,14795906,230820199,92.57688587938955,0.47583226785028893,0.47583226785028893]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",3020575466,3020575466,0,0,0,100,0,0]
["3503-0200-17-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",7627347813,7518813336,186195098,186195098,108534477,98.577035167912314,2.4411512699427491,2.4411512699427491]
["3503-0200-18-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7701169062,6370907493,174371619,174371619,1330261569,82.7264982979801,2.2642227121126925,2.2642227121126925]
["3503-0200-19-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",3200000000,3189318712,133097503,133097503,10681288,99.666209750000007,4.1592969687500005,4.1592969687500005]
["3503-0200-20-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2300000000,2267223331,106650001,106650001,32776669,98.574927434782609,4.6369565652173916,4.6369565652173916]
["3503-0200-21-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3230000000,2808156953,128162391,128162391,421843047,86.939843746130023,3.9678758823529412,3.9678758823529412]
["3503-0200-22-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7905000000,7652080298,275079083,275079083,252919702,96.800509778621119,3.4798112966476911,3.4798112966476911]
["3503-0200-23-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3730000000,3657228717,181906444,181906444,72771283,98.049027265415546,4.8768483646112601,4.8768483646112601]
["3599-0200-10-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",15443940855,10577212851,445043259,445043259,4866728004,68.487783981480419,2.8816690194453609,2.8816690194453609]
["350400 UAE Junta Central de Contadores",30087817744,8242949603,754050005,738674186,21844868141,27.396302626978581,2.5061638282170522,2.4550606902931791]
["Funcionamiento",15632573000,2914093198,474671766,464784075,12718479802,18.641161618116225,3.0364276309472538,2.973177064325879]
["Gastos de Personal",1311616000,172167448,172167448,172167448,1139448552,13.126360764126085,13.126360764126085,13.126360764126085]
["01-01-01-- SALARIO",843210000,118123664,118123664,118123664,725086336,14.008807295928655,14.008807295928655,14.008807295928655]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",303449000,44475908,44475908,44475908,258973092,14.65679834173123,14.65679834173123,14.65679834173123]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",100744000,9567876,9567876,9567876,91176124,9.4972167076947507,9.4972167076947507,9.4972167076947507]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",64213000,0,0,0,64213000,0,0,0]
["Adquisición de Bienes y Servicios",7355155000,2741235674,301814242,291926551,4613919326,37.269584040037223,4.1034382280183079,3.9690061052418337]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,2741235674,301814242,291926551,4613919326,37.269584040037223,4.1034382280183079,3.9690061052418337]
["Transferencias",6811548000,690076,690076,690076,6810857924,1.0130971696888872E-2,1.0130971696888872E-2,1.0130971696888872E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6761326000,0,0,0,6761326000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2222000,690076,690076,690076,1531924,31.056525652565259,31.056525652565259,31.056525652565259]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,0,0,0,48000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",154254000,0,0,0,154254000,0,0,0]
["08-01--- IMPUESTOS",114140000,0,0,0,114140000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",40114000,0,0,0,40114000,0,0,0]
["Inversión",14455244744,5328856405,279378239,273890111,9126388339,36.864518722257337,1.9327119253097582,1.8947455809330709]
["A-Inversión",14455244744,5328856405,279378239,273890111,9126388339,36.864518722257337,1.9327119253097582,1.8947455809330709]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7404815434,1117295845,55052700,50612700,6287519589,15.088773717030366,0.74347160291422865,0.6835106215829011]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7050429310,4211560560,224325539,223277411,2838868750,59.734810106194793,3.1817287875197491,3.1668626289652142]
["350500 Instituto Nacional de Metrología - INM",39683144472,13101469717,3678207933,3565208499,26581674755,33.015200512258438,9.2689427260365012,8.9841884922087587]
["Funcionamiento",24420070000,4746773311,3407127293,3294242463,19673296689,19.438000427517203,13.952160223127944,13.489897707090931]
["Gastos de Personal",20553256000,2902151531,2902151531,2821354997,17651104469,14.120154641191643,14.120154641191643,13.727046444611988]
["01-01-01-- SALARIO",13946163000,1849097647,1849097647,1847942376,12097065353,13.258827155540917,13.258827155540917,13.250543364508216]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5003452000,862567123,862567123,783919302,4140884877,17.239440350382097,17.239440350382097,15.667569150258661]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1603641000,190486761,190486761,189493319,1413154239,11.878391797166572,11.878391797166572,11.816442645205505]
["Adquisición de Bienes y Servicios",2792306000,1342055110,172948717,140860421,1450250890,48.062608825823531,6.1937594590277714,5.0445911372177692]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2792306000,1342055110,172948717,140860421,1450250890,48.062608825823531,6.1937594590277714,5.0445911372177692]
["Transferencias",833090000,381446670,332027045,332027045,451643330,45.78697019529703,39.854883025843549,39.854883025843549]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",93392000,28941890,28941890,28941890,64450110,30.989688624293301,30.989688624293301,30.989688624293301]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",158233000,36039780,36039780,36039780,122193220,22.776399360436823,22.776399360436823,22.776399360436823]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",316465000,316465000,267045375,267045375,0,100,84.383857614586134,84.383857614586134]
["03-10--- SENTENCIAS Y CONCILIACIONES",265000000,0,0,0,265000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",241418000,121120000,0,0,120298000,50.170244140867702,0,0]
["08-01--- IMPUESTOS",126000000,121120000,0,0,4880000,96.126984126984127,0,0]
["08-02--- ESTAMPILLAS",248000,0,0,0,248000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114796000,0,0,0,114796000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",374000,0,0,0,374000,0,0,0]
["Inversión",15263074472,8354696406,271080640,270966036,6908378066,54.737965285608936,1.7760552796705242,1.7753044217735114]
["A-Inversión",15263074472,8354696406,271080640,270966036,6908378066,54.737965285608936,1.7760552796705242,1.7753044217735114]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",610522979,574231717,29242574,29242574,36291262,94.055709080853447,4.7897581263685733,4.7897581263685733]
["3502-0200-8-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",4121030107,2135206765,48759475,48644871,1985823342,51.812452458746385,1.183186575540347,1.1804056203659274]
["3502-0200-9-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4121030107,1770120279,67573453,67573453,2350909828,42.953344989964179,1.6397223811886119,1.6397223811886119]
["3502-0200-10-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1831568937,1367343311,39487780,39487780,464225626,74.654209480077029,2.1559537947110314,2.1559537947110314]
["3599-0200-8-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",2899984150,1699277156,48729741,48729741,1200706994,58.596084257908785,1.680345080506733,1.680345080506733]
["3599-0200-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1678938192,808517178,37287617,37287617,870421014,48.156458757833768,2.2209046871214424,2.2209046871214424]
["CONGRESO DE LA REPÚBLICA",1333627650762,502014426898,165541938889,162504253249,831613223864,37.642772824270857,12.412905415871789,12.185129271738578]
["010101 Senado de la República",496548266909,157304273055,52062757589,51516275894,339243993854,31.679553336116744,10.484933904429736,10.37487779681268]
["Funcionamiento",435007000000,101112945576,52062757589,51516275894,333894054424,23.243981263749781,11.968257427811507,11.842631473516519]
["Gastos de Personal",310160000000,46675560965,46660654229,46660654229,263484439035,15.048865413012638,15.044059269086924,15.044059269086924]
["01-01-01-- SALARIO",205332000000,31838395874,31838395874,31838395874,173493604126,15.505812963395865,15.505812963395865,15.505812963395865]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,14195794952,14193202915,14193202915,56127205048,20.186560516473982,20.182874614279822,20.182874614279822]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,641370139,629055440,629055440,13929629861,4.4016892388991833,4.317174112964107,4.317174112964107]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",111808746000,54242943036,5255374385,4708892690,57565802964,48.514042931847214,4.7003249504291915,4.2115602387670101]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111808746000,54242943036,5255374385,4708892690,57565802964,48.514042931847214,4.7003249504291915,4.2115602387670101]
["Transferencias",11521200000,188615275,140902675,140902675,11332584725,1.6371148404680069,1.2229861038780683,1.2229861038780683]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,140902675,140902675,140902675,487097325,22.436731687898089,22.436731687898089,22.436731687898089]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,47712600,0,0,520487400,8.3971488912354797,0,0]
["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",1517054000,5826300,5826300,5826300,1511227700,0.38405356697915827,0.38405356697915827,0.38405356697915827]
["08-01--- IMPUESTOS",537054000,5826300,5826300,5826300,531227700,1.0848629746729379,1.0848629746729379,1.0848629746729379]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1105650762,0,0,0,1105650762,0,0,0]
["Servicio de la Deuda Pública Interna",1105650762,0,0,0,1105650762,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1105650762,0,0,0,1105650762,0,0,0]
["Inversión",60435616147,56191327479,0,0,4244288668,92.977173166107136,0,0]
["A-Inversión",60435616147,56191327479,0,0,4244288668,92.977173166107136,0,0]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47756072147,46224000000,0,0,1532072147,96.791879905273476,0,0]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4800591000,2707689479,0,0,2092901521,56.40325282866214,0,0]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7878953000,7259638000,0,0,619315000,92.139628196792131,0,0]
["010102 Cámara de Representantes",837079383853,344710153843,113479181300,110987977355,492369230010,41.180103164926919,13.556561478992075,13.258954825064794]
["Funcionamiento",697515000000,225145769990,96788906701,94297702756,472369230010,32.278269283097856,13.876247349662732,13.519093174483704]
["Gastos de Personal",444606000000,84224546121,84085898037,84003649954,360381453879,18.943636865224491,18.912452381884183,18.893953287629948]
["01-01-01-- SALARIO",252000000000,55336383196,55259714584,55259714584,196663616804,21.958882220634919,21.928458168253968,21.928458168253968]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103428000000,25834878602,25834878602,25833133202,77593121398,24.978611789844145,24.978611789844145,24.976924239084195]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14178000000,3053284323,2991304851,2910802168,11124715677,21.535366927634364,21.098214494286925,20.530414501340104]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",251259614563,140860597088,12651959613,10243003751,110399017475,56.061773927732062,5.0354131263811563,4.0766614120677573]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",251259614563,140860597088,12651959613,10243003751,110399017475,56.061773927732062,5.0354131263811563,4.0766614120677573]
["Transferencias",55000000,54026781,44449051,44449051,973219,98.23051090909091,80.816456363636362,80.816456363636362]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,54026781,44449051,44449051,973219,98.23051090909091,80.816456363636362,80.816456363636362]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1594385437,6600000,6600000,6600000,1587785437,0.41395260185131755,0.41395260185131755,0.41395260185131755]
["08-01--- IMPUESTOS",3953600,0,0,0,3953600,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1546902218,0,0,0,1546902218,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",43529619,6600000,6600000,6600000,36929619,15.162089978320278,15.162089978320278,15.162089978320278]
["Inversión",139564383853,119564383853,16690274599,16690274599,20000000000,85.669696345261301,11.958835154232105,11.958835154232105]
["A-Inversión",139564383853,119564383853,16690274599,16690274599,20000000000,85.669696345261301,11.958835154232105,11.958835154232105]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",99564383853,99564383853,16690274599,16690274599,0,100,16.763298232872156,16.763298232872156]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,20000000000,0,0,0,100,0,0]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,0,0,0,20000000000,0,0,0]
["CULTURA",1135249936919,401223068412,37691842180,31328394354,734026868507,35.342267404206623,3.3201360294538658,2.759603267543302]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",1001388065373,353400469401,28633098118,22659869540,647987595972,35.291060640847995,2.859340859762959,2.2628459758564814]
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["01-01-01-- SALARIO",55889019000,7507066148,7507066148,7490030770,48381952852,13.432095038204196,13.432095038204196,13.401614313538049]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18322735000,2894650468,2894650468,2560363664,15428084532,15.798135311131226,15.798135311131226,13.973698053265521]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6024489000,677148763,677148763,663530756,5347340237,11.239936914151558,11.239936914151558,11.013892730155204]
["Adquisición de Bienes y Servicios",40866169207,16689532733,1004816920,933327705,24176636474,40.839484240527334,2.4587989026088701,2.2838639469053281]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40866169207,16689532733,1004816920,933327705,24176636474,40.839484240527334,2.4587989026088701,2.2838639469053281]
["Transferencias",205178305166,7019886554,373453046,367944446,198158418612,3.421359070258692,0.18201390527027547,0.17932911849637984]
["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",120000000000,0,0,0,120000000000,0,0,0]
["03-03-02-023- DISTRIBUCIÓN DE RECURSOS IMPUESTO NACIONAL AL CONSUMO SOBRE LOS SERVICIOS DE TELEFONÍA MÓVIL - SECTOR CULTURA, ART 201 LEY 1819 DE 2016",11978236544,0,0,0,11978236544,0,0,0]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",19301860000,2290519598,51343000,51343000,17011340402,11.86683354868391,0.26600027147642769,0.26600027147642769]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",91717000,54838563,45901446,45901446,36878437,59.791056183695503,50.046824470926879,50.046824470926879]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",50570687000,4674528393,276208600,270700000,45896158607,9.2435532722741147,0.54618320688425681,0.53529033528850412]
["03-10--- SENTENCIAS Y CONCILIACIONES",167515622,0,0,0,167515622,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",3068289000,0,0,0,3068289000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2107348000,0,0,0,2107348000,0,0,0]
["08-01--- IMPUESTOS",584156000,0,0,0,584156000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",33827000,0,0,0,33827000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1329546000,0,0,0,1329546000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",156122000,0,0,0,156122000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3697000,0,0,0,3697000,0,0,0]
["Inversión",673000000000,318612184735,16175962773,10644672199,354387815265,47.342077969539375,2.4035605903417534,1.5816749181277858]
["A-Inversión",673000000000,318612184735,16175962773,10644672199,354387815265,47.342077969539375,2.4035605903417534,1.5816749181277858]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",9362500000,6749458249,296581958,144773901,2613041751,72.090341778371155,3.1677645714285712,1.5463166995994659]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",10000000000,4196104954,438526452,153215811,5803895046,41.961049539999998,4.3852645199999998,1.5321581100000001]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",45000000000,3067074828,358386790,119978653,41932925172,6.8157218400000001,0.7964150888888889,0.26661922888888889]
["3301-1603-40-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",50000000000,30893895189,440434016,170723937,19106104811,61.787790377999997,0.88086803199999997,0.34144787399999998]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",221627805852,109680530961,6754143301,6256612767,111947274891,49.488614724744039,3.0475162062969319,2.8230269856924362]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",119556284892,31982604529,3311226980,2054624525,87573680363,26.751085949091824,2.7695967493395806,1.7185416282013322]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",23704300000,9593624270,443629849,192944906,14110675730,40.472084263192755,1.8715163451356926,0.81396584585919018]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",22000000000,10023866356,1140367284,370806553,11976133644,45.563028890909088,5.1834876545454547,1.6854843318181818]
["3302-1603-15-20302B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES - COMPLEJO HOSPITALARIO SAN JUAN DE DIOS",68621121656,68516200156,267202833,110616833,104921500,99.847100284186581,0.38938861177393286,0.16119939507040693]
["3302-1603-16-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",70885566546,23590754552,1238271549,434757449,47294811994,33.28005361527466,1.7468599170981365,0.61332295160238504]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",27242421054,19907082758,1438568961,622948064,7335338296,73.073838476177016,5.2806208308302143,2.2866839285876637]
["3301-1603-44-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",5000000000,410987933,48622800,12668800,4589012067,8.2197586600000001,0.97245599999999999,0.25337599999999999]
["330400 Archivo General de la Nación",53204198996,20922866252,3058965504,2924454799,32281332744,39.325592052561539,5.74948135997683,5.4966616436042326]
["Funcionamiento",22164626377,3926165885,2487981867,2441634533,18238460492,17.713656969531151,11.2250115327085,11.015906568737195]
["Gastos de Personal",16961360000,2212403457,2212403457,2212403457,14748956543,13.043785740058581,13.043785740058581,13.043785740058581]
["01-01-01-- SALARIO",11599288000,1508003431,1508003431,1508003431,10091284569,13.000827559415715,13.000827559415715,13.000827559415715]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3784256000,544782707,544782707,544782707,3239473293,14.396032060198888,14.396032060198888,14.396032060198888]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1577816000,159617319,159617319,159617319,1418198681,10.116345568811573,10.116345568811573,10.116345568811573]
["Adquisición de Bienes y Servicios",3909901248,1574416734,136232716,89885382,2335484514,40.267429639184584,3.484300685846887,2.2989169367379376]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,1574416734,136232716,89885382,2335484514,40.267429639184584,3.484300685846887,2.2989169367379376]
["Transferencias",1109649129,85403994,85403994,85403994,1024245135,7.6964863728559738,7.6964863728559738,7.6964863728559738]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",769708129,0,0,0,769708129,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54162000,2732638,2732638,2732638,51429362,5.0453048262619555,5.0453048262619555,5.0453048262619555]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171779000,82671356,82671356,82671356,89107644,48.126578918261252,48.126578918261252,48.126578918261252]
["03-10--- SENTENCIAS Y CONCILIACIONES",114000000,0,0,0,114000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",183716000,53941700,53941700,53941700,129774300,29.361460079688211,29.361460079688211,29.361460079688211]
["08-01--- IMPUESTOS",119033000,53941700,53941700,53941700,65091300,45.316592877605373,45.316592877605373,45.316592877605373]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",59523000,0,0,0,59523000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5160000,0,0,0,5160000,0,0,0]
["Inversión",31039572619,16996700367,570983637,482820266,14042872252,54.758164925879008,1.8395344678505283,1.555499078310296]
["A-Inversión",31039572619,16996700367,570983637,482820266,14042872252,54.758164925879008,1.8395344678505283,1.555499078310296]
["3302-1603-12-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",13852239279,8798001698,355380601,351791935,5054237581,63.513209097808279,2.5655101232531918,2.5396033660299007]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",17187333340,8198698669,215603036,131028331,8988634671,47.701982074899348,1.2544298276814592,0.76235404531928397]
["330500 Instituto Colombiano de Antropología e Historia",49845871380,14953035051,3908176066,3654834646,34892836329,29.998542782020078,7.8405211059628579,7.3322715499090547]
["Funcionamiento",28005672941,4648602397,3211353295,3128442575,23357070544,16.59878841973655,11.466795680165976,11.170745947047015]
["Gastos de Personal",23086344721,2728058771,2728058771,2645499051,20358285950,11.816763562914659,11.816763562914659,11.459150779263807]
["01-01-01-- SALARIO",15933225767,1907054071,1907054071,1907054071,14026171696,11.969039407888031,11.969039407888031,11.969039407888031]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5702283524,760811205,760811205,678251485,4941472319,13.342219863285774,13.342219863285774,11.894383752497536]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1450835430,60193495,60193495,60193495,1390641935,4.1488851013240007,4.1488851013240007,4.1488851013240007]
["Adquisición de Bienes y Servicios",4332704233,1887483816,450234714,450234714,2445220417,43.56364326980821,10.391540474209886,10.391540474209886]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4332704233,1887483816,450234714,450234714,2445220417,43.56364326980821,10.391540474209886,10.391540474209886]
["Transferencias",415668987,3714810,3714810,3714810,411954177,0.89369428949001672,0.89369428949001672,0.89369428949001672]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",355027987,0,0,0,355027987,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",20000000,3714810,3714810,3714810,16285190,18.57405,18.57405,18.57405]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20641000,0,0,0,20641000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170955000,29345000,29345000,28994000,141610000,17.165335907110059,17.165335907110059,16.96001871837618]
["08-01--- IMPUESTOS",90000000,29345000,29345000,28994000,60655000,32.605555555555554,32.605555555555554,32.215555555555554]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6192000,0,0,0,6192000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74763000,0,0,0,74763000,0,0,0]
["Inversión",21840198439,10304432654,696822771,526392071,11535765785,47.181039507403902,3.1905514638350763,2.4101982061665828]
["A-Inversión",21840198439,10304432654,696822771,526392071,11535765785,47.181039507403902,3.1905514638350763,2.4101982061665828]
["3302-1603-8-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",16143852845,7970871262,539614540,384015360,8172981583,49.374033191021695,3.3425387680433847,2.3787094920091238]
["3399-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",5696345594,2333561392,157208231,142376711,3362784202,40.965937784005881,2.7598085194407536,2.4994394853775437]
["330700 Instituto Caro y Cuervo",30811801170,11946697708,2091602492,2089235369,18865103462,38.773123460344593,6.7883162054040991,6.7806336847136022]
["Funcionamiento",17348366170,2542887867,1709426991,1707059868,14805478303,14.657794527056609,9.8535330315776939,9.8398883864462494]
["Gastos de Personal",9177767000,1435802835,1435802835,1435802835,7741964165,15.644359188896384,15.644359188896384,15.644359188896384]
["01-01-01-- SALARIO",6324813000,948328538,948328538,948328538,5376484462,14.993779863531142,14.993779863531142,14.993779863531142]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2045248000,358158672,358158672,358158672,1687089328,17.511747817379604,17.511747817379604,17.511747817379604]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",807706000,129315625,129315625,129315625,678390375,16.010234540785881,16.010234540785881,16.010234540785881]
["Adquisición de Bienes y Servicios",2776726750,1039220993,213347117,210979994,1737505757,37.42611666776358,7.6834033813373965,7.5981546977930039]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2776726750,1039220993,213347117,210979994,1737505757,37.42611666776358,7.6834033813373965,7.5981546977930039]
["Transferencias",5316473420,35329876,35329876,35329876,5281143544,0.66453592840496134,0.66453592840496134,0.66453592840496134]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5201762420,0,0,0,5201762420,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32595000,6023626,6023626,6023626,26571374,18.480214756864548,18.480214756864548,18.480214756864548]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",32116000,29306250,29306250,29306250,2809750,91.251245485116456,91.251245485116456,91.251245485116456]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",77399000,32534163,24947163,24947163,44864837,42.034345404979398,32.231893176914426,32.231893176914426]
["08-01--- IMPUESTOS",32496000,32083163,24496163,24496163,412837,98.729575947808954,75.382087026095519,75.382087026095519]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7807000,451000,451000,451000,7356000,5.7768669143076723,5.7768669143076723,5.7768669143076723]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32177000,0,0,0,32177000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4919000,0,0,0,4919000,0,0,0]
["Inversión",13463435000,9403809841,382175501,382175501,4059625159,69.847032655485023,2.8386180866918433,2.8386180866918433]
["A-Inversión",13463435000,9403809841,382175501,382175501,4059625159,69.847032655485023,2.8386180866918433,2.8386180866918433]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2192687000,1195983046,76806383,76806383,996703954,54.544175525280167,3.5028429958311422,3.5028429958311422]
["3302-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",8885374000,6755753470,211041217,211041217,2129620530,76.032291606408464,2.3751528860799782,2.3751528860799782]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,270634900,15344256,15344256,922052100,22.691192240713615,1.2865283179912248,1.2865283179912248]
["3399-1603-7-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,1181438425,78983645,78983645,11248575,99.056871165695611,6.6223279871416389,6.6223279871416389]
["DEFENSA Y POLICÍA",65797103177235,13784673994757,7838617664040,7742496331778,52012429182478,20.950274904391733,11.91331728226003,11.767229798738024]
["150101 Ministerio de Defensa Nacional",1648039936310,916443168642,85029425589,84623274117,731596767668,55.608068011624624,5.1594274941772875,5.1347829778004952]
["Funcionamiento",939186000000,246243029665,85014726881,84608575409,692942970335,26.21877132591414,9.051958491821642,9.0087134400427615]
["Gastos de Personal",100000000000,13791062902,13788747373,13721258890,86208937098,13.791062902,13.788747373,13.721258889999998]
["01-01-01-- SALARIO",60000000000,8963456282,8962951091,8922229106,51036543718,14.939093803333334,14.938251818333335,14.870381843333332]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19000000000,3118071283,3118071283,3113937319,15881928717,16.410901489473684,16.410901489473684,16.389143784210528]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12000000000,1709535337,1707724999,1685092465,10290464663,14.246127808333334,14.231041658333332,14.042437208333332]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9000000000,0,0,0,9000000000,0,0,0]
["Adquisición de Bienes y Servicios",103684000000,41515775854,3639466431,3600803442,62168224146,40.040677302187419,3.510152415994753,3.4728631630724123]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",103684000000,41515775854,3639466431,3600803442,62168224146,40.040677302187419,3.510152415994753,3.4728631630724123]
["Transferencias",679862000000,190076190909,66726513077,66426513077,489785809091,27.958054856573831,9.8147143209945558,9.7705877188311749]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",15422000000,4841338877,974341138,974341138,10580661123,31.392419122033459,6.3178649850862394,6.3178649850862394]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",133786000000,0,0,0,133786000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",9000000000,1771077254,1766550702,1766550702,7228922746,19.678636155555555,19.628341133333333,19.628341133333333]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",102303000000,21588878000,21588878000,21588878000,80714122000,21.102878703459332,21.102878703459332,21.102878703459332]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",380000000,68221309,67315993,67315993,311778691,17.952976052631577,17.714735000000001,17.714735000000001]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",141000000,0,0,0,141000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",8088000000,8088000000,0,0,0,100,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106000000,0,0,0,106000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000000,43082675469,42329427244,42029427244,256917324531,14.360891822999999,14.109809081333333,14.009809081333332]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",16108000000,16108000000,0,0,0,100,0,0]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES",94528000000,94528000000,0,0,0,100,0,0]
["Disminución de Pasivos",7000000000,860000000,860000000,860000000,6140000000,12.285714285714286,12.285714285714286,12.285714285714286]
["07-01--- CESANTÍAS",7000000000,860000000,860000000,860000000,6140000000,12.285714285714286,12.285714285714286,12.285714285714286]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",48640000000,0,0,0,48640000000,0,0,0]
["08-01--- IMPUESTOS",2360000000,0,0,0,2360000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,0,0,0,11000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",46269000000,0,0,0,46269000000,0,0,0]
["Servicio de la Deuda",327684852349,327684852349,0,0,0,100,0,0]
["Servicio de la Deuda Pública Interna",327684852349,327684852349,0,0,0,100,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",327684852349,327684852349,0,0,0,100,0,0]
["Inversión",381169083961,342515286628,14698708,14698708,38653797333,89.85914677777096,3.8562172585602256E-3,3.8562172585602256E-3]
["A-Inversión",381169083961,342515286628,14698708,14698708,38653797333,89.85914677777096,3.8562172585602256E-3,3.8562172585602256E-3]
["1599-0100-8-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7387571972,0,0,0,7387571972,0,0,0]
["1599-0100-9-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",3500000000,1164124279,14698708,14698708,2335875721,33.260693685714287,0.4199630857142857,0.4199630857142857]
["1599-0100-10-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",13971507853,0,0,0,13971507853,0,0,0]
["1599-0100-11-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",15034004304,591062349,0,0,14442941955,3.9315031248377381,0,0]
["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]",341275999832,340760100000,0,0,515899832,99.848832079532698,0,0]
["150102 Ministerio de Defensa Nacional - Comando General",178986371519,62420293572,10525605683,10294793461,116566077947,34.874327605090244,5.8806743740724814,5.7517191804221666]
["Funcionamiento",140867000000,45733637582,10525605683,10294793461,95133362418,32.465827753838724,7.4720166419388505,7.3081654759453958]
["Gastos de Personal",40482000000,10903373914,6427717736,6196905514,29578626086,26.933881512771109,15.877964863396077,15.307804737908207]
["01-01-01-- SALARIO",21000000000,3163555941,3162281085,3162281085,17836444059,15.0645521,15.058481357142858,15.058481357142858]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7066000000,1706147119,1638258378,1407446156,5359852881,24.145869218794225,23.185088848004529,19.918569997169545]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2811000000,474480381,472858705,472858705,2336519619,16.879415901814301,16.821725542511562,16.821725542511562]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1595000000,0,0,0,1595000000,0,0,0]
["01-02-01-- SALARIO",6474000000,4500426737,906074668,906074668,1973573263,69.51539599938215,13.99559264751313,13.99559264751313]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1536000000,1058763736,248244900,248244900,477236264,68.929930729166671,16.16177734375,16.16177734375]
["Adquisición de Bienes y Servicios",94828000000,34705164939,3972789218,3972789218,60122835061,36.598014235246971,4.189468530391868,4.189468530391868]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",94828000000,34705164939,3972789218,3972789218,60122835061,36.598014235246971,4.189468530391868,4.189468530391868]
["Transferencias",4393000000,810966,810966,810966,4392189034,1.8460414295470066E-2,1.8460414295470066E-2,1.8460414295470066E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4132000000,0,0,0,4132000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",76000000,810966,810966,810966,75189034,1.0670605263157895,1.0670605263157895,1.0670605263157895]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",185000000,0,0,0,185000000,0,0,0]
["Disminución de Pasivos",550000000,124287763,124287763,124287763,425712237,22.597775090909092,22.597775090909092,22.597775090909092]
["07-01--- CESANTÍAS",550000000,124287763,124287763,124287763,425712237,22.597775090909092,22.597775090909092,22.597775090909092]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",614000000,0,0,0,614000000,0,0,0]
["08-01--- IMPUESTOS",72000000,0,0,0,72000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",542000000,0,0,0,542000000,0,0,0]
["Inversión",38119371519,16686655990,0,0,21432715529,43.774740571687545,0,0]
["A-Inversión",38119371519,16686655990,0,0,21432715529,43.774740571687545,0,0]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4200000000,0,0,0,4200000000,0,0,0]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",16700000000,15691655990,0,0,1008344010,93.962011916167668,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",10304371519,0,0,0,10304371519,0,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3100000000,0,0,0,3100000000,0,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1815000000,0,0,0,1815000000,0,0,0]
["1502-0100-29-20109B- 2.SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PUBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1000000000,995000000,0,0,5000000,99.5,0,0]
["1502-0100-30-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B DESARTICULACIÓN CORRESPONSABLE DEL MULTICRINEN",1000000000,0,0,0,1000000000,0,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",14350491192052,3427938108099,1827764015283,1826231241199,10922553083953,23.887252793113863,12.736595499220993,12.725914512323143]
["Funcionamiento",13570121000000,3270430607087,1827708415283,1826175641199,10299690392913,24.100231730336084,13.46862283160924,13.457327618515707]
["Gastos de Personal",11621594000000,2741072032896,1775377683662,1775361865798,8880521967104,23.586024713098734,15.276541958547165,15.276405851021813]
["01-01-01-- SALARIO",5605000000000,915878814043,906296456129,906280638265,4689121185957,16.340389188991971,16.169428298465654,16.169146088581623]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1378000000000,675314484237,232901743502,232901743502,702685515763,49.006856620972421,16.90143276502177,16.90143276502177]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3560000000000,1148584558250,634951509867,634951509867,2411415441750,32.263611186797753,17.835716569297752,17.835716569297752]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1059410000000,0,0,0,1059410000000,0,0,0]
["01-02-01-- SALARIO",19184000000,1294176366,1227974164,1227974164,17889823634,6.746123675979983,6.401032964970808,6.401032964970808]
["Adquisición de Bienes y Servicios",1506533000000,499290356333,25398680005,23908839965,1007242643667,33.141680688906249,1.685902665590465,1.5870107037150865]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1506533000000,499290356333,25398680005,23908839965,1007242643667,33.141680688906249,1.685902665590465,1.5870107037150865]
["Transferencias",365270000000,18103402500,18103402500,18076286320,347166597500,4.9561700933555999,4.9561700933555999,4.9487464943740251]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",203772000000,0,0,0,203772000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,238165576,238165576,238165576,118834424,66.713046498599439,66.713046498599439,66.713046498599439]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",149532000000,16233192680,16233192680,16206076500,133298807320,10.855999170746061,10.855999170746061,10.837865139234411]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11609000000,1632044244,1632044244,1632044244,9976955756,14.058439521061244,14.058439521061244,14.058439521061244]
["Disminución de Pasivos",42401000000,7938963076,7938963076,7938963076,34462036924,18.723527926228158,18.723527926228158,18.723527926228158]
["07-01--- CESANTÍAS",42401000000,7938963076,7938963076,7938963076,34462036924,18.723527926228158,18.723527926228158,18.723527926228158]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34323000000,4025852282,889686040,889686040,30297147718,11.729313527372316,2.5920987093202807,2.5920987093202807]
["08-01--- IMPUESTOS",29161000000,2678852900,889686040,889686040,26482147100,9.186423305099277,3.0509448921504747,3.0509448921504747]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1347000000,1346999382,0,0,618,99.999954120267262,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3333000000,0,0,0,3333000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",482000000,0,0,0,482000000,0,0,0]
["Inversión",780370192052,157507501012,55600000,55600000,622862691040,20.183690076350903,7.124823649888346E-3,7.124823649888346E-3]
["A-Inversión",780370192052,157507501012,55600000,55600000,622862691040,20.183690076350903,7.124823649888346E-3,7.124823649888346E-3]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",20680891187,0,0,0,20680891187,0,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",265395186621,24180409439,0,0,241214777182,9.1110957010426326,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6530835616,0,0,0,6530835616,0,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30223480726,3746641773,26000000,26000000,26476838953,12.39646024548364,8.6025829505578036E-2,8.6025829505578036E-2]
["1502-0100-33-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",22797137000,1403214750,29600000,29600000,21393922250,6.1552235703983351,0.12984086554377422,0.12984086554377422]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4140348672,0,0,0,4140348672,0,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5945190859,0,0,0,5945190859,0,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",158890440713,97289659550,0,0,61600781163,61.230656239245995,0,0]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",192212744773,28703575500,0,0,163509169273,14.933232202629663,0,0]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",45750525349,2184000000,0,0,43566525349,4.7737156750435812,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",16692000000,0,0,0,16692000000,0,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5111410536,0,0,0,5111410536,0,0,0]
["1506-0100-1-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2000000000,0,0,0,2000000000,0,0,0]
["1502-0100-40-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4000000000,0,0,0,4000000000,0,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3797041294719,936552998004,436466265221,436466265221,2860488296715,24.665336121220921,11.494904356927746,11.494904356927746]
["Funcionamiento",2978236000000,505630604163,386040025221,386040025221,2472605395837,16.977519718484366,12.962036091867803,12.962036091867803]
["Gastos de Personal",2424262000000,366357711841,335008540492,335008540492,2057904288159,15.112133582962567,13.818990706945042,13.818990706945042]
["01-01-01-- SALARIO",1161000000000,176281687840,176219923597,176219923597,984718312160,15.183607910422051,15.178287992850992,15.178287992850992]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",274000000000,48612902312,44626790273,44626790273,225387097688,17.741935150364963,16.287149734671534,16.287149734671534]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644000000000,140627473286,113326178219,113326178219,503372526714,21.836564174844717,17.597232642701861,17.597232642701861]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",331053000000,0,0,0,331053000000,0,0,0]
["01-02-01-- SALARIO",9855000000,751773589,751773589,751773589,9103226411,7.6283469203450025,7.6283469203450025,7.6283469203450025]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",803000000,1599012,1599012,1599012,801400988,0.19912976338729763,0.19912976338729763,0.19912976338729763]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3551000000,82275802,82275802,82275802,3468724198,2.3169755561813576,2.3169755561813576,2.3169755561813576]
["Adquisición de Bienes y Servicios",354616000000,112200139196,24032508485,24032508485,242415860804,31.639897578225462,6.7770513696505512,6.7770513696505512]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",354616000000,112200139196,24032508485,24032508485,242415860804,31.639897578225462,6.7770513696505512,6.7770513696505512]
["Transferencias",148357000000,4132665062,4129279979,4129279979,144224334938,2.7856218863956537,2.7833401720174984,2.7833401720174984]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",114164000000,0,0,0,114164000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",534000000,107984190,104599107,104599107,426015810,20.221758426966289,19.58784775280899,19.58784775280899]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",32004000000,3963954901,3963954901,3963954901,28040045099,12.385810839270091,12.385810839270091,12.385810839270091]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1655000000,60725971,60725971,60725971,1594274029,3.6692429607250756,3.6692429607250756,3.6692429607250756]
["Disminución de Pasivos",8032000000,1475319128,1475319128,1475319128,6556680872,18.368017031872512,18.368017031872512,18.368017031872512]
["07-01--- CESANTÍAS",8032000000,1475319128,1475319128,1475319128,6556680872,18.368017031872512,18.368017031872512,18.368017031872512]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",42969000000,21464768936,21394377137,21394377137,21504231064,49.954080700039569,49.790260739137516,49.790260739137516]
["08-01--- IMPUESTOS",41837000000,21120175600,21054970072,21054970072,20716824400,50.482050816263111,50.326194688911727,50.326194688911727]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",751000000,344593336,339407065,339407065,406406664,45.884598668442081,45.194016644474033,45.194016644474033]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",381000000,0,0,0,381000000,0,0,0]
["Inversión",818805294719,430922393841,50426240000,50426240000,387882900878,52.628188486358674,6.1585141577895426,6.1585141577895426]
["A-Inversión",818805294719,430922393841,50426240000,50426240000,387882900878,52.628188486358674,6.1585141577895426,6.1585141577895426]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,0,0,0,2100000000,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,1490418316,0,0,609581684,70.972300761904762,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",18725000000,800321053,0,0,17924678947,4.2740777196261686,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36909000000,6299966400,0,0,30609033600,17.068916524424939,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000000,0,0,0,4000000000,0,0,0]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",536593294719,362363254732,28396000000,28396000000,174230039987,67.53033597293836,5.2919036222527254,5.2919036222527254]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",41305000000,26530239775,22030240000,22030240000,14774760225,64.230092664326349,53.335528386393904,53.335528386393904]
["1502-0100-27-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",34745000000,1285193600,0,0,33459806400,3.6989310692185926,0,0]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",32000000000,18000000000,0,0,14000000000,56.25,0,0]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9578000000,778000000,0,0,8800000000,8.1227813739820416,0,0]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97500000000,13374999965,0,0,84125000035,13.717948682051281,0,0]
["1502-0100-37-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2450000000,0,0,0,2450000000,0,0,0]
["1505-0100-7-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",800000000,0,0,0,800000000,0,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",3075041185675,1151254885928,270973400335,268501807092,1923786299747,37.438681839160111,8.8120250745688402,8.7316491350687837]
["Funcionamiento",2225688000000,616392083206,182056799766,181194800774,1609295916794,27.694451477745307,8.179798775300041,8.1410692232693886]
["Gastos de Personal",1348788000000,190584186459,164373906720,163971111820,1158203813541,14.130032774535362,12.186785967846689,12.156922497827679]
["01-01-01-- SALARIO",626000000000,93143735954,93123455581,93120630553,532856264046,14.879191046964857,14.875951370766774,14.875500088338658]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",155000000000,27085065972,27085065972,26685096100,127914934028,17.474236110967741,17.474236110967741,17.216191032258067]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",294000000000,70269003894,44079004528,44079004528,223730996106,23.90102173265306,14.992858682993196,14.992858682993196]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",269235000000,0,0,0,269235000000,0,0,0]
["01-02-01-- SALARIO",3508000000,61055148,61055148,61055148,3446944852,1.7404546180159635,1.7404546180159635,1.7404546180159635]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1045000000,25325491,25325491,25325491,1019674509,2.4234919617224882,2.4234919617224882,2.4234919617224882]
["Adquisición de Bienes y Servicios",719063000000,417673140033,11725112792,11352453563,301389859967,58.085750488204788,1.6306099454428888,1.5787842738397051]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",719063000000,417673140033,11725112792,11352453563,301389859967,58.085750488204788,1.6306099454428888,1.5787842738397051]
["Transferencias",128681000000,2106250796,2106250796,2106250796,126574749204,1.6368001460977146,1.6368001460977146,1.6368001460977146]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",104486000000,0,0,0,104486000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",875000000,87558354,87558354,87558354,787441646,10.006669028571428,10.006669028571428,10.006669028571428]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",23000000000,2018692442,2018692442,2018692442,20981307558,8.7769236608695653,8.7769236608695653,8.7769236608695653]
["03-04-02-085- COMPENSACIÓN POR MUERTE",320000000,0,0,0,320000000,0,0,0]
["Disminución de Pasivos",18000000000,600007890,600007890,598555625,17399992110,3.3333771666666663,3.3333771666666663,3.3253090277777777]
["07-01--- CESANTÍAS",18000000000,600007890,600007890,598555625,17399992110,3.3333771666666663,3.3333771666666663,3.3253090277777777]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11156000000,5428498028,3251521568,3166428970,5727501972,48.659896271064895,29.145944496235209,28.383192631767656]
["08-01--- IMPUESTOS",10084000000,4481005065,2956104823,2871012225,5602994935,44.436781683855614,29.31480387742959,28.470966134470448]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1072000000,947492963,295416745,295416745,124507037,88.385537593283587,27.557532182835821,27.557532182835821]
["Inversión",849353185675,534862802722,88916600569,87307006318,314490382953,62.972955390393047,10.468742811429616,10.279234574085356]
["A-Inversión",849353185675,534862802722,88916600569,87307006318,314490382953,62.972955390393047,10.468742811429616,10.279234574085356]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",216093000000,9351429476,0,0,206741570524,4.3275022680049791,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",109594000000,70823105811,1753500000,143905749,38770894189,64.623159854554075,1.5999963501651548,0.13130805427304415]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4300000000,3976117500,0,0,323882500,92.467848837209303,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",600000000,0,0,0,600000000,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",26449364867,2500000000,0,0,23949364867,9.4520228087562419,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,1499998215,0,0,1785,99.999881000000002,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",18005000000,0,0,0,18005000000,0,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2000000000,0,0,0,2000000000,0,0,0]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",416909820808,404823729526,86413908718,86413908718,12086091282,97.10102984415758,20.727242296793076,20.727242296793076]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3800000000,3799050000,0,0,950000,99.975000000000009,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",8500000000,8469411550,0,0,30588450,99.640135882352936,0,0]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31002000000,29093876088,596231616,596231616,1908123912,93.84515866073157,1.9232037158892976,1.9232037158892976]
["1502-0100-41-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10600000000,526084556,152960235,152960235,10073915444,4.9630618490566043,1.4430210849056604,1.4430210849056604]
["150111 Ministerio De Defensa Nacional - Salud",2275188599577,828091399776,126287858647,124910598326,1447097199801,36.396604656420905,5.5506545114756323,5.4901206145821586]
["Funcionamiento",2245600000000,827125561741,126287858647,124910598326,1418474438259,36.833165378562519,5.6237913540701818,5.5624598470787312]
["Gastos de Personal",179323000000,19183437690,19183437690,19183437690,160139562310,10.697700624013651,10.697700624013651,10.697700624013651]
["01-01-01-- SALARIO",124547000000,15714412790,15714412790,15714412790,108832587210,12.617255164716934,12.617255164716934,12.617255164716934]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",41382000000,2546769322,2546769322,2546769322,38835230678,6.1542924991542218,6.1542924991542218,6.1542924991542218]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2572000000,922255578,922255578,922255578,1649744422,35.857526360808713,35.857526360808713,35.857526360808713]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10822000000,0,0,0,10822000000,0,0,0]
["Adquisición de Bienes y Servicios",1018491000000,426372131074,79264170778,77886910457,592118868926,41.863122116346638,7.782510672946545,7.6472850969718928]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1018491000000,426372131074,79264170778,77886910457,592118868926,41.863122116346638,7.782510672946545,7.6472850969718928]
["Transferencias",1045815000000,381569992977,27840250179,27840250179,664245007023,36.485419790020224,2.6620626190100545,2.6620626190100545]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",453769000000,370000000000,16299453334,16299453334,83769000000,81.539285407332812,3.5920156145527793,3.5920156145527793]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",386887000000,0,0,0,386887000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",502000000,109137469,79941337,79941337,392862531,21.740531673306773,15.924569123505977,15.924569123505977]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",204657000000,11460855508,11460855508,11460855508,193196144492,5.6000310314330806,5.6000310314330806,5.6000310314330806]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1971000000,0,0,0,1971000000,0,0,0]
["08-01--- IMPUESTOS",49000000,0,0,0,49000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1909000000,0,0,0,1909000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",13000000,0,0,0,13000000,0,0,0]
["Inversión",29588599577,965838035,0,0,28622761542,3.2642235482843582,0,0]
["A-Inversión",29588599577,965838035,0,0,28622761542,3.2642235482843582,0,0]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4200000000,965838035,0,0,3234161965,22.996143690476188,0,0]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",25388599577,0,0,0,25388599577,0,0,0]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",266251000000,88941870183,13308451734,13303454320,177309129817,33.405271786021459,4.9984607509455357,4.9965837949904408]
["Funcionamiento",191251000000,77102414291,12610931178,12605933764,114148585709,40.314777068355198,6.5939164647505111,6.5913034514852216]
["Gastos de Personal",51959000000,5782004611,5782004611,5782004611,46176995389,11.128013647298832,11.128013647298832,11.128013647298832]
["01-01-01-- SALARIO",26254000000,3632048506,3632048506,3632048506,22621951494,13.834267182143673,13.834267182143673,13.834267182143673]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8260000000,1265483561,1265483561,1265483561,6994516439,15.320624225181598,15.320624225181598,15.320624225181598]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5852000000,884472544,884472544,884472544,4967527456,15.114021599453178,15.114021599453178,15.114021599453178]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11593000000,0,0,0,11593000000,0,0,0]
["Adquisición de Bienes y Servicios",57980000000,27107945748,2755251636,2750254222,30872054252,46.753959551569508,4.7520725008623668,4.7434532976888582]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57980000000,27107945748,2755251636,2750254222,30872054252,46.753959551569508,4.7520725008623668,4.7434532976888582]
["Transferencias",519000000,18977224,18977224,18977224,500022776,3.656497880539499,3.656497880539499,3.656497880539499]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",244000000,18977224,18977224,18977224,225022776,7.7775508196721317,7.7775508196721317,7.7775508196721317]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,0,0,0,275000000,0,0,0]
["Gastos de Comercialización y Producción",78537000000,43244136953,3105347952,3105347952,35292863047,55.062119705361802,3.9539935979219987,3.9539935979219987]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",78537000000,43244136953,3105347952,3105347952,35292863047,55.062119705361802,3.9539935979219987,3.9539935979219987]
["Disminución de Pasivos",467000000,205953254,205953254,205953254,261046746,44.101339186295505,44.101339186295505,44.101339186295505]
["07-01--- CESANTÍAS",467000000,205953254,205953254,205953254,261046746,44.101339186295505,44.101339186295505,44.101339186295505]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1789000000,743396501,743396501,743396501,1045603499,41.55374516489659,41.55374516489659,41.55374516489659]
["08-01--- IMPUESTOS",1763000000,742680896,742680896,742680896,1020319104,42.125972546795239,42.125972546795239,42.125972546795239]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,715605,715605,715605,25284395,2.7523269230769229,2.7523269230769229,2.7523269230769229]
["Inversión",75000000000,11839455892,697520556,697520556,63160544108,15.785941189333332,0.93002740800000006,0.93002740800000006]
["A-Inversión",75000000000,11839455892,697520556,697520556,63160544108,15.785941189333332,0.93002740800000006,0.93002740800000006]
["1504-0100-8-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",24567000000,602881000,69312000,69312000,23964119000,2.4540277608173566,0.28213457076566123,0.28213457076566123]
["1504-0100-9-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",2627000000,2161974556,175922556,175922556,465025444,82.298232051770086,6.6967094023601073,6.6967094023601073]
["1504-0100-10-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",36488256230,1882252580,42180000,42180000,34606003650,5.1585161212840998,0.11559883742901461,0.11559883742901461]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7280000000,3241776992,381936000,381936000,4038223008,44.529903736263741,5.2463736263736269,5.2463736263736269]
["1504-0100-13-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",4037743770,3950570764,28170000,28170000,87173006,97.841046610047769,0.6976668556657819,0.6976668556657819]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2239863000000,339559327508,336331608684,336250839383,1900303672492,15.159825735234699,15.015722331410448,15.012116338499274]
["Funcionamiento",2239863000000,339559327508,336331608684,336250839383,1900303672492,15.159825735234699,15.015722331410448,15.012116338499274]
["Gastos de Personal",19618000000,2299573075,2299573075,2299573075,17318426925,11.721750815577531,11.721750815577531,11.721750815577531]
["01-01-01-- SALARIO",11000000000,1483607431,1483607431,1483607431,9516392569,13.487340281818183,13.487340281818183,13.487340281818183]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3218000000,491549806,491549806,491549806,2726450194,15.275009509011808,15.275009509011808,15.275009509011808]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2091000000,324415838,324415838,324415838,1766584162,15.514865518890483,15.514865518890483,15.514865518890483]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3309000000,0,0,0,3309000000,0,0,0]
["Adquisición de Bienes y Servicios",11094000000,3739469230,528300006,528233554,7354530770,33.707132053362173,4.762033585722012,4.7614345952767261]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11094000000,3739469230,528300006,528233554,7354530770,33.707132053362173,4.762033585722012,4.7614345952767261]
["Transferencias",2209149000000,333520285203,333503735603,333423032754,1875628714797,15.097229077939062,15.09647993879091,15.092826819467586]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",18000000,3501810,3501810,3501810,14498190,19.454499999999999,19.454499999999999,19.454499999999999]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4315000000,794910870,794910870,794910870,3520089130,18.422036384704519,18.422036384704519,18.422036384704519]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2048907000000,308271889112,308271889112,308197019703,1740635110888,15.045675040985268,15.045675040985268,15.04202092642565]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",69000000,12092611,12092611,12092611,56907389,17.525523188405799,17.525523188405799,17.525523188405799]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10680000000,0,0,0,10680000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",4663000000,400325100,383775500,383775500,4262674900,8.5851404675101861,8.2302273214668666,8.2302273214668666]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",140497000000,24037565700,24037565700,24031732260,116459434300,17.108953002555214,17.108953002555214,17.104800999309592]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2000000,0,0,0,2000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["150300 Caja de Retiro de las Fuerzas Militares",8426761000000,1157671152660,1101616535260,1101616535260,7269089847340,13.738032355017546,13.072834690102164,13.072834690102164]
["Funcionamiento",8412923000000,1152896908247,1101589542285,1101589542285,7260026091753,13.703880425947082,13.094016696515586,13.094016696515586]
["Gastos de Personal",32967000000,2969412889,2969412889,2969412889,29997587111,9.0072281038614364,9.0072281038614364,9.0072281038614364]
["01-01-01-- SALARIO",7276000000,2082512872,2082512872,2082512872,5193487128,28.621672237493129,28.621672237493129,28.621672237493129]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2570000000,789244727,789244727,789244727,1780755273,30.709911556420234,30.709911556420234,30.709911556420234]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,97655290,97655290,97655290,417344710,18.962192233009709,18.962192233009709,18.962192233009709]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",22606000000,0,0,0,22606000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,4387072808,217342711,217342711,5313927192,45.222892567776519,2.2404155344809813,2.2404155344809813]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,4387072808,217342711,217342711,5313927192,45.222892567776519,2.2404155344809813,2.2404155344809813]
["Transferencias",8342539000000,1143155910159,1098263459092,1098263459092,7199383089841,13.702733785949336,13.164618817988144,13.164618817988144]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",884813000000,0,0,0,884813000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2212000000,323925770,323925770,323925770,1888074230,14.644022151898733,14.644022151898733,14.644022151898733]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",22000000,3085838,3085838,3085838,18914162,14.026536363636364,14.026536363636364,14.026536363636364]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1310000000,36755000,36755000,36755000,1273245000,2.8057251908396945,2.8057251908396945,2.8057251908396945]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,7289608,7289608,7289608,62710392,10.413725714285714,10.413725714285714,10.413725714285714]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6865068000000,1052135163259,1052135163259,1052135163259,5812932836741,15.325924859870288,15.325924859870288,15.325924859870288]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",485000000,176707325,7564318,7564318,308292675,36.4345,1.5596531958762887,1.5596531958762887]
["03-10--- SENTENCIAS Y CONCILIACIONES",23924000000,1233432412,1149162913,1149162913,22690567588,5.1556278715933788,4.8033895377027251,4.8033895377027251]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",564635000000,89239550947,44600512386,44600512386,475395449053,15.804820981164823,7.8989988906107493,7.8989988906107493]
["Gastos de Comercialización y Producción",9223000000,2354935391,109750593,109750593,6868064609,25.533290588745526,1.1899663124796704,1.1899663124796704]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,2354935391,109750593,109750593,6868064609,25.533290588745526,1.1899663124796704,1.1899663124796704]
["Disminución de Pasivos",880000000,0,0,0,880000000,0,0,0]
["07-01--- CESANTÍAS",880000000,0,0,0,880000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17613000000,29577000,29577000,29577000,17583423000,0.1679270993016522,0.1679270993016522,0.1679270993016522]
["08-01--- IMPUESTOS",2270000000,29577000,29577000,29577000,2240423000,1.3029515418502202,1.3029515418502202,1.3029515418502202]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15343000000,0,0,0,15343000000,0,0,0]
["Inversión",13838000000,4774244413,26992975,26992975,9063755587,34.500971332562507,0.1950641349906056,0.1950641349906056]
["A-Inversión",13838000000,4774244413,26992975,26992975,9063755587,34.500971332562507,0.1950641349906056,0.1950641349906056]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5700000000,942556585,12529513,12529513,4757443415,16.536080438596489,0.21981601754385965,0.21981601754385965]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",8138000000,3831687828,14463462,14463462,4306312172,47.083900565249451,0.17772747603833866,0.17772747603833866]
["150700 Instituto Casas Fiscales del Ejército",77794000000,10156858945,4666118881,4666118881,67637141055,13.056095515078283,5.9980446833946068,5.9980446833946068]
["Funcionamiento",37936000000,9455187362,4404671423,4404671423,28480812638,24.924049351539434,11.610795611029101,11.610795611029101]
["Gastos de Personal",7044000000,758696313,736890662,736890662,6285303687,10.770816482112435,10.461253009653605,10.461253009653605]
["01-01-01-- SALARIO",4372000000,571172289,571172289,571172289,3800827711,13.064324999999998,13.064324999999998,13.064324999999998]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1570000000,128205677,106400026,106400026,1441794323,8.1659666878980897,6.7770717197452228,6.7770717197452228]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",676000000,59318347,59318347,59318347,616681653,8.7749034023668635,8.7749034023668635,8.7749034023668635]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",426000000,0,0,0,426000000,0,0,0]
["Adquisición de Bienes y Servicios",3349000000,1267159713,115496787,115496787,2081840287,37.836957688862348,3.4486947446999103,3.4486947446999103]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3349000000,1267159713,115496787,115496787,2081840287,37.836957688862348,3.4486947446999103,3.4486947446999103]
["Transferencias",112000000,9468482,9468482,9468482,102531518,8.4540017857142846,8.4540017857142846,8.4540017857142846]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",77000000,7600902,7600902,7600902,69399098,9.8713012987012991,9.8713012987012991,9.8713012987012991]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35000000,1867580,1867580,1867580,33132420,5.3359428571428573,5.3359428571428573,5.3359428571428573]
["Gastos de Comercialización y Producción",16951000000,3906543503,50445438,50445438,13044456497,23.046094643383871,0.29759564627455609,0.29759564627455609]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16951000000,3906543503,50445438,50445438,13044456497,23.046094643383871,0.29759564627455609,0.29759564627455609]
["Disminución de Pasivos",5800000000,118031825,97082528,97082528,5681968175,2.0350314655172412,1.6738366896551722,1.6738366896551722]
["07-01--- CESANTÍAS",200000000,0,0,0,200000000,0,0,0]
["07-03--- DEPÓSITO EN PRENDA",5600000000,118031825,97082528,97082528,5481968175,2.1077111607142855,1.7336165714285714,1.7336165714285714]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4680000000,3395287526,3395287526,3395287526,1284712474,72.548878760683763,72.548878760683763,72.548878760683763]
["08-01--- IMPUESTOS",4230000000,3395287526,3395287526,3395287526,834712474,80.266844586288414,80.266844586288414,80.266844586288414]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",141000000,0,0,0,141000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",254000000,0,0,0,254000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",55000000,0,0,0,55000000,0,0,0]
["Inversión",39858000000,701671583,261447458,261447458,39156328417,1.7604284785990263,0.65594725776506602,0.65594725776506602]
["A-Inversión",39858000000,701671583,261447458,261447458,39156328417,1.7604284785990263,0.65594725776506602,0.65594725776506602]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",21738000000,252207135,250283010,250283010,21485792865,1.1602131520839083,1.1513617168092742,1.1513617168092742]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",18120000000,449464448,11164448,11164448,17670535552,2.4804881236203089,6.1613951434878592E-2,6.1613951434878592E-2]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54388580895,8217342045,4147784018,3996053995,46171238850,15.108579613180218,7.6262037908426299,7.3472297479402728]
["Funcionamiento",46388000000,7843842045,4147784018,3996053995,38544157955,16.909205063809608,8.9415021514184705,8.6144131995343631]
["Gastos de Personal",21523000000,2723322694,2723322694,2723322694,18799677306,12.653081326952561,12.653081326952561,12.653081326952561]
["01-01-01-- SALARIO",14208000000,1759353229,1759353229,1759353229,12448646771,12.382835226632881,12.382835226632881,12.382835226632881]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5166000000,796384355,796384355,796384355,4369615645,15.415879887727449,15.415879887727449,15.415879887727449]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2149000000,167585110,167585110,167585110,1981414890,7.79828338762215,7.79828338762215,7.79828338762215]
["Adquisición de Bienes y Servicios",6114000000,2244611105,365848229,336379714,3869388895,36.712644831534185,5.9837786882564608,5.5017944717042857]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6114000000,2244611105,365848229,336379714,3869388895,36.712644831534185,5.9837786882564608,5.5017944717042857]
["Transferencias",18284000000,2760018151,943758091,821496583,15523981849,15.095264444322906,5.1616609658718007,4.4929806552176768]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",14307000000,2313333111,497073051,497073051,11993666889,16.16923960998113,3.4743345984483121,3.4743345984483121]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2049000000,251146600,251146600,251146600,1797853400,12.257032698877502,12.257032698877502,12.257032698877502]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",32000000,570262,570262,570262,31429738,1.7820687500000001,1.7820687500000001,1.7820687500000001]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1263000000,43394000,43394000,43394000,1219606000,3.4357878068091847,3.4357878068091847,3.4357878068091847]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89000000,23959670,23959670,23959670,65040330,26.920977528089889,26.920977528089889,26.920977528089889]
["03-10--- SENTENCIAS Y CONCILIACIONES",515000000,122261508,122261508,0,392738492,23.740098640776701,23.740098640776701,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",29000000,5353000,5353000,5353000,23647000,18.458620689655174,18.458620689655174,18.458620689655174]
["Disminución de Pasivos",175000000,89450358,89450358,89450358,85549642,51.11449028571429,51.11449028571429,51.11449028571429]
["07-01--- CESANTÍAS",175000000,89450358,89450358,89450358,85549642,51.11449028571429,51.11449028571429,51.11449028571429]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",292000000,26439737,25404646,25404646,265560263,9.0547044520547946,8.7002212328767126,8.7002212328767126]
["08-01--- IMPUESTOS",160000000,26439737,25404646,25404646,133560263,16.524835625000001,15.87790375,15.87790375]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",122000000,0,0,0,122000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",8000580895,373500000,0,0,7627080895,4.6684110179227183,0,0]
["A-Inversión",8000580895,373500000,0,0,7627080895,4.6684110179227183,0,0]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",800000000,373500000,0,0,426500000,46.6875,0,0]
["1506-0100-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,0,0,0,1000000000,0,0,0]
["1506-0100-4-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2200580895,0,0,0,2200580895,0,0,0]
["1506-0100-5-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4000000000,0,0,0,4000000000,0,0,0]
["151000 Club Militar de Oficiales",79284000000,14641500153,4904778706,4546489136,64642499847,18.46715623959437,6.1863411356641942,5.7344346097573284]
["Funcionamiento",65319000000,14641500153,4904778706,4546489136,50677499847,22.415377077113856,7.5089617201733034,6.9604389779390372]
["Gastos de Personal",15213000000,2361858897,2361858897,2082589017,12851141103,15.525267185959377,15.525267185959377,13.689535377637545]
["01-01-01-- SALARIO",9863000000,1525516159,1525516159,1525516159,8337483841,15.467060316333772,15.467060316333772,15.467060316333772]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3457000000,689954080,689954080,410684200,2767045920,19.95817413942725,19.95817413942725,11.879785941567834]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",974000000,146388658,146388658,146388658,827611342,15.0296363449692,15.0296363449692,15.0296363449692]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",919000000,0,0,0,919000000,0,0,0]
["Adquisición de Bienes y Servicios",2424000000,491819646,100992457,91060042,1932180354,20.289589356435645,4.1663554867986798,3.7566023927392735]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2424000000,491819646,100992457,91060042,1932180354,20.289589356435645,4.1663554867986798,3.7566023927392735]
["Transferencias",14444000000,438525274,438525274,438525274,14005474726,3.0360376211575741,3.0360376211575741,3.0360376211575741]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10536000000,0,0,0,10536000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2757000000,375631804,375631804,375631804,2381368196,13.624657381211462,13.624657381211462,13.624657381211462]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",61000000,0,0,0,61000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1035000000,34023000,34023000,34023000,1000977000,3.2872463768115945,3.2872463768115945,3.2872463768115945]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",38000000,28870470,28870470,28870470,9129530,75.974921052631586,75.974921052631586,75.974921052631586]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",17000000,0,0,0,17000000,0,0,0]
["Gastos de Comercialización y Producción",31524000000,10994175569,1648281311,1579194036,20529824431,34.875572798502731,5.2286553451338662,5.0094976398934143]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",31524000000,10994175569,1648281311,1579194036,20529824431,34.875572798502731,5.2286553451338662,5.0094976398934143]
["Disminución de Pasivos",438000000,9500000,9500000,9500000,428500000,2.1689497716894977,2.1689497716894977,2.1689497716894977]
["07-01--- CESANTÍAS",438000000,9500000,9500000,9500000,428500000,2.1689497716894977,2.1689497716894977,2.1689497716894977]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1276000000,345620767,345620767,345620767,930379233,27.086267006269594,27.086267006269594,27.086267006269594]
["08-01--- IMPUESTOS",996000000,318330195,318330195,318330195,677669805,31.960862951807229,31.960862951807229,31.960862951807229]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44000000,19706572,19706572,19706572,24293428,44.787663636363632,44.787663636363632,44.787663636363632]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",204000000,0,0,0,204000000,0,0,0]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",32000000,7584000,7584000,7584000,24416000,23.7,23.7,23.7]
["Inversión",13965000000,0,0,0,13965000000,0,0,0]
["A-Inversión",13965000000,0,0,0,13965000000,0,0,0]
["1507-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",13965000000,0,0,0,13965000000,0,0,0]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7963666000000,1034046305877,1020079032417,1019932472306,6929619694123,12.984551409828088,12.809163925471006,12.807323565629197]
["Funcionamiento",7953759000000,1031251589730,1019625727509,1019479167398,6922507410270,12.965587588585473,12.819419440656926,12.817576788509685]
["Gastos de Personal",10860000000,1227398377,1227398377,1131934977,9632601623,11.302010837937384,11.302010837937384,10.422974005524861]
["01-01-01-- SALARIO",7183000000,813561676,813561676,813561676,6369438324,11.326210162884589,11.326210162884589,11.326210162884589]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2327000000,311851634,311851634,216388234,2015148366,13.401445380318005,13.401445380318005,9.2990216587881402]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",694000000,101985067,101985067,101985067,592014933,14.695254610951009,14.695254610951009,14.695254610951009]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",656000000,0,0,0,656000000,0,0,0]
["Adquisición de Bienes y Servicios",11037000000,5094073569,213132341,205427587,5942926431,46.154512720848054,1.9310713146688412,1.8612629065869351]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11037000000,5094073569,213132341,205427587,5942926431,46.154512720848054,1.9310713146688412,1.8612629065869351]
["Transferencias",7909281000000,1021649113966,1014951692973,1014947792973,6887631886034,12.917092134746508,12.832414134394771,12.832364825235063]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",806118000000,0,0,0,806118000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2577000000,349592812,349592812,349592812,2227407188,13.565883275126115,13.565883275126115,13.565883275126115]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1424000000,153057000,153057000,153057000,1270943000,10.748384831460674,10.748384831460674,10.748384831460674]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",120000000,25304565,21464049,21464049,94695435,21.087137500000001,17.8867075,17.8867075]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6514522000000,940304129706,939846816775,939842916775,5574217870294,14.433969671236046,14.426949771218824,14.426889904969237]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",2048000000,1044005000,43643332,43643332,1003995000,50.976806640625007,2.1310220703125,2.1310220703125]
["03-10--- SENTENCIAS Y CONCILIACIONES",50496000000,49787394,0,0,50446212606,9.8596708650190101E-2,0,0]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",531976000000,79723237489,74537119005,74537119005,452252762511,14.986247027873437,14.011368746898356,14.011368746898356]
["Gastos de Comercialización y Producción",894000000,25479700,25479700,0,868520300,2.8500782997762864,2.8500782997762864,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",894000000,25479700,25479700,0,868520300,2.8500782997762864,2.8500782997762864,0]
["Adquisición de Activos Financieros",2579000000,184300000,136800000,136800000,2394700000,7.146180690189996,5.3043815432338119,5.3043815432338119]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2579000000,184300000,136800000,136800000,2394700000,7.146180690189996,5.3043815432338119,5.3043815432338119]
["Disminución de Pasivos",796000000,7037861,7037861,7037861,788962139,0.88415339195979903,0.88415339195979903,0.88415339195979903]
["07-01--- CESANTÍAS",796000000,7037861,7037861,7037861,788962139,0.88415339195979903,0.88415339195979903,0.88415339195979903]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18312000000,3064186257,3064186257,3050174000,15247813743,16.733214596985583,16.733214596985583,16.65669506334644]
["08-01--- IMPUESTOS",6234000000,3064186257,3064186257,3050174000,3169813743,49.152811308950916,49.152811308950916,48.928039781841512]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12075000000,0,0,0,12075000000,0,0,0]
["Inversión",9907000000,2794716147,453304908,453304908,7112283853,28.209509912183307,4.5756021802765723,4.5756021802765723]
["A-Inversión",9907000000,2794716147,453304908,453304908,7112283853,28.209509912183307,4.5756021802765723,4.5756021802765723]
["1507-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",3575000000,597225644,16742740,16742740,2977774356,16.705612419580422,0.46832839160839163,0.46832839160839163]
["1507-0100-5-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,1505403837,410250504,410250504,3494596163,30.108076740000001,8.2050100799999992,8.2050100799999992]
["1507-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1332000000,692086666,26311664,26311664,639913334,51.958458408408404,1.9753501501501503,1.9753501501501503]
["151201 Fondo Rotatorio de la Policía",335575000000,26290640316,4136629027,3937511735,309284359684,7.8345050483498477,1.2326988086120836,1.1733626566341355]
["Funcionamiento",329976000000,26290640316,4136629027,3937511735,303685359684,7.967440152011056,1.2536151195844547,1.1932721576720731]
["Gastos de Personal",13017000000,892203108,892100672,869639874,12124796892,6.8541377275870019,6.8533507874318191,6.680801060152108]
["01-01-01-- SALARIO",8427000000,665197183,665094747,654339435,7761802817,7.8936416637000111,7.8924260946956215,7.7647969028123889]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2745000000,133899575,133899575,133408735,2611100425,4.8779444444444442,4.8779444444444442,4.86006320582878]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1059000000,93106350,93106350,81891704,965893650,8.7919121813031165,8.7919121813031165,7.7329276676109533]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",786000000,0,0,0,786000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,418652090,21001215,7748022,3504347910,10.671733112413968,0.53533558501147083,0.19750247259750189]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,418652090,21001215,7748022,3504347910,10.671733112413968,0.53533558501147083,0.19750247259750189]
["Transferencias",1748000000,23306860,23306860,23305871,1724693140,1.3333443935926774,1.3333443935926774,1.3332878146453089]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",102000000,12296578,12296578,12295589,89703422,12.055468627450979,12.055468627450979,12.054499019607844]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98000000,11010282,11010282,11010282,86989718,11.234981632653062,11.234981632653062,11.234981632653062]
["03-10--- SENTENCIAS Y CONCILIACIONES",1548000000,0,0,0,1548000000,0,0,0]
["Gastos de Comercialización y Producción",220635000000,24661959482,2905701504,2744473405,195973040518,11.177718622158769,1.3169721503841187,1.2438975706483559]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",220635000000,24661959482,2905701504,2744473405,195973040518,11.177718622158769,1.3169721503841187,1.2438975706483559]
["Adquisición de Activos Financieros",88164000000,977393,977393,0,88163022607,1.1086078217866703E-3,1.1086078217866703E-3,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",88164000000,977393,977393,0,88163022607,1.1086078217866703E-3,1.1086078217866703E-3,0]
["Disminución de Pasivos",217000000,0,0,0,217000000,0,0,0]
["07-01--- CESANTÍAS",217000000,0,0,0,217000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2272000000,293541383,293541383,292344563,1978458617,12.919955237676056,12.919955237676056,12.867278301056336]
["08-01--- IMPUESTOS",1333000000,293541383,293541383,292344563,1039458617,22.021109002250565,22.021109002250565,21.931325056264068]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",928000000,0,0,0,928000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",11000000,0,0,0,11000000,0,0,0]
["Inversión",5599000000,0,0,0,5599000000,0,0,0]
["A-Inversión",5599000000,0,0,0,5599000000,0,0,0]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",2799500000,0,0,0,2799500000,0,0,0]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",2799500000,0,0,0,2799500000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",37667000000,19899067843,1976284173,1619463857,17767932157,52.82891614145008,5.2467257095069959,4.2994235192608912]
["Funcionamiento",32635000000,15483525093,1931642307,1596985991,17151474907,47.44453835759154,5.9189284724988509,4.8934763015167766]
["Gastos de Personal",12161000000,1314203355,1314203355,1172009455,10846796645,10.80670467066853,10.80670467066853,9.6374430967848035]
["01-01-01-- SALARIO",7758000000,881225946,881225946,881225946,6876774054,11.358932018561486,11.358932018561486,11.358932018561486]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2776000000,356259286,356259286,214065386,2419740714,12.833547766570605,12.833547766570605,7.7112891210374634]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",893000000,76718123,76718123,76718123,816281877,8.5910552071668533,8.5910552071668533,8.5910552071668533]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",734000000,0,0,0,734000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,14156451786,604569000,412106584,3294548214,81.121149424101773,3.4643802647412758,2.3615069852730501]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,14156451786,604569000,412106584,3294548214,81.121149424101773,3.4643802647412758,2.3615069852730501]
["Transferencias",2742000000,12869952,12869952,12869952,2729130048,0.46936367614879648,0.46936367614879648,0.46936367614879648]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1000000000,0,0,0,1000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",48000000,12869952,12869952,12869952,35130048,26.812399999999997,26.812399999999997,26.812399999999997]
["03-10--- SENTENCIAS Y CONCILIACIONES",1694000000,0,0,0,1694000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",281000000,0,0,0,281000000,0,0,0]
["08-01--- IMPUESTOS",174000000,0,0,0,174000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",107000000,0,0,0,107000000,0,0,0]
["Inversión",5032000000,4415542750,44641866,22477866,616457250,87.749259737678855,0.88715949920508741,0.44669844992050872]
["A-Inversión",5032000000,4415542750,44641866,22477866,616457250,87.749259737678855,0.88715949920508741,0.44669844992050872]
["1599-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5032000000,4415542750,44641866,22477866,616457250,87.749259737678855,0.88715949920508741,0.44669844992050872]
["151900 Hospital Militar",579632000000,240247481613,55018293140,29969477620,339384518387,41.448277806090758,9.4919350794987167,5.1704318636652227]
["Funcionamiento",539632000000,234503459057,55018293140,29969477620,305128540943,43.456181074695351,10.195520862365463,5.5536879984878587]
["Gastos de Personal",117089000000,13684196352,12066178112,12064487055,103404803648,11.687004203639967,10.305133797367814,10.303689548121515]
["01-01-01-- SALARIO",80905000000,10137597707,10131385767,10130228240,70767402293,12.530248695383476,12.522570628514925,12.521139904826647]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28082000000,3449767864,1837961564,1837774564,24632232136,12.284623118011538,6.5449809985043794,6.5443150915176984]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1035000000,96830781,96830781,96484251,938169219,9.3556310144927526,9.3556310144927526,9.322149855072464]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7067000000,0,0,0,7067000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,7962996049,869776970,471894732,8452003951,48.510484611635704,5.2986717636308249,2.8747775327444414]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,7962996049,869776970,471894732,8452003951,48.510484611635704,5.2986717636308249,2.8747775327444414]
["Transferencias",42261000000,4858833417,4858833417,4858833417,37402166583,11.497204081777525,11.497204081777525,11.497204081777525]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",23043000000,3274356292,3274356292,3274356292,19768643708,14.209765620795903,14.209765620795903,14.209765620795903]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13573000000,1538484182,1538484182,1538484182,12034515818,11.334886775215502,11.334886775215502,11.334886775215502]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",645000000,45992943,45992943,45992943,599007057,7.130688837209302,7.130688837209302,7.130688837209302]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,0,0,0,5000000000,0,0,0]
["Gastos de Comercialización y Producción",354967000000,207842538904,37068610306,12538915633,147124461096,58.552636978648721,10.442832800232134,3.5324172762538493]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",354967000000,207842538904,37068610306,12538915633,147124461096,58.552636978648721,10.442832800232134,3.5324172762538493]
["Disminución de Pasivos",8070000000,154894335,154894335,35346783,7915105665,1.9193845724907062,1.9193845724907062,0.43800226765799255]
["07-01--- CESANTÍAS",8070000000,154894335,154894335,35346783,7915105665,1.9193845724907062,1.9193845724907062,0.43800226765799255]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",830000000,0,0,0,830000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",804000000,0,0,0,804000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",26000000,0,0,0,26000000,0,0,0]
["Inversión",40000000000,5744022556,0,0,34255977444,14.36005639,0,0]
["A-Inversión",40000000000,5744022556,0,0,34255977444,14.36005639,0,0]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",32000000000,5043641511,0,0,26956358489,15.761379721874999,0,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",8000000000,700381045,0,0,7299618955,8.7547630625000004,0,0]
["152000 Agencia Logística de las Fuerzas Militares",1045748000000,170818014978,79366661668,56653390706,874929985022,16.33452944476107,7.5894633953877992,5.4174993120713593]
["Funcionamiento",1040248000000,170818014978,79366661668,56653390706,869429985022,16.420893381001452,7.6295904119017779,5.4461427184671347]
["Gastos de Personal",73139000000,10170150380,10170150380,9760960763,62968849620,13.9052357565731,13.9052357565731,13.345767323862781]
["01-01-01-- SALARIO",48012000000,6569230654,6569230654,6564423850,41442769346,13.682476576689162,13.682476576689162,13.672464904607182]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16848000000,2822368639,2822368639,2417985826,14025631361,16.75195061134853,16.75195061134853,14.351767723171891]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3865000000,778551087,778551087,778551087,3086448913,20.14362450194049,20.14362450194049,20.14362450194049]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4414000000,0,0,0,4414000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,4149192240,844704819,414106093,17453807760,19.206555756144979,3.9101273850854046,1.9168916030180994]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,4149192240,844704819,414106093,17453807760,19.206555756144979,3.9101273850854046,1.9168916030180994]
["Transferencias",7307000000,373174976,373174976,372418028,6933825024,5.1070887641987133,5.1070887641987133,5.0967295470097165]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2254000000,319897051,319897051,319140103,1934102949,14.192415749778172,14.192415749778172,14.158833318544808]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",75000000,4187444,4187444,4187444,70812556,5.5832586666666666,5.5832586666666666,5.5832586666666666]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3301000000,0,0,0,3301000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",326000000,49090481,49090481,49090481,276909519,15.058429754601226,15.058429754601226,15.058429754601226]
["03-10--- SENTENCIAS Y CONCILIACIONES",1351000000,0,0,0,1351000000,0,0,0]
["Gastos de Comercialización y Producción",919188000000,155886094312,67911964423,46039238752,763301905688,16.95910894311066,7.3882562025396323,5.0086857913723852]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",919188000000,155886094312,67911964423,46039238752,763301905688,16.95910894311066,7.3882562025396323,5.0086857913723852]
["Adquisición de Activos Financieros",16506000000,0,0,0,16506000000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16506000000,0,0,0,16506000000,0,0,0]
["Disminución de Pasivos",830000000,66380459,66380459,66380459,763619541,7.9976456626506032,7.9976456626506032,7.9976456626506032]
["07-01--- CESANTÍAS",830000000,66380459,66380459,66380459,763619541,7.9976456626506032,7.9976456626506032,7.9976456626506032]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1675000000,173022611,286611,286611,1501977389,10.329708119402985,1.7111104477611942E-2,1.7111104477611942E-2]
["08-01--- IMPUESTOS",348000000,173022611,286611,286611,174977389,49.719141091954022,8.2359482758620692E-2,8.2359482758620692E-2]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1327000000,0,0,0,1327000000,0,0,0]
["Inversión",5500000000,0,0,0,5500000000,0,0,0]
["A-Inversión",5500000000,0,0,0,5500000000,0,0,0]
["1599-0100-7-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5500000000,0,0,0,5500000000,0,0,0]
["152100 UAE Justicia Penal Militar y Policial",157041066452,28855054740,16566674445,16236064600,128186011712,18.374209620398638,10.54926257143296,10.338738119154709]
["Funcionamiento",151044000000,28443308072,16566674445,16236064600,122600691928,18.831140642461801,10.968111573448796,10.749228436746908]
["Gastos de Personal",123869000000,15416950321,15416950321,15086340476,108452049679,12.446173232204991,12.446173232204991,12.179270419556145]
["01-01-01-- SALARIO",47999000000,6619239410,6619239410,6562560323,41379760590,13.79036940352924,13.79036940352924,13.672285512198171]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,3189871901,3189871901,2977961283,16552128099,16.157795061290649,16.157795061290649,15.08439511194408]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,5607839010,5607839010,5545818870,36119160990,13.439353440218563,13.439353440218563,13.290720324969444]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14401000000,0,0,0,14401000000,0,0,0]
["Adquisición de Bienes y Servicios",26229000000,12954119077,1077485450,1077485450,13274880923,49.388535883945252,4.107992870486866,4.107992870486866]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26229000000,12954119077,1077485450,1077485450,13274880923,49.388535883945252,4.107992870486866,4.107992870486866]
["Transferencias",639000000,72238674,72238674,72238674,566761326,11.304956807511738,11.304956807511738,11.304956807511738]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",639000000,72238674,72238674,72238674,566761326,11.304956807511738,11.304956807511738,11.304956807511738]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",307000000,0,0,0,307000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",305000000,0,0,0,305000000,0,0,0]
["Inversión",5997066452,411746668,0,0,5585319784,6.8658013262915238,0,0]
["A-Inversión",5997066452,411746668,0,0,5585319784,6.8658013262915238,0,0]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",5997066452,411746668,0,0,5585319784,6.8658013262915238,0,0]
["160101 Policía Nacional",16742520950036,2568586126315,2271696958048,2270307630289,14173934823721,15.341692771239906,13.568428343780065,13.560130144463809]
["Funcionamiento",16289261743991,2528614425297,2271696958048,2270307630289,13760647318694,15.523198442248551,13.945978606955675,13.937449504895467]
["Gastos de Personal",12206297743991,1930013451808,1929983033608,1929983033608,10276284292183,15.811620298694748,15.811371097826163,15.811371097826163]
["01-01-01-- SALARIO",7416818743991,1119681631431,1119679644831,1119679644831,6297137112560,15.096521434316431,15.096494649247678,15.096494649247678]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1845036000000,308679974457,308679974457,308679974457,1536356025543,16.730295476998823,16.730295476998823,16.730295476998823]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2846015000000,501651845920,501623414320,501623414320,2344363154080,17.626465282860419,17.625466286017467,17.625466286017467]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",98428000000,0,0,0,98428000000,0,0,0]
["Adquisición de Bienes y Servicios",1584372000000,351145619603,94783877856,94727787118,1233226380397,22.163079100299676,5.9824257091137687,5.9788854585917957]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1584372000000,351145619603,94783877856,94727787118,1233226380397,22.163079100299676,5.9824257091137687,5.9788854585917957]
["Transferencias",2401387000000,241314156449,241071903805,239738668484,2160072843551,10.048949063562016,10.038861033436094,9.983341647306327]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",10258000000,200165054,0,0,10057834946,1.9513068239422888,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",625205000000,0,0,0,625205000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1208959000000,176606322341,176606322341,176606322341,1032352677659,14.608131652190023,14.608131652190023,14.608131652190023]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4654000000,601951371,601951371,601951371,4052048629,12.934064697034808,12.934064697034808,12.934064697034808]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",58150000000,15002982000,15002982000,15002982000,43147018000,25.800484952708512,25.800484952708512,25.800484952708512]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1302000000,276707446,276707446,276707446,1025292554,21.252492012288787,21.252492012288787,21.252492012288787]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",89333000000,0,0,0,89333000000,0,0,0]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",4560000000,785102500,743015000,735897500,3774897500,17.2171600877193,16.294188596491228,16.13810307017544]
["03-04-02-085- COMPENSACIÓN POR MUERTE",27280000000,5683323251,5683323251,4582644217,21596676749,20.833296374633431,20.833296374633431,16.798549182551319]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1487000000,0,0,0,1487000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",287299000000,27194858902,27194858812,26969420025,260104141098,9.4656991155555712,9.4656990842293212,9.3872307334867156]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",82900000000,14962743584,14962743584,14962743584,67937256416,18.049147869722557,18.049147869722557,18.049147869722557]
["Disminución de Pasivos",45300000000,101000000,101000000,101000000,45199000000,0.22295805739514352,0.22295805739514352,0.22295805739514352]
["07-01--- CESANTÍAS",45300000000,101000000,101000000,101000000,45199000000,0.22295805739514352,0.22295805739514352,0.22295805739514352]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51905000000,6040197437,5757142779,5757141079,45864802563,11.637024250072248,11.091692089394085,11.091688814179751]
["08-01--- IMPUESTOS",18009000000,5933376583,5655156462,5655154762,12075623417,32.946729873951917,31.401834982508745,31.401825542784163]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1406000000,50986954,46152417,46152417,1355013046,3.6263836415362731,3.2825332147937409,3.2825332147937409]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32231000000,0,0,0,32231000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",252000000,55833900,55833900,55833900,196166100,22.156309523809522,22.156309523809522,22.156309523809522]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
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["1501-0100-17-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",165000000000,23678204058,0,0,141321795942,14.350426701818181,0,0]
["1501-0100-18-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",55000000000,0,0,0,55000000000,0,0,0]
["1501-0100-19-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",45834125682,0,0,0,45834125682,0,0,0]
["1501-0100-20-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",80000000000,0,0,0,80000000000,0,0,0]
["1501-0100-22-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",67425080363,16293496960,0,0,51131583403,24.165335617369429,0,0]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",25000000000,0,0,0,25000000000,0,0,0]
["160102 Policía Nacional - Salud",2224892000000,684605595613,160786971571,122031029043,1540286404387,30.77028438292735,7.2267315254403357,5.4848068599734274]
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["01-01-01-- SALARIO",98319000000,10824793649,10313081246,10313081246,87494206351,11.009869556240401,10.489408197805105,10.489408197805105]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34449000000,4275210815,4274883315,4274883315,30173789185,12.410261009027838,12.409310328311417,12.409310328311417]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5446000000,654175940,654175940,654175940,4791824060,12.01204443628351,12.01204443628351,12.01204443628351]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8877000000,0,0,0,8877000000,0,0,0]
["Adquisición de Bienes y Servicios",1538071000000,633866630258,110602728338,87605762439,904204369742,41.211792580316512,7.1910027780252017,5.6958204425543428]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1538071000000,633866630258,110602728338,87605762439,904204369742,41.211792580316512,7.1910027780252017,5.6958204425543428]
["Transferencias",493419000000,34213179125,34213179125,18994973054,459205820875,6.933899814356562,6.933899814356562,3.8496638868791027]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",298768000000,0,0,0,298768000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",549000000,124365075,124365075,124365075,424634925,22.653019125683059,22.653019125683059,22.653019125683059]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",187299000000,32532433700,32532433700,17314227629,154766566300,17.369251143892921,17.369251143892921,9.244164479789001]
["03-10--- SENTENCIAS Y CONCILIACIONES",6803000000,1556380350,1556380350,1556380350,5246619650,22.877853153020727,22.877853153020727,22.877853153020727]
["Disminución de Pasivos",1300000000,39134159,0,0,1260865841,3.0103199230769229,0,0]
["07-01--- CESANTÍAS",1300000000,39134159,0,0,1260865841,3.0103199230769229,0,0]
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["08-01--- IMPUESTOS",923000000,732471667,728923607,188153049,190528333,79.35771040086675,78.973305200433373,20.384945720476708]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",105000000,0,0,0,105000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1502000000,0,0,0,1502000000,0,0,0]
["Inversión",42481000000,0,0,0,42481000000,0,0,0]
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["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2000000000,0,0,0,2000000000,0,0,0]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",20059000000,0,0,0,20059000000,0,0,0]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",15000000000,0,0,0,15000000000,0,0,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5422000000,0,0,0,5422000000,0,0,0]
["160103 Policía Nacional - Educación",241231000000,69436801947,6968311510,6401821231,171794198053,28.784361026153356,2.8886467783991279,2.6538136603504525]
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["01-02-01-- SALARIO",32256000000,23235466660,502690388,488258222,9020533340,72.03455685763889,1.5584399429563491,1.5136973648313492]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18826000000,11783578075,1669275102,1664343202,7042421925,62.592043317752044,8.8668602039732285,8.840662923616275]
["Adquisición de Bienes y Servicios",128726000000,33483626622,4272068430,3724942217,95242373378,26.011549043705234,3.3187300389975611,2.8936984113543498]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",128726000000,33483626622,4272068430,3724942217,95242373378,26.011549043705234,3.3187300389975611,2.8936984113543498]
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["08-01--- IMPUESTOS",1423000000,524277590,524277590,524277590,898722410,36.843119465917077,36.843119465917077,36.843119465917077]
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["430101 Ministerio del Deporte - Gestión General",496087196266,355430628903,12483350220,12483350220,140656567363,71.646805557226983,2.5163621060896069,2.5163621060896069]
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["01-01-01-- SALARIO",19941632825,2481704976,2479797103,2479797103,17459927849,12.444843397621829,12.435276111849683,12.435276111849683]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6407003462,1043787521,1041563620,1041563620,5363215941,16.291352536185038,16.256642066412542,16.256642066412542]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2395937713,273206245,273206245,273206245,2122731468,11.402894303872081,11.402894303872081,11.402894303872081]
["Adquisición de Bienes y Servicios",7967841118,4896043070,675670668,675670668,3071798048,61.447548934421413,8.4799716509608238,8.4799716509608238]
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["Transferencias",16404043644,1036920277,876323341,876323341,15367123367,6.3211260558872482,5.3421178339800814,5.3421178339800814]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4356738764,0,0,0,4356738764,0,0,0]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",9641744000,803478666,803478666,803478666,8838265334,8.3333333264189555,8.3333333264189555,8.3333333264189555]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",564784000,67673944,67673944,67673944,497110056,11.982270035978356,11.982270035978356,11.982270035978356]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1195520000,160596936,0,0,1034923064,13.433228720556745,0,0]
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["03-10--- SENTENCIAS Y CONCILIACIONES",580007880,5170731,5170731,5170731,574837149,0.8914932328160784,0.8914932328160784,0.8914932328160784]
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["08-01--- IMPUESTOS",41877000,0,0,0,41877000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",14312000,0,0,0,14312000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1022061000,0,0,0,1022061000,0,0,0]
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["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",115000000000,111716914120,5074789670,5074789670,3283085880,97.145142713043469,4.4128605826086957,4.4128605826086957]
["4301-1604-14-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",22500000000,6044450000,83289997,83289997,16455550000,26.864222222222224,0.37017776444444445,0.37017776444444445]
["4302-1604-23-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2975000000,2737776932,59576288,59576288,237223068,92.026115361344537,2.0025643025210083,2.0025643025210083]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2600000000,346500000,4200000,4200000,2253500000,13.326923076923078,0.16153846153846152,0.16153846153846152]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",105434000000,77649614614,1331196664,1331196664,27784385386,73.647603822296418,1.2625876510423584,1.2625876510423584]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2000000000,187200000,0,0,1812800000,9.36,0,0]
["4302-1604-28-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",131662322834,100315756417,168372564,168372564,31346566417,76.191695739318092,0.12788211568489818,0.12788211568489818]
["4302-1604-29-20303F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. EL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA COMO EJE DE LA ECONOMÍA POPULAR",35132164670,33743141090,38136667,38136667,1389023580,96.046290932974841,0.108551998882567,0.108551998882567]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9764000000,3399178173,111637999,111637999,6364821827,34.813377437525602,1.1433633654240065,1.1433633654240065]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5825000000,5422775503,159024027,159024027,402224497,93.094858420600858,2.7300262145922747,2.7300262145922747]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2000000000,1795743000,54213967,54213967,204257000,89.787150000000011,2.7106983499999999,2.7106983499999999]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",7000000000,2339916965,52351400,52351400,4660083035,33.427385214285714,0.74787714285714291,0.74787714285714291]
["EDUCACIÓN",88238542835740,31727223438454,12741818009612,12047055835918,56511319397286,35.956196032742341,14.440195406820653,13.652827266588178]
["220101 Ministerio de Educación Nacional",76538720575177,26677234463145,10798635860790,10798107003172,49861486112032,34.85456023130461,14.108722721832651,14.108031754419001]
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["Gastos de Personal",124482951000,13831501858,13831501858,13762010003,110651449142,11.111161606379333,11.111161606379333,11.055337210796038]
["01-01-01-- SALARIO",86515170000,9401609283,9401609283,9401609283,77113560717,10.867006656751641,10.867006656751641,10.867006656751641]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28731116000,3677484063,3677484063,3607992208,25053631937,12.799656174163232,12.799656174163232,12.55778650575216]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9168889000,752408512,752408512,752408512,8416480488,8.2061034003138218,8.2061034003138218,8.2061034003138218]
["01-02-01-- SALARIO",48478000,0,0,0,48478000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2561000,0,0,0,2561000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16737000,0,0,0,16737000,0,0,0]
["Adquisición de Bienes y Servicios",55572445482,39344898518,2372140206,2134403920,16227546964,70.799293025072785,4.2685546504667311,3.8407593934143796]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55572445482,39344898518,2372140206,2134403920,16227546964,70.799293025072785,4.2685546504667311,3.8407593934143796]
["Transferencias",72710871577861,25319809466230,10717257728812,10717083807993,47391062111631,34.822591060700987,14.739553379353506,14.739314184285115]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",906612000,906612000,271983600,271983600,0,100,30,30]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",373801000,0,0,0,373801000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",178911029574,0,0,0,178911029574,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",0,0,0,0,0,0,0,0]
["03-03-04-031- CUERPOS CONSULTIVOS",651608000,0,0,0,651608000,0,0,0]
["03-03-04-037- COLEGIO BOYACÁ (DECRETO 3176 DE 2005 ARTÍCULO 2)",11074359098,11043136000,1840522666,1840522666,31223098,99.718059548875942,16.619676585459413,16.619676585459413]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",94795733393,0,0,0,94795733393,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15333850647,0,0,0,15333850647,0,0,0]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",49616610963034,7617129392225,7617129392225,7617129392225,41999481570809,15.351974357740819,15.351974357740819,15.351974357740819]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",17322000,3501810,3501810,3501810,13820190,20.215968133010044,20.215968133010044,20.215968133010044]
["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",13962911822000,12930828283257,2096147919353,2096147919353,1032083538743,92.608393206946658,15.012254937041886,15.012254937041886]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",345253000,26756042,26756042,26756042,318496958,7.7496913857374157,7.7496913857374157,7.7496913857374157]
["03-04-02-031- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (NO DE PENSIONES)",3731732902580,3731732902580,724029611636,724029611636,0,100,19.401967679289942,19.401967679289942]
["03-04-02-083- RECURSOS PARA TRANSFERIR AL FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO, PREVIA REVISIÓN FALTANTE DE CESANTÍAS",996306375503,448138196499,143404222880,143404222880,548168179004,44.979958727329311,14.3935867927775,14.3935867927775]
["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",517923583000,362546508099,98876320392,98876320392,155377074901,69.999999999806917,19.090909091119723,19.090909091119723]
["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",7263839000,7263839000,3631919500,3631919500,0,100,50,50]
["03-06-01-017- CUERPOS CONSULTIVOS",5586787000,0,0,0,5586787000,0,0,0]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7654298000,7654298000,0,0,0,100,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3145685000,0,0,0,3145685000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2143419972,0,0,0,2143419972,0,0,0]
["03-03-04-064- A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS",3518244854060,187240738892,31206789816,31206789816,3331004115168,5.3219928304855504,0.88699880509987383,0.88699880509987383]
["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",38937480000,15295301826,688788892,514868073,23642178174,39.281694208253846,1.7689611448917599,1.3222942856086219]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",104585481000,19315516831,19315516831,19315516831,85269964169,18.468640815449326,18.468640815449326,18.468640815449326]
["08-01--- IMPUESTOS",671003000,7537460,7537460,7537460,663465540,1.1233124144005318,1.1233124144005318,1.1233124144005318]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5361000,0,0,0,5361000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103909117000,19307979371,19307979371,19307979371,84601137629,18.581602777935259,18.581602777935259,18.581602777935259]
["Inversión",3543208119834,1284933079708,45858973083,45811264425,2258275040126,36.264679811362569,1.294278279232113,1.2929317972760308]
["A-Inversión",3543208119834,1284933079708,45858973083,45811264425,2258275040126,36.264679811362569,1.294278279232113,1.2929317972760308]
["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",406295443465,229872154289,4716736687,4705760407,176423289176,56.577586085777057,1.1609130160984245,1.1582114647577568]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",184905822595,32176854220,2469053993,2469053993,152728968375,17.401752832022545,1.3353035390388865,1.3353035390388865]
["2201-0700-24-20203F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA",133375000000,38049717728,8341345079,8341345079,95325282272,28.528373179381443,6.2540544172446113,6.2540544172446113]
["2202-0700-47-20203K20- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K20. EDUCACIÓN SUPERIOR COMO UN DERECHO - SUBSIDIOS Y ALIVIOS PARA EL ACCESO A LA EDUCACIÓN SUPERIOR",113102664710,113102664710,27489000000,27489000000,0,100,24.304467158650024,24.304467158650024]
["2202-0700-49-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",500000000000,120875900275,203504948,203504948,379124099725,24.175180055000002,4.0700989600000001E-2,4.0700989600000001E-2]
["2202-0700-50-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",177000000000,141600000000,0,0,35400000000,80,0,0]
["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",90145784050,23753832096,576205788,576205788,66391951954,26.350463692039959,0.63919327350950039,0.63919327350950039]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,7705701508,427446146,427446146,33187114023,18.843656050433765,1.0452842154533524,1.0452842154533524]
["2202-0700-57-20203K30- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA",903543427511,520000000000,0,0,383543427511,57.551190586649405,0,0]
["2202-0700-54-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",335947161972,0,0,0,335947161972,0,0,0]
["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",608000000000,25463760243,416324147,379591769,582536239757,4.1881184610197364,6.847436628289473E-2,6.2432856743421056E-2]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",26962490720,15755309689,225845496,225845496,11207181031,58.434177512069255,0.83762846075816844,0.83762846075816844]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23037509280,16577184950,993510799,993510799,6460324330,71.957366347721774,4.3125790506463986,4.3125790506463986]
["223400 Escuela Tecnológica Instituto Técnico Central",78758761086,16340130250,6300074440,6201665006,62418630836,20.747063596083649,7.9992046003881194,7.8742541407274578]
["Funcionamiento",50721812884,10382041294,4914387898,4865609404,40339771590,20.468592709301554,9.6889042772172385,9.5927356049508195]
["Gastos de Personal",30198803000,4331959581,4331959581,4331959581,25866843419,14.344805590473239,14.344805590473239,14.344805590473239]
["01-01-01-- SALARIO",16936582000,2471346690,2471346690,2471346690,14465235310,14.591767630564419,14.591767630564419,14.591767630564419]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5195519000,925799607,925799607,925799607,4269719393,17.81919394385816,17.81919394385816,17.81919394385816]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",850521000,19540665,19540665,19540665,830980335,2.2974935363147999,2.2974935363147999,2.2974935363147999]
["01-02-01-- SALARIO",5873968000,723870640,723870640,723870640,5150097360,12.323367100399594,12.323367100399594,12.323367100399594]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1342213000,191401979,191401979,191401979,1150811021,14.260179196595473,14.260179196595473,14.260179196595473]
["Adquisición de Bienes y Servicios",12161797953,3888754974,387921340,354369908,8273042979,31.975165095065115,3.1896709803858392,2.9137953892136985]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12161797953,3888754974,387921340,354369908,8273042979,31.975165095065115,3.1896709803858392,2.9137953892136985]
["Transferencias",6868793931,861006739,59840851,52671083,6007787192,12.535049786748361,0.87119881017143874,0.76681705011249079]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5741920931,0,0,0,5741920931,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",896418000,859029123,57863235,50693467,37388877,95.829080072019963,6.4549389905155854,5.6551148013538324]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5461000,1977616,1977616,1977616,3483384,36.213440761765241,36.213440761765241,36.213440761765241]
["03-10--- SENTENCIAS Y CONCILIACIONES",224994000,0,0,0,224994000,0,0,0]
["Gastos de Comercialización y Producción",1300320000,1300320000,134666126,126608832,0,100,10.356383505598622,9.7367441860465114]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1300320000,1300320000,134666126,126608832,0,100,10.356383505598622,9.7367441860465114]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",192098000,0,0,0,192098000,0,0,0]
["08-01--- IMPUESTOS",89554000,0,0,0,89554000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",102544000,0,0,0,102544000,0,0,0]
["Inversión",28036948202,5958088956,1385686542,1336055602,22078859246,21.250846964774087,4.9423586761884195,4.7653389105476656]
["A-Inversión",28036948202,5958088956,1385686542,1336055602,22078859246,21.250846964774087,4.9423586761884195,4.7653389105476656]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",21182867000,3109009387,1080254305,1062698622,18073857613,14.676999987773137,5.0996605180970072,5.0167837148767447]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2600000000,306421855,25776943,25776943,2293578145,11.785455961538462,0.99142088461538458,0.99142088461538458]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4254081202,2542657714,279655294,247580037,1711423488,59.769844374493907,6.5738118461049533,5.8198239583109865]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",17167079672,5449994182,1104718554,1005608936,11717085490,31.74677514247864,6.4350988933885338,5.8577752023844631]
["Funcionamiento",9669311369,1719917053,812291042,713181424,7949394316,17.787378928701038,8.4007124292658606,7.3757209462348428]
["Gastos de Personal",4767558000,630365256,617816272,518706654,4137192744,13.221973513484262,12.958757334467666,10.879923306648813]
["01-01-01-- SALARIO",2654200000,333701394,329885599,325422064,2320498606,12.572579082209328,12.428814671087334,12.260645919674479]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",746216000,151417291,149514710,149514710,594798709,20.291348751567913,20.036384907319061,20.036384907319061]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",206957000,16479844,16479844,16479844,190477156,7.9629314302004763,7.9629314302004763,7.9629314302004763]
["01-02-01-- SALARIO",833366000,94646083,94646083,0,738719917,11.357084762277319,11.357084762277319,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",55082000,0,0,0,55082000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",271737000,34120644,27290036,27290036,237616356,12.556495434924209,10.042811983645953,10.042811983645953]
["Adquisición de Bienes y Servicios",1266159144,956480738,169313094,169313094,309678406,75.541905022959739,13.372181119753456,13.372181119753456]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1266159144,956480738,169313094,169313094,309678406,75.541905022959739,13.372181119753456,13.372181119753456]
["Transferencias",3614426225,133071059,25161676,25161676,3481355166,3.6816648263446021,0.69614579005551569,0.69614579005551569]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3480067225,0,0,0,3480067225,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",134359000,133071059,25161676,25161676,1287941,99.041418140950725,18.727198029160682,18.727198029160682]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21168000,0,0,0,21168000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21168000,0,0,0,21168000,0,0,0]
["Inversión",7497768303,3730077129,292427512,292427512,3767691174,49.749165061656079,3.9001940335098668,3.9001940335098668]
["A-Inversión",7497768303,3730077129,292427512,292427512,3767691174,49.749165061656079,3.9001940335098668,3.9001940335098668]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7497768303,3730077129,292427512,292427512,3767691174,49.749165061656079,3.9001940335098668,3.9001940335098668]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",20947603882,3449827707,1377124782,1377124782,17497776175,16.468841622331762,6.5741398861534961,6.5741398861534961]
["Funcionamiento",11425254587,2199465128,1340375803,1340375803,9225789459,19.250906938236788,11.731693090892872,11.731693090892872]
["Gastos de Personal",6547657000,1132008756,1011308056,1011308056,5415648244,17.28876078878292,15.445342601177794,15.445342601177794]
["01-01-01-- SALARIO",3749687000,655703625,655703625,655703625,3093983375,17.486889572382974,17.486889572382974,17.486889572382974]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1144213000,232026869,227791700,227791700,912186131,20.278293377194633,19.908155212359937,19.908155212359937]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",543818000,75202027,75202027,75202027,468615973,13.82852847827766,13.82852847827766,13.82852847827766]
["01-02-01-- SALARIO",814607000,146691999,31561612,31561612,667915001,18.007701750660136,3.8744587267234385,3.8744587267234385]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19019000,735920,735920,735920,18283080,3.869393764130606,3.869393764130606,3.869393764130606]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",276313000,21648316,20313172,20313172,254664684,7.8347077408590984,7.3515078914129992,7.3515078914129992]
["Adquisición de Bienes y Servicios",1817901587,1056607435,327692810,327692810,761294152,58.122367159801591,18.025882827946504,18.025882827946504]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1817901587,1056607435,327692810,327692810,761294152,58.122367159801591,18.025882827946504,18.025882827946504]
["Transferencias",3020361000,10848937,1374937,1374937,3009512063,0.35919338781026505,4.552227366198941E-2,4.552227366198941E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2978442000,0,0,0,2978442000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",9474000,9474000,0,0,0,100,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32445000,1374937,1374937,1374937,31070063,4.237746956387733,4.237746956387733,4.237746956387733]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39335000,0,0,0,39335000,0,0,0]
["08-01--- IMPUESTOS",15581000,0,0,0,15581000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23754000,0,0,0,23754000,0,0,0]
["Inversión",9522349295,1250362579,36748979,36748979,8271986716,13.130820349727573,0.38592345083682422,0.38592345083682422]
["A-Inversión",9522349295,1250362579,36748979,36748979,8271986716,13.130820349727573,0.38592345083682422,0.38592345083682422]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9522349295,1250362579,36748979,36748979,8271986716,13.130820349727573,0.38592345083682422,0.38592345083682422]
["224100 Instituto Tolimense de Formación Técnica Profesional",58451587370,7696962097,2424712067,2421603745,50754625273,13.168097639980312,4.1482398957816367,4.1429221240326424]
["Funcionamiento",33762931000,6399561426,2330977192,2327868870,27363369574,18.954401281097308,6.9039539013955862,6.8947475857472211]
["Gastos de Personal",15084189000,3762513371,2029480229,2029340157,11321675629,24.943425006143851,13.454354284476283,13.453425683011529]
["01-01-01-- SALARIO",7577023000,1391048109,1391048109,1391048109,6185974891,18.358768463550923,18.358768463550923,18.358768463550923]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2335799000,270247619,270206323,270206323,2065551381,11.569814825676353,11.568046865333875,11.568046865333875]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",350152000,103314605,103314605,103314605,246837395,29.505644691448285,29.505644691448285,29.505644691448285]
["01-02-01-- SALARIO",3523189000,1997534810,264542964,264402892,1525654190,56.696782659119336,7.5086225575749692,7.5046468412565996]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162307000,0,0,0,162307000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1135719000,368228,368228,368228,1135350772,3.2422456611186395E-2,3.2422456611186395E-2,3.2422456611186395E-2]
["Adquisición de Bienes y Servicios",5121811000,2237487872,274718998,271750748,2884323128,43.685482966864654,5.3637082274219017,5.3057550932668152]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5121811000,2237487872,274718998,271750748,2884323128,43.685482966864654,5.3637082274219017,5.3057550932668152]
["Transferencias",13203484000,234171886,26777965,26777965,12969312114,1.7735613266922579,0.20280984170541655,0.20280984170541655]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12605330000,0,0,0,12605330000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",564154000,215271818,7877897,7877897,348882182,38.158342934730591,1.396408959255806,1.396408959255806]
["03-10--- SENTENCIAS Y CONCILIACIONES",34000000,18900068,18900068,18900068,15099932,55.588435294117645,55.588435294117645,55.588435294117645]
["Gastos de Comercialización y Producción",250655000,165388297,0,0,85266703,65.982444794638056,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",250655000,165388297,0,0,85266703,65.982444794638056,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",102792000,0,0,0,102792000,0,0,0]
["08-01--- IMPUESTOS",38069000,0,0,0,38069000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",64723000,0,0,0,64723000,0,0,0]
["Inversión",24688656370,1297400671,93734875,93734875,23391255699,5.2550477091840211,0.37966778586582112,0.37966778586582112]
["A-Inversión",24688656370,1297400671,93734875,93734875,23391255699,5.2550477091840211,0.37966778586582112,0.37966778586582112]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",24688656370,1297400671,93734875,93734875,23391255699,5.2550477091840211,0.37966778586582112,0.37966778586582112]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",27348398865,4833380888,2079747411,2079747411,22515017977,17.673359642950345,7.6046404810251031,7.6046404810251031]
["Funcionamiento",15196003642,1669612857,1532849981,1532849981,13526390785,10.987183843424351,10.087191455807364,10.087191455807364]
["Gastos de Personal",8642961000,1238472396,1223637303,1223637303,7404488604,14.329260493018539,14.157616851447091,14.157616851447091]
["01-01-01-- SALARIO",4028157000,620040615,619489395,619489395,3408116385,15.392662574969149,15.378978401288729,15.378978401288729]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1243064000,239226139,239226139,239226139,1003837861,19.244877094019294,19.244877094019294,19.244877094019294]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",246631000,45966978,45966978,45966978,200664022,18.63795629908649,18.63795629908649,18.63795629908649]
["01-02-01-- SALARIO",2557380000,330325764,316041891,316041891,2227054236,12.916569457804473,12.358034042653028,12.358034042653028]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",567729000,2912900,2912900,2912900,564816100,0.51307930368186228,0.51307930368186228,0.51307930368186228]
["Adquisición de Bienes y Servicios",1564991642,313090461,309212678,309212678,1251901181,20.005887098533144,19.758104113887658,19.758104113887658]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1564991642,313090461,309212678,309212678,1251901181,20.005887098533144,19.758104113887658,19.758104113887658]
["Transferencias",4492931000,118050000,0,0,4374881000,2.6274607822822116,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4339590000,0,0,0,4339590000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",153341000,118050000,0,0,35291000,76.985281170724079,0,0]
["Gastos de Comercialización y Producción",377362000,0,0,0,377362000,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",377362000,0,0,0,377362000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117758000,0,0,0,117758000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",36801000,0,0,0,36801000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",80957000,0,0,0,80957000,0,0,0]
["Inversión",12152395223,3163768031,546897430,546897430,8988627192,26.034110748901206,4.5003262316956656,4.5003262316956656]
["A-Inversión",12152395223,3163768031,546897430,546897430,8988627192,26.034110748901206,4.5003262316956656,4.5003262316956656]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",230000000,215900000,13619431,13619431,14100000,93.869565217391298,5.9214917391304347,5.9214917391304347]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11922395223,2947868031,533277999,533277999,8974527192,24.725468128360166,4.4729099230935629,4.4729099230935629]
["224600 UAE Alimentación Escolar",3016123570782,23048101604,2369265569,2369265569,2993075469178,0.76416304117222378,7.8553332229213443E-2,7.8553332229213443E-2]
["Funcionamiento",16586643078,3140599324,1803932460,1803932460,13446043754,18.934508382625005,10.87581406024634,10.87581406024634]
["Gastos de Personal",10661516000,1510694310,1510694310,1510694310,9150821690,14.169601302478934,14.169601302478934,14.169601302478934]
["01-01-01-- SALARIO",7284060000,1026518926,1026518926,1026518926,6257541074,14.092675321180771,14.092675321180771,14.092675321180771]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2415829000,405913715,405913715,405913715,2009915285,16.802253594935735,16.802253594935735,16.802253594935735]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",961627000,78261669,78261669,78261669,883365331,8.1384641862177336,8.1384641862177336,8.1384641862177336]
["Adquisición de Bienes y Servicios",2875255078,1629905014,293238150,293238150,1245350064,56.68731885637591,10.198682970554865,10.198682970554865]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2875255078,1629905014,293238150,293238150,1245350064,56.68731885637591,10.198682970554865,10.198682970554865]
["Transferencias",206493000,0,0,0,206493000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",206493000,0,0,0,206493000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2843379000,0,0,0,2843379000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2843379000,0,0,0,2843379000,0,0,0]
["Inversión",2999536927704,19907502280,565333109,565333109,2979629425424,0.66368585417743886,1.8847346194625286E-2,1.8847346194625286E-2]
["A-Inversión",2999536927704,19907502280,565333109,565333109,2979629425424,0.66368585417743886,1.8847346194625286E-2,1.8847346194625286E-2]
["2201-0700-4-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",9699660000,4133850888,48815698,48815698,5565809112,42.618513308713915,0.50327225902763595,0.50327225902763595]
["2201-0700-5-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",2989837267704,15773651392,516517411,516517411,2974063616312,0.52757558287154327,1.7275770042048198E-2,1.7275770042048198E-2]
["225701 universidades públicas - universidad nacional de colombia",1730227404162,241439171888,241439171888,241439171888,1488788232274,13.954187253492039,13.954187253492039,13.954187253492039]
["Funcionamiento",1645482538648,241439171888,241439171888,241439171888,1404043366760,14.672849223084247,14.672849223084247,14.672849223084247]
["Transferencias",1645482538648,241439171888,241439171888,241439171888,1404043366760,14.672849223084247,14.672849223084247,14.672849223084247]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1626779052673,241439171888,241439171888,241439171888,1385339880785,14.841546643429263,14.841546643429263,14.841546643429263]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15561475975,0,0,0,15561475975,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",3142010000,0,0,0,3142010000,0,0,0]
["Inversión",84744865514,0,0,0,84744865514,0,0,0]
["A-Inversión",84744865514,0,0,0,84744865514,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",84744865514,0,0,0,84744865514,0,0,0]
["225702 universidades públicas - universidad de antioquia",729057757871,718761514679,243890329147,191126864089,10296243192,98.587732853695002,33.452813102107356,26.215599796527801]
["Funcionamiento",718761514679,718761514679,243890329147,191126864089,0,100,33.93202392812055,26.591137698066312]
["Transferencias",718761514679,718761514679,243890329147,191126864089,0,100,33.93202392812055,26.591137698066312]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",712699885586,712699885586,237828700054,191126864089,0,100,33.37010498583863,26.817299673319102]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3509522172,3509522172,3509522172,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2552106921,2552106921,2552106921,0,0,100,100,0]
["Inversión",10296243192,0,0,0,10296243192,0,0,0]
["A-Inversión",10296243192,0,0,0,10296243192,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",10296243192,0,0,0,10296243192,0,0,0]
["225703 universidades públicas - universidad del valle",559050578497,554380134231,159578371516,116164627386,4670444266,99.164575720759217,28.544532043062066,20.778911936431054]
["Funcionamiento",550302068691,545631624425,159578371516,116164627386,4670444266,99.151294437778589,28.998323029311528,21.109247810447098]
["Transferencias",550302068691,545631624425,159578371516,116164627386,4670444266,99.151294437778589,28.998323029311528,21.109247810447098]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",545631624425,545631624425,159578371516,116164627386,0,100,29.246540041400205,21.289936687305676]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2253015242,0,0,0,2253015242,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2417429024,0,0,0,2417429024,0,0,0]
["Inversión",8748509806,8748509806,0,0,0,100,0,0]
["A-Inversión",8748509806,8748509806,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8748509806,8748509806,0,0,0,100,0,0]
["225704 universidades públicas - universidad industrial de santander",335045273772,335045273772,77701351847,49711085745,0,100,23.191299185397902,14.837124901164444]
["Funcionamiento",329613746766,329613746766,77701351847,49711085745,0,100,23.573456085908301,15.081617873265154]
["Transferencias",329613746766,329613746766,77701351847,49711085745,0,100,23.573456085908301,15.081617873265154]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",325812294658,325812294658,75097144051,49711085745,0,100,23.049205104377133,15.257584369914873]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1197244312,1197244312,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2604207796,2604207796,2604207796,0,0,100,100,0]
["Inversión",5431527006,5431527006,0,0,0,100,0,0]
["A-Inversión",5431527006,5431527006,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5431527006,5431527006,0,0,0,100,0,0]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",335683252842,335683252842,49688328961,49688328961,0,100,14.802147125399609,14.802147125399609]
["Funcionamiento",327942971571,327942971571,49688328961,49688328961,0,100,15.151515131722354,15.151515131722354]
["Transferencias",327942971571,327942971571,49688328961,49688328961,0,100,15.151515131722354,15.151515131722354]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",320189220622,320189220622,48513518238,48513518238,0,100,15.151515139628241,15.151515139628241]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5643523903,5643523903,855079355,855079355,0,100,15.151514721953326,15.151514721953326]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2110227046,2110227046,319731368,319731368,0,100,15.151515028018459,15.151515028018459]
["Inversión",7740281271,7740281271,0,0,0,100,0,0]
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["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7740281271,7740281271,0,0,0,100,0,0]
["225706 universidades públicas - universidad distrital francisco jose de caldas",91271602122,0,0,0,91271602122,0,0,0]
["Funcionamiento",89160129174,0,0,0,89160129174,0,0,0]
["Transferencias",89160129174,0,0,0,89160129174,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",85537459381,0,0,0,85537459381,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1489135109,0,0,0,1489135109,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2133534684,0,0,0,2133534684,0,0,0]
["Inversión",2111472948,0,0,0,2111472948,0,0,0]
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["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2111472948,0,0,0,2111472948,0,0,0]
["225707 universidades públicas - universidad de cartagena",237808446270,233909055992,35051708532,35051708532,3899390278,98.360280999619008,14.739471655352151,14.739471655352151]
["Funcionamiento",233909055994,233909055992,35051708532,35051708532,2,99.999999999144961,14.985186607268044,14.985186607268044]
["Transferencias",233909055994,233909055992,35051708532,35051708532,2,99.999999999144961,14.985186607268044,14.985186607268044]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",227489606785,227489606784,35051708532,35051708532,1,99.999999999560416,15.408048318061098,15.408048318061098]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4187278918,4187278918,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2232170291,2232170290,0,0,1,99.999999955200551,0,0]
["Inversión",3899390276,0,0,0,3899390276,0,0,0]
["A-Inversión",3899390276,0,0,0,3899390276,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3899390276,0,0,0,3899390276,0,0,0]
["225708 universidades públicas - universidad de nariño",186368716697,186368716697,30748146785,30748146785,0,100,16.498555835951066,16.498555835951066]
["Funcionamiento",183272343655,183272343655,27651773743,27651773743,0,100,15.08780495274995,15.08780495274995]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",181345751287,181345751287,27651773743,27651773743,0,100,15.248095721436542,15.248095721436542]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",230035161,230035161,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1696557207,1696557207,0,0,0,100,0,0]
["Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["A-Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",485639541023,0,0,0,485639541023,0,0,0]
["Funcionamiento",481982884885,0,0,0,481982884885,0,0,0]
["Transferencias",481982884885,0,0,0,481982884885,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",460648939052,0,0,0,460648939052,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",18143070607,0,0,0,18143070607,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",3190875226,0,0,0,3190875226,0,0,0]
["Inversión",3656656138,0,0,0,3656656138,0,0,0]
["A-Inversión",3656656138,0,0,0,3656656138,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3656656138,0,0,0,3656656138,0,0,0]
["225710 universidades públicas - universidad del magdalena",205501739737,202120050031,202120050031,41218693531,3381689706,98.354422833437866,98.354422833437866,20.057588604238319]
["Funcionamiento",202120050032,202120050031,202120050031,41218693531,1,99.999999999505235,99.999999999505235,20.393174019338598]
["Transferencias",202120050032,202120050031,202120050031,41218693531,1,99.999999999505235,99.999999999505235,20.393174019338598]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",197823780435,197823780434,197823780434,39093122088,1,99.999999999494506,99.999999999494506,19.761588825184255]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2170698154,2170698154,2170698154,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2125571443,2125571443,2125571443,2125571443,0,100,100,100]
["Inversión",3381689705,0,0,0,3381689705,0,0,0]
["A-Inversión",3381689705,0,0,0,3381689705,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3381689705,0,0,0,3381689705,0,0,0]
["225711 universidades públicas - universidad del cauca",268540267926,268540267926,84458603653,39838963987,0,100,31.451001484914638,14.835378058823631]
["Funcionamiento",262937162318,262937162318,84458603653,39838963987,0,100,32.121212120960877,15.151515151296181]
["Transferencias",262937162318,262937162318,84458603653,39838963987,0,100,32.121212120960877,15.151515151296181]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",259918344138,259918344138,84458603653,39838963987,0,100,32.49428351550204,15.327492224191788]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1630425063,1630425063,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1388393117,1388393117,0,0,0,100,0,0]
["Inversión",5603105608,5603105608,0,0,0,100,0,0]
["A-Inversión",5603105608,5603105608,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5603105608,5603105608,0,0,0,100,0,0]
["225712 universidades públicas - universidad tecnologica de pereira",295390124564,73348838285,68386457783,43715203752,222041286279,24.831174838110758,23.151233604691214,14.799141920036851]
["Funcionamiento",290427744062,68386457783,68386457783,43715203752,222041286279,23.5468061096811,23.5468061096811,15.052006788534552]
["Transferencias",290427744062,68386457783,68386457783,43715203752,222041286279,23.5468061096811,23.5468061096811,15.052006788534552]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",285659245816,63617959537,63617959537,38946705506,222041286279,22.270576033788824,22.270576033788824,13.63397337087647]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2437427668,2437427668,2437427668,2437427668,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2331070578,2331070578,2331070578,2331070578,0,100,100,100]
["Inversión",4962380502,4962380502,0,0,0,100,0,0]
["A-Inversión",4962380502,4962380502,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4962380502,4962380502,0,0,0,100,0,0]
["225713 universidades públicas - universidad de pamplona",180731405054,174822861315,14621379679,14621379679,5908543739,96.730759805007537,8.0901156468248221,8.0901156468248221]
["Funcionamiento",177789383573,174822861315,14621379679,14621379679,2966522258,98.331440157796621,8.2239891860564818,8.2239891860564818]
["Transferencias",177789383573,174822861315,14621379679,14621379679,2966522258,98.331440157796621,8.2239891860564818,8.2239891860564818]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",174822861315,174822861315,14621379679,14621379679,0,100,8.3635398534376169,8.3635398534376169]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1186369233,0,0,0,1186369233,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1780153025,0,0,0,1780153025,0,0,0]
["Inversión",2942021481,0,0,0,2942021481,0,0,0]
["A-Inversión",2942021481,0,0,0,2942021481,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2942021481,0,0,0,2942021481,0,0,0]
["225714 universidades públicas - universidad surcolombiana",162590799542,26000000000,14367066174,14367066174,136590799542,15.991064730131765,8.8363340450200187,8.8363340450200187]
["Funcionamiento",158037727918,26000000000,14367066174,14367066174,132037727918,16.451767778824593,9.0909090906789967,9.0909090906789967]
["Transferencias",158037727918,26000000000,14367066174,14367066174,132037727918,16.451767778824593,9.0909090906789967,9.0909090906789967]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154670135145,26000000000,14367066174,14367066174,128670135145,16.809967855543377,9.2888430985924835,9.2888430985924835]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1629059554,0,0,0,1629059554,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1738533219,0,0,0,1738533219,0,0,0]
["Inversión",4553071624,0,0,0,4553071624,0,0,0]
["A-Inversión",4553071624,0,0,0,4553071624,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4553071624,0,0,0,4553071624,0,0,0]
["225715 universidades públicas - universidad pedagogica nacional",196655829278,195534288798,51423649171,31489702684,1121540480,99.429693752726465,26.149059176021481,16.012595609095818]
["Funcionamiento",192858791691,191737251211,47626611584,31489702684,1121540480,99.41846546368653,24.695068949881094,16.327854389160059]
["Transferencias",192858791691,191737251211,47626611584,31489702684,1121540480,99.41846546368653,24.695068949881094,16.327854389160059]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",189817682340,189817682340,45707042713,31489702684,0,100,24.079444101066354,16.589446407630181]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1121540480,0,0,0,1121540480,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1919568871,1919568871,1919568871,0,0,100,100,0]
["Inversión",3797037587,3797037587,3797037587,0,0,100,100,0]
["A-Inversión",3797037587,3797037587,3797037587,0,0,100,100,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3797037587,3797037587,3797037587,0,0,100,100,0]
["225716 universidades públicas - universidad de caldas",221688660620,160948744819,160948744819,33379007671,60739915801,72.601252751887372,72.601252751887372,15.056705010372848]
["Funcionamiento",215621489319,160948744819,160948744819,33379007671,54672744500,74.644111460006329,74.644111460006329,15.480371542011573]
["Transferencias",215621489319,160948744819,160948744819,33379007671,54672744500,74.644111460006329,74.644111460006329,15.480371542011573]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",212166633093,157493888593,157493888593,33379007671,54672744500,74.231223966289249,74.231223966289249,15.732449153005515]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2157103606,2157103606,2157103606,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1297752620,1297752620,1297752620,0,0,100,100,0]
["Inversión",6067171301,0,0,0,6067171301,0,0,0]
["A-Inversión",6067171301,0,0,0,6067171301,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6067171301,0,0,0,6067171301,0,0,0]
["225717 universidades públicas - universidad militar nueva granada",186974261789,0,0,0,186974261789,0,0,0]
["Funcionamiento",184754318685,0,0,0,184754318685,0,0,0]
["Transferencias",184754318685,0,0,0,184754318685,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",168403433107,0,0,0,168403433107,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14598722597,0,0,0,14598722597,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1752162981,0,0,0,1752162981,0,0,0]
["Inversión",2219943104,0,0,0,2219943104,0,0,0]
["A-Inversión",2219943104,0,0,0,2219943104,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2219943104,0,0,0,2219943104,0,0,0]
["225718 universidades públicas - universidad del atlantico",293462798525,288807302009,268520496218,85939244171,4655496516,98.413599086698753,91.5006936373657,29.284544617902856]
["Funcionamiento",288807302009,288807302009,268520496218,85939244171,0,100,92.975660362504328,29.756603649973474]
["Transferencias",288807302009,288807302009,268520496218,85939244171,0,100,92.975660362504328,29.756603649973474]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",286657860513,286657860513,266371054722,85939244171,0,100,92.922989882539781,29.979727057616351]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",73441040,73441040,73441040,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2076000456,2076000456,2076000456,0,0,100,100,0]
["Inversión",4655496516,0,0,0,4655496516,0,0,0]
["A-Inversión",4655496516,0,0,0,4655496516,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4655496516,0,0,0,4655496516,0,0,0]
["225719 universidades públicas - universidad del tolima",177591719318,174670949280,29848338198,29848338198,2920770038,98.355345593129826,16.807280380315959,16.807280380315959]
["Funcionamiento",174670949280,174670949280,29848338198,29848338198,0,100,17.088324258290193,17.088324258290193]
["Transferencias",174670949280,174670949280,29848338198,29848338198,0,100,17.088324258290193,17.088324258290193]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",170683791632,170683791632,25861180550,25861180550,0,100,15.151515151337613,15.151515151337613]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1717254087,1717254087,1717254087,1717254087,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2269903561,2269903561,2269903561,2269903561,0,100,100,100]
["Inversión",2920770038,0,0,0,2920770038,0,0,0]
["A-Inversión",2920770038,0,0,0,2920770038,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2920770038,0,0,0,2920770038,0,0,0]
["225720 universidades públicas - universidad de cordoba",216548834336,213354364012,19423948625,19423948625,3194470324,98.524826820797657,8.9697775028710378,8.9697775028710378]
["Funcionamiento",213663434883,213354364012,19423948625,19423948625,309070871,99.855346858404076,9.090909090568708,9.090909090568708]
["Transferencias",213663434883,213354364012,19423948625,19423948625,309070871,99.855346858404076,9.090909090568708,9.090909090568708]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",210902077011,210902077011,19423948625,19423948625,0,100,9.2099370951130588,9.2099370951130588]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",309070871,0,0,0,309070871,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2452287001,2452287001,0,0,0,100,0,0]
["Inversión",2885399453,0,0,0,2885399453,0,0,0]
["A-Inversión",2885399453,0,0,0,2885399453,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2885399453,0,0,0,2885399453,0,0,0]
["225721 universidades públicas - universidad del quindio",166636242507,34727682281,34727682281,34727682281,131908560226,20.840413681040108,20.840413681040108,20.840413681040108]
["Funcionamiento",163716216481,34727682281,34727682281,34727682281,128988534200,21.212121210381323,21.212121210381323,21.212121210381323]
["Transferencias",163716216481,34727682281,34727682281,34727682281,128988534200,21.212121210381323,21.212121210381323,21.212121210381323]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",160426045821,34029767294,34029767294,34029767294,126396278527,21.212121211271203,21.212121211271203,21.212121211271203]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1372357906,291106222,291106222,291106222,1081251684,21.212121176791619,21.212121176791619,21.212121176791619]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1917812754,406808765,406808765,406808765,1511003989,21.212121159978476,21.212121159978476,21.212121159978476]
["Inversión",2920026026,0,0,0,2920026026,0,0,0]
["A-Inversión",2920026026,0,0,0,2920026026,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2920026026,0,0,0,2920026026,0,0,0]
["225722 universidades públicas - universidad popular del cesar",123576169609,21095415258,21095415258,21095415258,102480754351,17.070779362029707,17.070779362029707,17.070779362029707]
["Funcionamiento",122049567844,21095415258,21095415258,21095415258,100954152586,17.28430147738295,17.28430147738295,17.28430147738295]
["Transferencias",122049567844,21095415258,21095415258,21095415258,100954152586,17.28430147738295,17.28430147738295,17.28430147738295]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119736639911,21095415258,21095415258,21095415258,98641224653,17.618178757713746,17.618178757713746,17.618178757713746]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1224347250,0,0,0,1224347250,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1088580683,0,0,0,1088580683,0,0,0]
["Inversión",1526601765,0,0,0,1526601765,0,0,0]
["A-Inversión",1526601765,0,0,0,1526601765,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1526601765,0,0,0,1526601765,0,0,0]
["225723 universidades públicas - universidad de los llanos",101375509372,101375509372,18897936139,18897936139,0,100,18.641520280459005,18.641520280459005]
["Funcionamiento",99225330556,99225330556,16747757323,16747757323,0,100,16.878509982436423,16.878509982436423]
["Transferencias",99225330556,99225330556,16747757323,16747757323,0,100,16.878509982436423,16.878509982436423]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97026655716,97026655716,16747757323,16747757323,0,100,17.260985859412902,17.260985859412902]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",555280248,555280248,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1643394592,1643394592,0,0,0,100,0,0]
["Inversión",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["A-Inversión",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["225724 universidades públicas - universidad francisco de paula santander",131214829834,19388219808,19388219808,19388219808,111826610026,14.775936403322746,14.775936403322746,14.775936403322746]
["Funcionamiento",128755257450,19388219808,19388219808,19388219808,109367037642,15.058196606479621,15.058196606479621,15.058196606479621]
["Transferencias",128755257450,19388219808,19388219808,19388219808,109367037642,15.058196606479621,15.058196606479621,15.058196606479621]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",126772740665,19207991009,19207991009,19207991009,107564749656,15.151515150845857,15.151515150845857,15.151515150845857]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1982516785,180228799,180228799,180228799,1802287986,9.0909091092512497,9.0909091092512497,9.0909091092512497]
["Inversión",2459572384,0,0,0,2459572384,0,0,0]
["A-Inversión",2459572384,0,0,0,2459572384,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2459572384,0,0,0,2459572384,0,0,0]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",81994867385,12088184166,12088184166,12088184166,69906683219,14.742610789576558,14.742610789576558,14.742610789576558]
["Funcionamiento",80270688175,12088184166,12088184166,12088184166,68182504009,15.059275609605175,15.059275609605175,15.059275609605175]
["Transferencias",80270688175,12088184166,12088184166,12088184166,68182504009,15.059275609605175,15.059275609605175,15.059275609605175]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79049006497,11977122196,11977122196,11977122196,67071884301,15.151515150863466,15.151515150863466,15.151515150863466]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",29019534,2638139,2638139,2638139,26381395,9.0909075245660382,9.0909075245660382,9.0909075245660382]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1192662144,108423831,108423831,108423831,1084238313,9.090909068041988,9.090909068041988,9.090909068041988]
["Inversión",1724179210,0,0,0,1724179210,0,0,0]
["A-Inversión",1724179210,0,0,0,1724179210,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724179210,0,0,0,1724179210,0,0,0]
["225726 universidades públicas - universidad de la amazonia",109033219250,9760855367,9760855367,9760855367,99272363883,8.9521848791968051,8.9521848791968051,8.9521848791968051]
["Funcionamiento",107369409041,9760855367,9760855367,9760855367,97608553674,9.0909090905704133,9.0909090905704133,9.0909090905704133]
["Transferencias",107369409041,9760855367,9760855367,9760855367,97608553674,9.0909090905704133,9.0909090905704133,9.0909090905704133]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105696159168,9760855367,9760855367,9760855367,95935303801,9.2348250341675087,9.2348250341675087,9.2348250341675087]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",317562978,0,0,0,317562978,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1355686895,0,0,0,1355686895,0,0,0]
["Inversión",1663810209,0,0,0,1663810209,0,0,0]
["A-Inversión",1663810209,0,0,0,1663810209,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1663810209,0,0,0,1663810209,0,0,0]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",96458806563,96458806563,13402014503,13402014503,0,100,13.894028944103473,13.894028944103473]
["Funcionamiento",94734362373,94734362373,13402014503,13402014503,0,100,14.146941159778867,14.146941159778867]
["Transferencias",94734362373,94734362373,13402014503,13402014503,0,100,14.146941159778867,14.146941159778867]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",90914582229,90914582229,11625108577,11625108577,0,100,12.786847051354336,12.786847051354336]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2042874218,2042874218,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1776905926,1776905926,1776905926,1776905926,0,100,100,100]
["Inversión",1724444190,1724444190,0,0,0,100,0,0]
["A-Inversión",1724444190,1724444190,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724444190,1724444190,0,0,0,100,0,0]
["225728 universidades públicas - universidad de cundinamarca",82919000447,0,0,0,82919000447,0,0,0]
["Funcionamiento",81252519558,0,0,0,81252519558,0,0,0]
["Transferencias",81252519558,0,0,0,81252519558,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79071839750,0,0,0,79071839750,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1023633086,0,0,0,1023633086,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1157046722,0,0,0,1157046722,0,0,0]
["Inversión",1666480889,0,0,0,1666480889,0,0,0]
["A-Inversión",1666480889,0,0,0,1666480889,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1666480889,0,0,0,1666480889,0,0,0]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",145141253651,143829707629,13075427966,13075427966,1311546022,99.0963657891824,9.008760526101403,9.008760526101403]
["Funcionamiento",143829707629,143829707629,13075427966,13075427966,0,100,9.0909090907194727,9.0909090907194727]
["Transferencias",143829707629,143829707629,13075427966,13075427966,0,100,9.0909090907194727,9.0909090907194727]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",141935238936,141935238936,13075427966,13075427966,0,100,9.2122492370593321,9.2122492370593321]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1894468693,1894468693,0,0,0,100,0,0]
["Inversión",1311546022,0,0,0,1311546022,0,0,0]
["A-Inversión",1311546022,0,0,0,1311546022,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1311546022,0,0,0,1311546022,0,0,0]
["225730 universidades públicas - universidad de sucre",90507866321,0,0,0,90507866321,0,0,0]
["Funcionamiento",88599381745,0,0,0,88599381745,0,0,0]
["Transferencias",88599381745,0,0,0,88599381745,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",86490541417,0,0,0,86490541417,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",173864915,0,0,0,173864915,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1934975413,0,0,0,1934975413,0,0,0]
["Inversión",1908484576,0,0,0,1908484576,0,0,0]
["A-Inversión",1908484576,0,0,0,1908484576,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1908484576,0,0,0,1908484576,0,0,0]
["225731 universidades públicas - universidad de la guajira",112870549606,111033701118,26578301807,16990274274,1836848488,98.372606056750911,23.547596693537447,15.05288521523849]
["Funcionamiento",112870549606,111033701118,26578301807,16990274274,1836848488,98.372606056750911,23.547596693537447,15.05288521523849]
["Transferencias",112870549606,111033701118,26578301807,16990274274,1836848488,98.372606056750911,23.547596693537447,15.05288521523849]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",111033701118,111033701118,26578301807,16990274274,0,100,23.937148396732415,15.30190753160948]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",506206242,0,0,0,506206242,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1330642246,0,0,0,1330642246,0,0,0]
["225732 universidades públicas - universidad del pacifico",60790470395,0,0,0,60790470395,0,0,0]
["Funcionamiento",60048029971,0,0,0,60048029971,0,0,0]
["Transferencias",60048029971,0,0,0,60048029971,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",58998981101,0,0,0,58998981101,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1049048870,0,0,0,1049048870,0,0,0]
["Inversión",742440424,0,0,0,742440424,0,0,0]
["A-Inversión",742440424,0,0,0,742440424,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",742440424,0,0,0,742440424,0,0,0]
["225733 universidades públicas - universidad internacional del tropico americano",55677710443,55677710443,6296325677,6296325677,0,100,11.308521178229585,11.308521178229585]
["Funcionamiento",54319523242,54319523242,4938138476,4938138476,0,100,9.0909090899049314,9.0909090899049314]
["Transferencias",54319523242,54319523242,4938138476,4938138476,0,100,9.0909090899049314,9.0909090899049314]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",53291762321,53291762321,3910377555,3910377555,0,100,7.3376773157660944,7.3376773157660944]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",111426163,111426163,111426163,111426163,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",916334758,916334758,916334758,916334758,0,100,100,100]
["Inversión",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["A-Inversión",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",26999749578,0,0,0,26999749578,0,0,0]
["Funcionamiento",26211820649,0,0,0,26211820649,0,0,0]
["Transferencias",26211820649,0,0,0,26211820649,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",26095726434,0,0,0,26095726434,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1602078,0,0,0,1602078,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",114492137,0,0,0,114492137,0,0,0]
["Inversión",787928929,0,0,0,787928929,0,0,0]
["A-Inversión",787928929,0,0,0,787928929,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",787928929,0,0,0,787928929,0,0,0]
["EMPLEO PÚBLICO",661064887349,224038889927,31542941710,30117324581,437025997422,33.890605024484053,4.7715348846454981,4.5558802407092571]
["050101 Departamento Función Pública",55489738349,11637618890,5618861588,5618861588,43852119459,20.97256039811499,10.125947166412002,10.125947166412002]
["Funcionamiento",45489738349,8929626542,4706476336,4706476336,36560111807,19.629980004482263,10.346237430278519,10.346237430278519]
["Gastos de Personal",38280565808,4333263399,4320717609,4320717609,33947302409,11.319747520801847,11.286974259134492,11.286974259134492]
["01-01-01-- SALARIO",25399447483,2877149748,2866525724,2866525724,22522297735,11.327607617944025,11.285779841937831,11.285779841937831]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9096379946,1147725115,1147725115,1147725115,7948654831,12.617383198738255,12.617383198738255,12.617383198738255]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3784738379,308388536,306466770,306466770,3476349843,8.1482127724104974,8.0974360526598499,8.0974360526598499]
["Adquisición de Bienes y Servicios",6405131020,4433716080,223111664,223111664,1971414940,69.221317505539488,3.4833270904737867,3.4833270904737867]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6405131020,4433716080,223111664,223111664,1971414940,69.221317505539488,3.4833270904737867,3.4833270904737867]
["Transferencias",630349521,94346563,94346563,94346563,536002958,14.967341111059557,14.967341111059557,14.967341111059557]
["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)",405076000,54491374,54491374,54491374,350584626,13.452135895486277,13.452135895486277,13.452135895486277]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89998000,39855189,39855189,39855189,50142811,44.284527433942976,44.284527433942976,44.284527433942976]
["03-10--- SENTENCIAS Y CONCILIACIONES",135275521,0,0,0,135275521,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173692000,68300500,68300500,68300500,105391500,39.322766736522119,39.322766736522119,39.322766736522119]
["08-01--- IMPUESTOS",69602000,68300500,68300500,68300500,1301500,98.130082468894571,98.130082468894571,98.130082468894571]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",104090000,0,0,0,104090000,0,0,0]
["Inversión",10000000000,2707992348,912385252,912385252,7292007652,27.079923480000001,9.1238525199999998,9.1238525199999998]
["A-Inversión",10000000000,2707992348,912385252,912385252,7292007652,27.079923480000001,9.1238525199999998,9.1238525199999998]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1700000000,273023715,244273715,244273715,1426976285,16.060218529411767,14.369042058823531,14.369042058823531]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,391757932,265656431,265656431,1608242068,19.587896600000001,13.282821550000001,13.282821550000001]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,836685497,137666061,137666061,763314503,52.292843562500003,8.6041288125000008,8.6041288125000008]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1206525204,264789045,264789045,2793474796,30.163130100000004,6.6197261249999997,6.6197261249999997]
["0505-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,0,0,0,700000000,0,0,0]
["050300 Escuela Superior de Administración Pública (ESAP)",450706100000,181420970449,20758366491,19419278599,269285129551,40.252610392670526,4.6057434081766369,4.3086345179264267]
["Funcionamiento",165719649000,29403818452,14250485374,13155036978,136315830548,17.743109299006541,8.5991525205318293,7.9381274685176288]
["Gastos de Personal",124407670000,12957877669,12909861887,11825725620,111449792331,10.415658189724155,10.377062673868902,9.505624227187921]
["01-01-01-- SALARIO",82728400000,9099296899,9086636573,9086552020,73629103101,10.999000221205776,10.983696738967513,10.983594533437127]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29105064000,3353510820,3318155364,2234103650,25751553180,11.522087084226992,11.400611811058035,7.67599634895151]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5069063000,505069950,505069950,505069950,4563993050,9.9637733837594826,9.9637733837594826,9.9637733837594826]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7505143000,0,0,0,7505143000,0,0,0]
["Adquisición de Bienes y Servicios",30555739000,15774813120,694370245,683058116,14780925880,51.626351174160767,2.2724707950935175,2.235449504264976]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555739000,15774813120,694370245,683058116,14780925880,51.626351174160767,2.2724707950935175,2.235449504264976]
["Transferencias",8585594000,56796044,56796044,56796044,8528797956,0.6615272513468492,0.6615272513468492,0.6615272513468492]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7222991000,0,0,0,7222991000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308967000,56796044,56796044,56796044,252170956,18.382559949768098,18.382559949768098,18.382559949768098]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",29400000,0,0,0,29400000,0,0,0]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",173896000,0,0,0,173896000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",704340000,0,0,0,704340000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2170646000,614331619,589457198,589457198,1556314381,28.301787532375155,27.155841993581635,27.155841993581635]
["08-01--- IMPUESTOS",1393683000,614331619,589457198,589457198,779351381,44.079723940092549,42.294926321121807,42.294926321121807]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3897000,0,0,0,3897000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",773066000,0,0,0,773066000,0,0,0]
["Inversión",284986451000,152017151997,6507881117,6264241621,132969299003,53.341887469941504,2.2835756205827482,2.1980840138256257]
["A-Inversión",284986451000,152017151997,6507881117,6264241621,132969299003,53.341887469941504,2.2835756205827482,2.1980840138256257]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",108730051000,62326694543,3928901212,3787938846,46403356457,57.322418199730265,3.6134455708109621,3.4838012225341455]
["0503-1000-17-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",8206200000,2199299361,72852494,71394312,6006900639,26.800460152080134,0.88777380517169946,0.87000453315785631]
["0503-1000-18-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",4790000000,2810578306,47018449,16388933,1979421694,58.675956283924847,0.98159601252609596,0.34214891440501044]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11215000000,9749349543,212778195,211914673,1465650457,86.931337877842168,1.8972643334819437,1.8895646277307179]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",53700000000,41580959570,904486247,887515172,12119040430,77.431954506517684,1.6843319310986964,1.6527284394785846]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14345200000,11604898110,422667919,421700030,2740301890,80.897429872012935,2.9464065959345285,2.9396594679753507]
["0599-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25000000000,12220724260,477916128,471708128,12779275740,48.882897040000003,1.9116645120000002,1.8868325120000002]
["0599-1000-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",59000000000,9524648304,441260473,395681527,49475351696,16.143471701694914,0.74789910677966098,0.67064665593220329]
["380100 Comisión Nacional del Servicio Civil",154869049000,30980300588,5165713631,5079184394,123888748412,20.004191146030735,3.3355364834712713,3.2796639656513937]
["Funcionamiento",38432674000,6508599269,3462128735,3462128735,31924074731,16.935067461087925,9.0082952203637969,9.0082952203637969]
["Gastos de Personal",26481041000,2965437321,2965437321,2965437321,23515603679,11.198341186813614,11.198341186813614,11.198341186813614]
["01-01-01-- SALARIO",17385161000,2092685964,2092685964,2092685964,15292475036,12.037196342328956,12.037196342328956,12.037196342328956]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6192763000,828175315,828175315,828175315,5364587685,13.373276435736358,13.373276435736358,13.373276435736358]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1305595000,44576042,44576042,44576042,1261018958,3.414231978523202,3.414231978523202,3.414231978523202]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1597522000,0,0,0,1597522000,0,0,0]
["Adquisición de Bienes y Servicios",9322225000,3535078029,488607495,488607495,5787146971,37.920968749413362,5.2413184084271727,5.2413184084271727]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322225000,3535078029,488607495,488607495,5787146971,37.920968749413362,5.2413184084271727,5.2413184084271727]
["Transferencias",2239183000,8083919,8083919,8083919,2231099081,0.36102091700410371,0.36102091700410371,0.36102091700410371]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1978210000,0,0,0,1978210000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",44518000,8083919,8083919,8083919,36434081,18.158764993935037,18.158764993935037,18.158764993935037]
["03-10--- SENTENCIAS Y CONCILIACIONES",216455000,0,0,0,216455000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",390225000,0,0,0,390225000,0,0,0]
["08-01--- IMPUESTOS",81915000,0,0,0,81915000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",281614000,0,0,0,281614000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",26696000,0,0,0,26696000,0,0,0]
["Inversión",116436375000,24471701319,1703584896,1617055659,91964673681,21.017230499489528,1.4631036873142091,1.3887890781553445]
["A-Inversión",116436375000,24471701319,1703584896,1617055659,91964673681,21.017230499489528,1.4631036873142091,1.3887890781553445]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",103041041369,19319606944,1240234256,1153705019,83721434425,18.749429050134118,1.2036313293443923,1.1196558222548141]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13395333631,5152094375,463350640,463350640,8243239256,38.461859308056532,3.4590451627699368,3.4590451627699368]
["FISCALÍA",7374174300495,1427404328704,965094019448,957397151215,5946769971791,19.356802138622946,13.087485867851223,12.983109866968206]
["290101 Fiscalía General de la Nación",6786375251551,1302660555542,919226047589,912648341326,5483714696009,19.195233202647938,13.545169748444346,13.448244570876296]
["Funcionamiento",6358289203845,1001875103956,739826407724,733248701461,5356414099889,15.756991729003827,11.635620589208342,11.53216970718457]
["Gastos de Personal",5232424604367,623458308815,619136881822,613165696912,4608966295552,11.915285091631507,11.83269571252429,11.718576821924003]
["01-01-01-- SALARIO",2314942090002,287328687880,287328687880,287328687880,2027613402122,12.411916873469252,12.411916873469252,12.411916873469252]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1482114042365,144628318809,140306891816,134335706906,1337485723556,9.7582449578723036,9.4666731307742804,9.0637901717496288]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1435368472000,191501302126,191501302126,191501302126,1243867169874,13.341612684244609,13.341612684244609,13.341612684244609]
["Adquisición de Bienes y Servicios",740546300000,345609437184,89554533291,89246833596,394936862816,46.669524536683255,12.093036355863232,12.051485990275017]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740546300000,345609437184,89554533291,89246833596,394936862816,46.669524536683255,12.093036355863232,12.051485990275017]
["Transferencias",365831299478,31068077689,29395760343,29124745685,334763221789,8.4924602496644344,8.0353322378223062,7.9612503704734188]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",4234000000,1678875585,14752568,14752568,2555124415,39.652233939537076,0.348430987246103,0.348430987246103]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",536000000,0,0,0,536000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",195000000,25802058,25802058,25802058,169197942,13.231824615384616,13.231824615384616,13.231824615384616]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15652000000,4155767777,4147573478,4147573478,11496232223,26.551033586762074,26.498680539228214,26.498680539228214]
["03-10--- SENTENCIAS Y CONCILIACIONES",345214299478,25207632269,25207632239,24936617581,320006667209,7.3020243677960517,7.3020243591057978,7.2235181505246926]
["Disminución de Pasivos",3175000000,145378342,145378342,145378342,3029621658,4.5788454173228343,4.5788454173228343,4.5788454173228343]
["07-01--- CESANTÍAS",3175000000,145378342,145378342,145378342,3029621658,4.5788454173228343,4.5788454173228343,4.5788454173228343]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16312000000,1593901926,1593853926,1566046926,14718098074,9.7713457945071109,9.7710515326140257,9.6005819396763119]
["08-01--- IMPUESTOS",3446000000,1592439726,1592439726,1564632726,1853560274,46.211251479976781,46.211251479976781,45.404315902495647]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",195000000,1462200,1414200,1414200,193537800,0.74984615384615383,0.72523076923076923,0.72523076923076923]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12671000000,0,0,0,12671000000,0,0,0]
["Servicio de la Deuda",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Servicio de la Deuda Pública Interna",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Inversión",254108133045,126807536925,5421725204,5421725204,127300596120,49.902982405739706,2.1336291519011974,2.1336291519011974]
["A-Inversión",254108133045,126807536925,5421725204,5421725204,127300596120,49.902982405739706,2.1336291519011974,2.1336291519011974]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",32000000000,0,0,0,32000000000,0,0,0]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",60000000000,42032915029,5421725204,5421725204,17967084971,70.054858381666662,9.0362086733333324,9.0362086733333324]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",65683841826,53505495348,0,0,12178346478,81.459144076466956,0,0]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",81424291219,31269126548,0,0,50155164671,38.40270032427803,0,0]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15000000000,0,0,0,15000000000,0,0,0]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",548423537395,110113435297,43069112682,42925866544,438310102098,20.078174583832862,7.8532575181906594,7.8271378992770702]
["Funcionamiento",411552835847,69022144002,43069112682,42925866544,342530691845,16.771150139191331,10.465026341845325,10.430220084781103]
["Gastos de Personal",349572344000,47585692081,39725283811,39725283811,301986651919,13.612544841647999,11.363966427218282,11.363966427218282]
["01-01-01-- SALARIO",234438279000,27297332447,27297332447,27297332447,207140946553,11.643718151932006,11.643718151932006,11.643718151932006]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96379995000,18888021852,11027613582,11027613582,77491973148,19.597450541473883,11.441807588805124,11.441807588805124]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18754070000,1400337782,1400337782,1400337782,17353732218,7.4668473669982038,7.4668473669982038,7.4668473669982038]
["Adquisición de Bienes y Servicios",57458491847,19240600431,2447106241,2303860103,38217891416,33.486086760219379,4.2589113677333099,4.0096076818979167]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57458491847,19240600431,2447106241,2303860103,38217891416,33.486086760219379,4.2589113677333099,4.0096076818979167]
["Transferencias",3116000000,1771349206,472220346,472220346,1344650794,56.846893645699616,15.154696598202824,15.154696598202824]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1416000000,472220346,472220346,472220346,943779654,33.348894491525421,33.348894491525421,33.348894491525421]
["03-03-01-066- CONGRESO DE MEDICINA LEGAL Y CIENCIAS FORENSES",1700000000,1299128860,0,0,400871140,76.419344705882352,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1406000000,424502284,424502284,424502284,981497716,30.192196586059744,30.192196586059744,30.192196586059744]
["08-01--- IMPUESTOS",500000000,424502284,424502284,424502284,75497716,84.900456800000001,84.900456800000001,84.900456800000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",906000000,0,0,0,906000000,0,0,0]
["Inversión",136870701548,41091291295,0,0,95779410253,30.021977552726614,0,0]
["A-Inversión",136870701548,41091291295,0,0,95779410253,30.021977552726614,0,0]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5373953280,5218563432,0,0,155389848,97.108462989838273,0,0]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16539224320,4186592616,0,0,12352631704,25.313113450776392,0,0]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4997000000,1423210651,0,0,3573789349,28.481301801080651,0,0]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4768000000,3208722979,0,0,1559277021,67.297042344798669,0,0]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",9765819738,2939657000,0,0,6826162738,30.10148742108596,0,0]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1650642489,0,0,0,1650642489,0,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",13925332736,3477088221,0,0,10448244515,24.969516254437313,0,0]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,0,0,0,500000000,0,0,0]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28926585682,5866604659,0,0,23059981023,20.28101319489836,0,0]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6971059200,4232307120,0,0,2738752080,60.71254021196664,0,0]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,0,0,0,1600000000,0,0,0]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",770705920,4096028,0,0,766609892,0.53146445274482901,0,0]
["2999-0800-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24962878183,10534448589,0,0,14428429594,42.200456661179707,0,0]
["2999-0800-26-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",16119500000,0,0,0,16119500000,0,0,0]
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["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4721150039000,0,0,0,4721150039000,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",24871000000,0,0,0,24871000000,0,0,0]
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["03-03-02-017- SEGUIMIENTO, ACTUALIZACIÓN DE CALCULOS ACTUARIALES, DISEÑO DE ADMINISTRACIÓN FINANCIERA DEL PASIVO PENSIONAL DE LAS ENTIDADES TERRITORIALES (ARTÍCULO 48 DE LA LEY 863 DE 2003)",8388000000,171528567,0,0,8216471433,2.0449280758226038,0,0]
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["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",639313000000,0,0,0,639313000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
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["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",439459548,87000000,0,0,352459548,19.79704398185018,0,0]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",223946544,207800000,0,0,16146544,92.79000081376563,0,0]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",18376000000,3066983611,2733963450,2733963450,15309016389,16.690158962777534,14.87790297126687,14.87790297126687]
["Funcionamiento",18376000000,3066983611,2733963450,2733963450,15309016389,16.690158962777534,14.87790297126687,14.87790297126687]
["Gastos de Personal",17344000000,2729916134,2729916134,2729916134,14614083866,15.739830108394834,15.739830108394834,15.739830108394834]
["01-01-01-- SALARIO",12262000000,1764973277,1764973277,1764973277,10497026723,14.393845025281356,14.393845025281356,14.393845025281356]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4397000000,679326069,679326069,679326069,3717673931,15.449762770070501,15.449762770070501,15.449762770070501]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",685000000,285616788,285616788,285616788,399383212,41.695881459854014,41.695881459854014,41.695881459854014]
["Adquisición de Bienes y Servicios",994000000,336081106,3060945,3060945,657918894,33.810976458752521,0.30794215291750504,0.30794215291750504]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",994000000,336081106,3060945,3060945,657918894,33.810976458752521,0.30794215291750504,0.30794215291750504]
["Transferencias",11000000,986371,986371,986371,10013629,8.9670090909090909,8.9670090909090909,8.9670090909090909]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",11000000,986371,986371,986371,10013629,8.9670090909090909,8.9670090909090909,8.9670090909090909]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27000000,0,0,0,27000000,0,0,0]
["08-01--- IMPUESTOS",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18000000,0,0,0,18000000,0,0,0]
["130800 UAE Contaduría General de la Nación",27372890606,8989008899,2855171816,2853142636,18383881707,32.839092620454394,10.430655121875073,10.423242020974596]
["Funcionamiento",23038018000,5677226624,2805237883,2803208703,17360791376,24.642860440511853,12.176559125008064,12.167751162448088]
["Gastos de Personal",17375000000,2394235337,2394235337,2394235337,14980764663,13.779771723741007,13.779771723741007,13.779771723741007]
["01-01-01-- SALARIO",11713000000,1563048978,1563048978,1563048978,10149951022,13.344565679159908,13.344565679159908,13.344565679159908]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4208000000,717192015,717192015,717192015,3490807985,17.043536478136883,17.043536478136883,17.043536478136883]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,113994344,113994344,113994344,1340005656,7.8400511691884462,7.8400511691884462,7.8400511691884462]
["Adquisición de Bienes y Servicios",5500592000,3255094622,383105881,381076701,2245497378,59.177168966540329,6.9648118057110953,6.9279215946210879]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5500592000,3255094622,383105881,381076701,2245497378,59.177168966540329,6.9648118057110953,6.9279215946210879]
["Transferencias",75000000,7236665,7236665,7236665,67763335,9.6488866666666677,9.6488866666666677,9.6488866666666677]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",75000000,7236665,7236665,7236665,67763335,9.6488866666666677,9.6488866666666677,9.6488866666666677]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87426000,20660000,20660000,20660000,66766000,23.631413995836478,23.631413995836478,23.631413995836478]
["08-01--- IMPUESTOS",2000000,234000,234000,234000,1766000,11.700000000000001,11.700000000000001,11.700000000000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",65000000,0,0,0,65000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20426000,20426000,20426000,20426000,0,100,100,100]
["Inversión",4334872606,3311782275,49933933,49933933,1023090331,76.398606741431891,1.1519123521850507,1.1519123521850507]
["A-Inversión",4334872606,3311782275,49933933,49933933,1023090331,76.398606741431891,1.1519123521850507,1.1519123521850507]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,495455500,3858167,3858167,2544500,99.489056224899599,0.7747323293172691,0.7747323293172691]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",260000000,258142500,2930833,2930833,1857500,99.285576923076917,1.1272434615384617,1.1272434615384617]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1594872606,744765525,3816000,3816000,850107081,46.697493091181727,0.23926675934140407,0.23926675934140407]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,372855000,6145175,6145175,125145000,74.870481927710841,1.2339708835341365,1.2339708835341365]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",488000000,486763600,6231933,6231933,1236400,99.746639344262306,1.2770354508196722,1.2770354508196722]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",996000000,953800150,26951825,26951825,42199850,95.763067269076302,2.7060065261044177,2.7060065261044177]
["130900 Superintendencia de la Economía Solidaria",46141600000,15262436362,3031475831,3019742498,30879163638,33.077388651455522,6.5699408581410266,6.5445118894880112]
["Funcionamiento",26141600000,4910899279,2526223433,2522623433,21230700721,18.785763989197296,9.6636144421152501,9.6498432880925424]
["Gastos de Personal",20754000000,2230003334,2230003334,2230003334,18523996666,10.744932706948058,10.744932706948058,10.744932706948058]
["01-01-01-- SALARIO",12681000000,1640155599,1640155599,1640155599,11040844401,12.933961036195885,12.933961036195885,12.933961036195885]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663000000,374912241,374912241,374912241,4288087759,8.0401509972120948,8.0401509972120948,8.0401509972120948]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2157000000,214935494,214935494,214935494,1942064506,9.9645569772832641,9.9645569772832641,9.9645569772832641]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1253000000,0,0,0,1253000000,0,0,0]
["Adquisición de Bienes y Servicios",4521600000,2367285080,270046234,266446234,2154314920,52.355030962491156,5.9723600937721155,5.8927422593772114]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4521600000,2367285080,270046234,266446234,2154314920,52.355030962491156,5.9723600937721155,5.8927422593772114]
["Transferencias",326000000,26173865,26173865,26173865,299826135,8.0287929447852768,8.0287929447852768,8.0287929447852768]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",58000000,17210795,17210795,17210795,40789205,29.67378448275862,29.67378448275862,29.67378448275862]
["03-10--- SENTENCIAS Y CONCILIACIONES",268000000,8963070,8963070,8963070,259036930,3.3444291044776122,3.3444291044776122,3.3444291044776122]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",540000000,287437000,0,0,252563000,53.229074074074077,0,0]
["08-01--- IMPUESTOS",361000000,287437000,0,0,73563000,79.622437673130193,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",179000000,0,0,0,179000000,0,0,0]
["Inversión",20000000000,10351537083,505252398,497119065,9648462917,51.757685414999997,2.5262619900000001,2.4855953249999998]
["A-Inversión",20000000000,10351537083,505252398,497119065,9648462917,51.757685414999997,2.5262619900000001,2.4855953249999998]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",9701400000,6005003350,276684598,276684598,3696396650,61.898317253179954,2.8520069062197209,2.8520069062197209]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2938600000,2139431715,142629235,139879235,799168285,72.804455012591035,4.8536457837065266,4.7600638058939628]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7360000000,2207102018,85938565,80555232,5152897982,29.987799157608698,1.1676435461956522,1.0945004347826086]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",3673157470035,542815891940,346172484833,316019244356,3130341578095,14.777909642268284,9.4243845426453081,8.6034766256015907]
["Funcionamiento",3600355000000,508399184110,345865408994,315712168517,3091955815890,14.120807090134168,9.6064251717955589,8.7689177460833729]
["Gastos de Personal",3220685000000,329373089500,318109536395,291762211136,2891311910500,10.226802357262507,9.8770769694956204,9.0590110841637728]
["01-01-01-- SALARIO",1897320000000,225554096430,225377549699,225377549699,1671765903570,11.888036621655809,11.878731563415764,11.878731563415764]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",652484000000,92898981242,81811974868,55464649609,559585018758,14.23774088590678,12.538541154725632,8.500537884300611]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",668431000000,10845423463,10845423463,10845423463,657585576537,1.6225195215362542,1.6225195215362542,1.6225195215362542]
["01-02-01-- SALARIO",1807000000,783331,783331,783331,1806216669,4.3349806308799116E-2,4.3349806308799116E-2,4.3349806308799116E-2]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",70000000,56517540,56517540,56517540,13482460,80.739342857142859,80.739342857142859,80.739342857142859]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",573000000,17287494,17287494,17287494,555712506,3.0170146596858638,3.0170146596858638,3.0170146596858638]
["Adquisición de Bienes y Servicios",305534000000,172915281961,22135831831,19151105613,132618718039,56.594448395595911,7.2449651531417123,6.2680767485778999]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",305534000000,172915281961,22135831831,19151105613,132618718039,56.594448395595911,7.2449651531417123,6.2680767485778999]
["Transferencias",29953000000,2769797493,2303694782,2303694782,27183202507,9.2471455046239104,7.6910318899609393,7.6910318899609393]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22053000000,2487277079,2021174368,2021174368,19565722921,11.278633650750464,9.1650767151861423,9.1650767151861423]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,0,0,0,900000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",7000000000,282520414,282520414,282520414,6717479586,4.0360059142857141,4.0360059142857141,4.0360059142857141]
["Disminución de Pasivos",30000000000,12560034,12560034,12560034,29987439966,4.1866779999999999E-2,4.1866779999999999E-2,4.1866779999999999E-2]
["07-04--- DEVOLUCIONES TRIBUTARIAS",30000000000,12560034,12560034,12560034,29987439966,4.1866779999999999E-2,4.1866779999999999E-2,4.1866779999999999E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14183000000,3328455122,3303785952,2482596952,10854544878,23.467920200239721,23.293985419163789,17.504032658816893]
["08-01--- IMPUESTOS",8084000000,3311631122,3288602552,2467713552,4772368878,40.96525385947551,40.680387827808019,30.525897476496784]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",219000000,16824000,15183400,14883400,202176000,7.6821917808219178,6.9330593607305939,6.7960730593607295]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5880000000,0,0,0,5880000000,0,0,0]
["Inversión",72802470035,34416707830,307075839,307075839,38385762205,47.274093603491842,0.42179316011170004,0.42179316011170004]
["A-Inversión",72802470035,34416707830,307075839,307075839,38385762205,47.274093603491842,0.42179316011170004,0.42179316011170004]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",56407740000,28708112000,307075839,307075839,27699628000,50.89392342256577,0.54438599915543506,0.54438599915543506]
["1399-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185449441,0,0,0,185449441,0,0,0]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",16209280594,5708595830,0,0,10500684764,35.218070270885953,0,0]
["131200 Unidad de Información y Análisis Financiero",29133264045,4339727592,3368824441,3105809208,24793536453,14.896125560447821,11.563498122958094,10.660697693202813]
["Funcionamiento",26637000000,3756346628,3304749807,3085766273,22880653372,14.101988317002665,12.406614134474603,11.584511292562977]
["Gastos de Personal",24383000000,3027604048,3027604047,2838541513,21355395952,12.416864405528443,12.416864401427224,11.641477722183488]
["01-01-01-- SALARIO",16200000000,2054114159,2054114158,2054114158,14145885841,12.679717030864198,12.679717024691358,12.679717024691358]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5854000000,818399963,818399963,629337429,5035600037,13.980183857191664,13.980183857191664,10.750553963102153]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2329000000,155089926,155089926,155089926,2173910074,6.6590779733791319,6.6590779733791319,6.6590779733791319]
["Adquisición de Bienes y Servicios",2015000000,689070030,237473210,237473210,1325929970,34.197023821339947,11.785270967741935,11.785270967741935]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2015000000,689070030,237473210,237473210,1325929970,34.197023821339947,11.785270967741935,11.785270967741935]
["Transferencias",112000000,9751550,9751550,9751550,102248450,8.7067410714285707,8.7067410714285707,8.7067410714285707]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,9751550,9751550,9751550,102248450,8.7067410714285707,8.7067410714285707,8.7067410714285707]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",127000000,29921000,29921000,0,97079000,23.559842519685041,23.559842519685041,0]
["08-01--- IMPUESTOS",72000000,29921000,29921000,0,42079000,41.55694444444444,41.55694444444444,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",55000000,0,0,0,55000000,0,0,0]
["Inversión",2496264045,583380964,64074634,20042935,1912883081,23.370162510192305,2.5668211713556928,0.80291726510846728]
["A-Inversión",2496264045,583380964,64074634,20042935,1912883081,23.370162510192305,2.5668211713556928,0.80291726510846728]
["1304-1000-3-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1622571629,553949488,64074634,20042935,1068622141,34.14021779373784,3.948955648847968,1.2352573311264274]
["1399-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",873692416,29431476,0,0,844260940,3.3686312781270615,0,0]
["131300 Superintendencia Financiera de Colombia",504491269000,60113979179,37733383239,37693212894,444377289821,11.915762050383472,7.4794918282322138,7.4715292830964728]
["Funcionamiento",443882000000,43217969013,35619351187,35582221115,400664030987,9.736364397069492,8.0245090332565869,8.0161441813364824]
["Gastos de Personal",308904000000,29700178344,29547370284,29529220729,279203821656,9.614695291741123,9.5652274764975527,9.559352008714681]
["01-01-01-- SALARIO",211829000000,23065054666,22986480048,22982495333,188763945334,10.888525492732345,10.851432073984205,10.849550974134797]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",66173000000,4607501686,4607501686,4593336846,61565498314,6.962812152992913,6.962812152992913,6.9414063832681006]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12260000000,2027621992,1953388550,1953388550,10232378008,16.538515432300162,15.933022430668842,15.933022430668842]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18642000000,0,0,0,18642000000,0,0,0]
["Adquisición de Bienes y Servicios",25551000000,8189721752,807227055,788246538,17361278248,32.05245098821964,3.1592777386403661,3.0849929083010452]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25551000000,8189721752,807227055,788246538,17361278248,32.05245098821964,3.1592777386403661,3.0849929083010452]
["Transferencias",108341000000,5327698757,5264383688,5264383688,103013301243,4.9175277660350192,4.8590872227503894,4.8590872227503894]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",62300000000,0,0,0,62300000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",43421000000,4676122942,4676122942,4676122942,38744877058,10.769265889776836,10.769265889776836,10.769265889776836]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",459000000,6017136,6017136,6017136,452982864,1.3109228758169935,1.3109228758169935,1.3109228758169935]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",906000000,133551354,133551354,133551354,772448646,14.740767549668874,14.740767549668874,14.740767549668874]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",512000000,25007325,25007325,25007325,486992675,4.8842431640625001,4.8842431640625001,4.8842431640625001]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",663000000,487000000,423684931,423684931,176000000,73.453996983408757,63.904212820512818,63.904212820512818]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",30000000,0,0,0,30000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1086000000,370160,370160,370160,1085629840,3.408471454880295E-2,3.408471454880295E-2,3.408471454880295E-2]
["08-01--- IMPUESTOS",155000000,370160,370160,370160,154629840,0.23881290322580645,0.23881290322580645,0.23881290322580645]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45000000,0,0,0,45000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",886000000,0,0,0,886000000,0,0,0]
["Inversión",60609269000,16896010166,2114032052,2110991779,43713258834,27.876941010458317,3.4879682379934329,3.4829520530927374]
["A-Inversión",60609269000,16896010166,2114032052,2110991779,43713258834,27.876941010458317,3.4879682379934329,3.4829520530927374]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",47168366719,10263714615,1382594163,1382594163,36904652104,21.759741388004535,2.9311893948684764,2.9311893948684764]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2605000000,43213987,0,0,2561786013,1.6588862571976968,0,0]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,599693772,0,0,100306228,85.670538857142859,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3575927017,1548204494,216127161,216127161,2027722523,43.29519273295616,6.0439477643847006,6.0439477643847006]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3066833191,1896689480,346966060,346966060,1170143711,61.845211717613758,11.313496313337637,11.313496313337637]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1731842073,909795280,63244820,60204547,822046793,52.533385935358325,3.6518814842304619,3.476330084515737]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1761300000,1634698538,105099848,105099848,126601462,92.812044399023449,5.9671747005053088,5.9671747005053088]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",249223056802,80315121568,24405206398,24380138929,168907935234,32.226200335793123,9.7925154723502086,9.7824572260058851]
["Funcionamiento",244439000000,78459999631,24375012064,24349944595,165979000369,32.097987486039464,9.9718179439451138,9.9615628418542048]
["Gastos de Personal",155708000000,17034315859,17034315859,17034315859,138673684141,10.939910511341742,10.939910511341742,10.939910511341742]
["01-01-01-- SALARIO",100657000000,10935930178,10935930178,10935930178,89721069822,10.864550083948458,10.864550083948458,10.864550083948458]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36694000000,4590529422,4590529422,4590529422,32103470578,12.510299836485528,12.510299836485528,12.510299836485528]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7422000000,814742970,814742970,814742970,6607257030,10.977404607922393,10.977404607922393,10.977404607922393]
["01-02-01-- SALARIO",7586000000,465218230,465218230,465218230,7120781770,6.1325893751647769,6.1325893751647769,6.1325893751647769]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",591000000,29295123,29295123,29295123,561704877,4.956873604060914,4.956873604060914,4.956873604060914]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2758000000,198599936,198599936,198599936,2559400064,7.2008678752719364,7.2008678752719364,7.2008678752719364]
["Adquisición de Bienes y Servicios",82174000000,59916620628,6483658365,6477520539,22257379372,72.914328897218098,7.8901579149122592,7.8826886107527931]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",82174000000,59916620628,6483658365,6477520539,22257379372,72.914328897218098,7.8901579149122592,7.8826886107527931]
["Transferencias",6536000000,1508365644,856340340,837410697,5027634356,23.077809730722155,13.101902386780907,12.812281165850672]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",509000000,92349547,92349547,92349547,416650453,18.143329469548135,18.143329469548135,18.143329469548135]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",27000000,0,0,0,27000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",6000000000,1416016097,763990793,745061150,4583983903,23.600268283333335,12.733179883333335,12.417685833333334]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21000000,697500,697500,697500,20302500,3.3214285714285716,3.3214285714285716,3.3214285714285716]
["08-01--- IMPUESTOS",21000000,697500,697500,697500,20302500,3.3214285714285716,3.3214285714285716,3.3214285714285716]
["Inversión",4784056802,1855121937,30194334,30194334,2928934865,38.777172048301281,0.63114497276405879,0.63114497276405879]
["A-Inversión",4784056802,1855121937,30194334,30194334,2928934865,38.777172048301281,0.63114497276405879,0.63114497276405879]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4784056802,1855121937,30194334,30194334,2928934865,38.777172048301281,0.63114497276405879,0.63114497276405879]
["131500 Fondo Adaptación",548672741955,412345165832,2703746221,2701150837,136327576123,75.153207786986968,0.49277939548557903,0.49230636597243932]
["Funcionamiento",43385000000,7530690555,2703746221,2701150837,35854309445,17.35782080212055,6.2319839137950899,6.226001698743806]
["Gastos de Personal",32413000000,2649188564,2649188564,2649188564,29763811436,8.1732285317619482,8.1732285317619482,8.1732285317619482]
["01-01-01-- SALARIO",18166000000,1496551243,1496551243,1496551243,16669448757,8.2381990696906318,8.2381990696906318,8.2381990696906318]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6632000000,553009311,553009311,553009311,6078990689,8.3384998642943309,8.3384998642943309,8.3384998642943309]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7615000000,599628010,599628010,599628010,7015371990,7.8743008535784647,7.8743008535784647,7.8743008535784647]
["Adquisición de Bienes y Servicios",10471000000,4871047697,44103363,41507979,5599952303,46.519412634896376,0.42119532995893422,0.39640892942412376]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10471000000,4871047697,44103363,41507979,5599952303,46.519412634896376,0.42119532995893422,0.39640892942412376]
["Transferencias",86000000,10454294,10454294,10454294,75545706,12.156155813953488,12.156155813953488,12.156155813953488]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,10454294,10454294,10454294,75545706,12.156155813953488,12.156155813953488,12.156155813953488]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",415000000,0,0,0,415000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",413000000,0,0,0,413000000,0,0,0]
["Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["A-Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",404814475277,404814475277,0,0,0,100,0,0]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",78750000000,0,0,0,78750000000,0,0,0]
["1399-1000-2-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",21723266678,0,0,0,21723266678,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",12745488385468,2390433466272,1345429066037,1326310281172,10355054919196,18.75513431872486,10.556120137153908,10.406115803959437]
["410101 Departamento Administrativo para la Prosperidad Social",8253500924984,1662694801191,1301532562161,1299825995599,6590806123793,20.14532761676795,15.769460426437441,15.748783545468855]
["Funcionamiento",283562272680,44646815288,27341406307,26486909839,238915457392,15.744977237639764,9.6421170731181061,9.3407735763531825]
["Gastos de Personal",196551000000,23093287945,23085648438,22390480929,173457712055,11.749259960519153,11.745373179480136,11.391690161332173]
["01-01-01-- SALARIO",133945000000,15594636189,15589947995,15589947995,118350363811,11.642566866251073,11.639066777408638,11.639066777408638]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49083000000,6304788918,6303863336,5608695827,42778211082,12.845158034349978,12.843272285720106,11.426962139641015]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13523000000,1193862838,1191837107,1191837107,12329137162,8.8283874731938177,8.8134075796790654,8.8134075796790654]
["Adquisición de Bienes y Servicios",45411073610,21262090340,4009096816,3850582348,24148983270,46.821377804461029,8.8284563594135204,8.4793906901863263]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45411073610,21262090340,4009096816,3850582348,24148983270,46.821377804461029,8.8284563594135204,8.4793906901863263]
["Transferencias",6607199070,279401629,234795656,234795656,6327797441,4.2287454341828994,3.5536337487709448,3.5536337487709448]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3807000000,0,0,0,3807000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",954000000,125383900,80777927,80777927,828616100,13.142966457023061,8.4672879454926626,8.4672879454926626]
["03-10--- SENTENCIAS Y CONCILIACIONES",1846199070,154017729,154017729,154017729,1692181341,8.3424226294296631,8.3424226294296631,8.3424226294296631]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34993000000,12035374,11865397,11050906,34980964626,3.439366158946075E-2,3.3907915868888062E-2,3.1580333209499045E-2]
["08-01--- IMPUESTOS",252000000,12035374,11865397,11050906,239964626,4.7759420634920637,4.7084908730158723,4.3852801587301586]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34741000000,0,0,0,34741000000,0,0,0]
["Inversión",7969938652304,1618047985903,1274191155854,1273339085760,6351890666401,20.301887586490324,15.9874650413482,15.976773991753312]
["A-Inversión",7969938652304,1618047985903,1274191155854,1273339085760,6351890666401,20.301887586490324,15.9874650413482,15.976773991753312]
["4103-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",7921392282,0,0,0,7921392282,0,0,0]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",27078607718,3484194851,72950283,33386951,23594412867,12.866964532611277,0.26940189746723081,0.12329640928254464]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",310000000000,11364802159,146923782,96803753,298635197841,3.6660652125806452,4.7394768387096775E-2,3.1227017096774192E-2]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",20000000000,6847297803,76216912,48796912,13152702197,34.236489014999997,0.38108456000000002,0.24398456000000002]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",16300000000,13980500000,13913300000,13913300000,2319500000,85.769938650306756,85.357668711656444,85.357668711656444]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",7013638652304,1453418371821,1259106268555,1258921612320,5560220280483,20.72274384058192,17.952254613821317,17.949621797331126]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,14719472662,4293333,4293333,3280527338,81.774848122222224,2.3851849999999997E-2,2.3851849999999997E-2]
["4199-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,5134164732,4673333,4673333,12865835268,28.5231374,2.596296111111111E-2,2.596296111111111E-2]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",214000000000,15782512109,323920175,89039201,198217487891,7.3750056584112151,0.15136456775700935,4.1607103271028033E-2]
["4103-1500-34-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",180000000000,9951942089,225615567,94969234,170048057911,5.5288567161111111,0.12534198166666669,5.2760685555555555E-2]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",35000000000,3696542161,127547419,41230895,31303457839,10.561549031428571,0.36442119714285715,0.11780255714285714]
["4103-1500-36-705020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. IGUALDAD DE OPORTUNIDADES Y GARANTÍAS PARA POBLACIONES VULNERADAS Y EXCLUIDAS QUE GARANTICEN LA SEGURIDAD HUMANA",80000000000,70898904274,108181664,54614997,9101095726,88.623630342500007,0.13522708,6.8268746249999998E-2]
["4199-1500-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,8769281242,81264831,36364831,21230718758,29.230937473333334,0.27088276999999999,0.12121610333333332]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4406385578053,664523840354,40740752769,23328534466,3741861737699,15.080928089085333,0.92458437981275488,0.529425626803815]
["Funcionamiento",1690730626878,187553618563,23719128127,22306270691,1503177008315,11.093051464343853,1.4028922023372992,1.3193272977014321]
["Gastos de Personal",114852000000,14844248348,14742234084,14683858504,100007751652,12.92467553721311,12.83585317103751,12.78502638526103]
["01-01-01-- SALARIO",76987000000,9736630031,9684409061,9626033481,67250369969,12.647109292477952,12.579278398950471,12.503453155727589]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30393000000,4356332532,4356332532,4356332532,26036667468,14.333341664198992,14.333341664198992,14.333341664198992]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7472000000,751285785,701492491,701492491,6720714215,10.054681276766596,9.3882828024625269,9.3882828024625269]
["Adquisición de Bienes y Servicios",27409189550,18121260344,1628292364,1494546009,9287929206,66.113813073323797,5.9406804459856781,5.4527187178360039]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27409189550,18121260344,1628292364,1494546009,9287929206,66.113813073323797,5.9406804459856781,5.4527187178360039]
["Transferencias",1540055437328,154588109871,7348601679,6127866178,1385467327457,10.037827608284722,0.47716475010470027,0.3978990645058767]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1415637100000,154502076204,7262568012,6041832511,1261135023796,10.913960661528296,0.51302470188157689,0.4267924675751999]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",101210034685,0,0,0,101210034685,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",286000000,86033667,86033667,86033667,199966333,30.081701748251749,30.081701748251749,30.081701748251749]
["03-10--- SENTENCIAS Y CONCILIACIONES",22870702643,0,0,0,22870702643,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",51600000,0,0,0,51600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8414000000,0,0,0,8414000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8414000000,0,0,0,8414000000,0,0,0]
["Inversión",2715654951175,476970221791,17021624642,1022263775,2238684729384,17.563726996488498,0.62679629584882068,3.7643360197792818E-2]
["A-Inversión",2715654951175,476970221791,17021624642,1022263775,2238684729384,17.563726996488498,0.62679629584882068,3.7643360197792818E-2]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",61858135823,45603643723,703275242,150837690,16254492100,73.722951906422836,1.1369163209385131,0.2438445452536831]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",59775271182,11634322288,129208621,49347171,48140948894,19.463437066770545,0.2161573146303154,8.2554491220543064E-2]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",122494982672,103687557743,13326115640,120770692,18807424929,84.646371207415157,10.878907322827104,9.8592358124073493E-2]
["4101-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",16180166549,12230220051,426472593,63626101,3949946498,75.587726578475028,2.635773814246416,0.39323514258839537]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8753204857,7010996351,38358945,12820011,1742208506,80.096335748308874,0.4382274335705062,0.14646076733538055]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1591491790,1591491790,0,0,0,100,0,0]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",610046762786,100325690136,407332031,119966286,509721072650,16.445573725828215,6.6770624130479836E-2,1.9665096729983518E-2]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1624471124315,76541923186,1041654392,254115129,1547929201129,4.7118057095829187,6.4122678230999056E-2,1.5642945275937372E-2]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",136390523439,71302515041,453377626,112594969,65088008398,52.278203238137507,0.33241138355391014,8.2553366730319461E-2]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",39841662867,16315703444,75895765,22314030,23525959423,40.951361639862547,0.19049346723643618,5.6006773799800999E-2]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34251624895,30726158038,419933787,115871696,3525466857,89.707154426082013,1.2260258842823579,0.33829547168991325]
["410500 Centro de Memoria Histórica",85601882431,63214824727,3155751107,3155751107,22387057704,73.847470326315261,3.6865440541494112,3.6865440541494112]
["Funcionamiento",19947954098,4164829858,2282382153,2282382153,15783124240,20.878481259476978,11.44168540687004,11.44168540687004]
["Gastos de Personal",15368000000,2246378434,2246378434,2246378434,13121621566,14.617246447162934,14.617246447162934,14.617246447162934]
["01-01-01-- SALARIO",10127000000,1423034226,1423034226,1423034226,8703965774,14.05188334156216,14.05188334156216,14.05188334156216]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3555000000,589222700,589222700,589222700,2965777300,16.574478199718705,16.574478199718705,16.574478199718705]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1686000000,234121508,234121508,234121508,1451878492,13.886210438908659,13.886210438908659,13.886210438908659]
["Adquisición de Bienes y Servicios",3126884098,1912479392,30031687,30031687,1214404706,61.16246499904647,0.96043492687204812,0.96043492687204812]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3126884098,1912479392,30031687,30031687,1214404706,61.16246499904647,0.96043492687204812,0.96043492687204812]
["Transferencias",1274000000,5972032,5972032,5972032,1268027968,0.4687623233908948,0.4687623233908948,0.4687623233908948]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1179000000,0,0,0,1179000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,5972032,5972032,5972032,89027968,6.2863494736842105,6.2863494736842105,6.2863494736842105]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179070000,0,0,0,179070000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",177070000,0,0,0,177070000,0,0,0]
["Inversión",65653928333,59049994869,873368954,873368954,6603933464,89.941297296782423,1.3302615337352384,1.3302615337352384]
["A-Inversión",65653928333,59049994869,873368954,873368954,6603933464,89.941297296782423,1.3302615337352384,1.3302615337352384]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4839183442,4680996561,46276433,46276433,158186881,96.731124519333733,0.95628598408483323,0.95628598408483323]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6754359168,6511047832,156305329,156305329,243311336,96.397713980732163,2.3141400259039346,2.3141400259039346]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",10241370142,7631780362,140326018,140326018,2609589780,74.519134219179946,1.3701879343714087,1.3701879343714087]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5588409571,4955843735,176206272,176206272,632565836,88.680753835893114,3.1530665346074365,3.1530665346074365]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4342805421,2109931909,101333971,101333971,2232873512,48.584537055177449,2.3333758061089056,2.3333758061089056]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4476856655,4122080651,117037727,117037727,354776004,92.075332508049669,2.6142835480176885,2.6142835480176885]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7780943934,7423863586,122939137,122939137,357080348,95.410835098815156,1.5800028639558632,1.5800028639558632]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21630000000,21614450233,12944067,12944067,15549767,99.928110184928343,5.9843120665742017E-2,5.9843120665742017E-2]
["INFORMACIÓN ESTADÍSTICA",831537001053,333727906330,54277436508,54204813784,497809094723,40.133861260219383,6.527362755868575,6.5186292029529458]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",377659127851,140348819087,30585409282,30585409282,237310308764,37.162829847547762,8.0986813309771346,8.0986813309771346]
["Funcionamiento",180914447000,33927013722,19706414895,19706414895,146987433278,18.753070462084214,10.892670663830401,10.892670663830401]
["Gastos de Personal",146352000000,17859992344,17859992344,17859992344,128492007656,12.20344945337269,12.20344945337269,12.20344945337269]
["01-01-01-- SALARIO",98681000000,12469591978,12469591978,12469591978,86211408022,12.636264304172029,12.636264304172029,12.636264304172029]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",35943000000,4611950702,4611950702,4611950702,31331049298,12.831290381993712,12.831290381993712,12.831290381993712]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11728000000,778449664,778449664,778449664,10949550336,6.6375312414733978,6.6375312414733978,6.6375312414733978]
["Adquisición de Bienes y Servicios",32309000000,15886052095,1747453268,1747453268,16422947905,49.169123448574702,5.4085650066544932,5.4085650066544932]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32309000000,15886052095,1747453268,1747453268,16422947905,49.169123448574702,5.4085650066544932,5.4085650066544932]
["Transferencias",1091447000,154878218,72878218,72878218,936568782,14.190173045507478,6.6772108952610614,6.6772108952610614]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",799000000,70878218,70878218,70878218,728121782,8.8708658322903631,8.8708658322903631,8.8708658322903631]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,84000000,2000000,2000000,137000000,38.009049773755656,0.90497737556561098,0.90497737556561098]
["03-10--- SENTENCIAS Y CONCILIACIONES",71447000,0,0,0,71447000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1162000000,26091065,26091065,26091065,1135908935,2.2453584337349399,2.2453584337349399,2.2453584337349399]
["08-01--- IMPUESTOS",315000000,26091065,26091065,26091065,288908935,8.2828777777777773,8.2828777777777773,8.2828777777777773]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",826000000,0,0,0,826000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",21000000,0,0,0,21000000,0,0,0]
["Inversión",196744680851,106421805365,10878994387,10878994387,90322875486,54.091325318012572,5.5294986069986578,5.5294986069986578]
["A-Inversión",196744680851,106421805365,10878994387,10878994387,90322875486,54.091325318012572,5.5294986069986578,5.5294986069986578]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2500000000,1822754500,86672401,86672401,677245500,72.910179999999997,3.4668960399999995,3.4668960399999995]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",26628680851,13700413824,617665233,617665233,12928267027,51.449840495893362,2.3195487469173841,2.3195487469173841]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",5754000000,5332379592,203746275,203746275,421620408,92.672568508863392,3.5409502085505737,3.5409502085505737]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",3350000000,2529292000,96989469,96989469,820708000,75.501253731343283,2.8952080298507465,2.8952080298507465]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",11550000000,8951476436,495874806,495874806,2598523564,77.501960484848482,4.2932883636363632,4.2932883636363632]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",111531000000,55872208167,8541843303,8541843303,55658791833,50.095675791483984,7.6587166823573725,7.6587166823573725]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8431000000,7145651108,478415538,478415538,1285348892,84.754490665401491,5.6744815324398052,5.6744815324398052]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25500000000,10148621786,306250334,306250334,15351378214,39.798516807843136,1.2009817019607845,1.2009817019607845]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,688837000,34018532,34018532,111163000,86.104624999999999,4.2523165000000001,4.2523165000000001]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,230170952,17518496,17518496,469829048,32.881564571428576,2.5026422857142858,2.5026422857142858]
["040200 Fondo Rotatorio del DANE",33975446000,19706270025,2831035528,2831035528,14269175975,58.001505042788835,8.3325926847288478,8.3325926847288478]
["Funcionamiento",1847000000,870616892,110271114,110271114,976383108,47.136810611802929,5.9702822956145107,5.9702822956145107]
["Adquisición de Bienes y Servicios",1775000000,870616892,110271114,110271114,904383108,49.048838985915495,6.2124571267605635,6.2124571267605635]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1775000000,870616892,110271114,110271114,904383108,49.048838985915495,6.2124571267605635,6.2124571267605635]
["Transferencias",15000000,0,0,0,15000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",15000000,0,0,0,15000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",57000000,0,0,0,57000000,0,0,0]
["08-01--- IMPUESTOS",5000000,0,0,0,5000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",42000000,0,0,0,42000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",32128446000,18835653133,2720764414,2720764414,13292792867,58.626094561187301,8.4683971767573194,8.4683971767573194]
["A-Inversión",32128446000,18835653133,2720764414,2720764414,13292792867,58.626094561187301,8.4683971767573194,8.4683971767573194]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",32128446000,18835653133,2720764414,2720764414,13292792867,58.626094561187301,8.4683971767573194,8.4683971767573194]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",419902427202,173672817218,20860991698,20788368974,246229609984,41.360279428547393,4.9680569452780334,4.9507618025745446]
["Funcionamiento",126372000000,28233054725,16489265111,16462370964,98138945275,22.341226478175546,13.048195099389105,13.026913370050327]
["Gastos de Personal",92655000000,13058658354,12377092016,12373984914,79596341646,14.093851766229562,13.358255912794775,13.354902502833092]
["01-01-01-- SALARIO",61850000000,7972716979,7972009541,7968902439,53877283021,12.890407403395313,12.889263607113985,12.884239998383185]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23208000000,4528428418,3847569518,3847569518,18679571582,19.512359608755602,16.578634600137885,16.578634600137885]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7597000000,557512957,557512957,557512957,7039487043,7.3385936159010141,7.3385936159010141,7.3385936159010141]
["Adquisición de Bienes y Servicios",28498000000,13983038462,3634465146,3610846044,14514961538,49.066736128851147,12.753404259948068,12.670524401712402]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28498000000,13983038462,3634465146,3610846044,14514961538,49.066736128851147,12.753404259948068,12.670524401712402]
["Transferencias",750000000,76324719,64637533,64637533,673675281,10.176629199999999,8.618337733333334,8.618337733333334]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",221000000,74274719,62587533,62587533,146725281,33.608470135746607,28.320150678733029,28.320150678733029]
["03-10--- SENTENCIAS Y CONCILIACIONES",529000000,2050000,2050000,2050000,526950000,0.38752362948960301,0.38752362948960301,0.38752362948960301]
["Gastos de Comercialización y Producción",1000000000,716379000,29545034,29545034,283621000,71.637900000000002,2.9545034000000001,2.9545034000000001]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1000000000,716379000,29545034,29545034,283621000,71.637900000000002,2.9545034000000001,2.9545034000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3469000000,398654190,383525382,383357439,3070345810,11.49190515998847,11.055790775439608,11.050949524358606]
["08-01--- IMPUESTOS",1638000000,398654190,383525382,383357439,1239345810,24.337862637362637,23.414247985347984,23.403995054945053]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1831000000,0,0,0,1831000000,0,0,0]
["Inversión",293530427202,145439762493,4371726587,4325998010,148090664709,49.54844507241225,1.4893606188197626,1.4737817987853643]
["A-Inversión",293530427202,145439762493,4371726587,4325998010,148090664709,49.54844507241225,1.4893606188197626,1.4737817987853643]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10780016224,7492399779,388969787,388969787,3287616445,69.502676279089059,3.6082486233556899,3.6082486233556899]
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["3799-1000-17-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",466000000,244377910,1732262,1732262,221622090,52.441611587982827,0.37173004291845491,0.37173004291845491]
["3799-1000-17-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",466000000,405763801,836000,836000,60236199,87.073777038626616,0.17939914163090129,0.17939914163090129]
["3799-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2404264218,21444061,21444061,595735782,80.142140600000005,0.71480203333333336,0.71480203333333336]
["3799-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2169901799,6292832,2919999,830098201,72.330059966666667,0.20976106666666666,9.7333300000000011E-2]
["3799-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,497142092,3988417,3988417,2857908,99.428418399999998,0.79768340000000004,0.79768340000000004]
["3701-1000-44-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",300000000,0,0,0,300000000,0,0,0]
["3703-1000-3-703050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. COLOMBIA POTENCIA MUNDIAL DE LA VIDA A PARTIR DE LA NO REPETICIÓN - [PREVIO CONCEPTO  DNP]",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-43-600044- 6. PAZ TOTAL E INTEGRAL / 4. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",600000000,0,0,0,600000000,0,0,0]
["3701-1000-47-600044- 6. PAZ TOTAL E INTEGRAL / 4. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",200000000,0,0,0,200000000,0,0,0]
["3701-1000-48-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-49-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-50-53106B- 5. CONVERGENCIA REGIONAL / B. EFECTIVIDAD DE LOS DISPOSITIVOS DE PARTICIPACIÓN CIUDADANA, POLÍTICA Y ELECTORAL",1000000000,0,0,0,1000000000,0,0,0]
["3702-1000-19-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",400000000,0,0,0,400000000,0,0,0]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",89163056447,27973400662,1499175781,1455768051,61189655785,31.373308382073972,1.681386709630277,1.6327031721544143]
["Funcionamiento",87163056447,27688115662,1497712781,1455768051,59474940785,31.765884298511171,1.7182885066802274,1.6701663644449964]
["Gastos de Personal",11023000000,1108728631,1108728631,1108728631,9914271369,10.058320157851766,10.058320157851766,10.058320157851766]
["01-01-01-- SALARIO",7429000000,854012364,854012364,854012364,6574987636,11.495657073630367,11.495657073630367,11.495657073630367]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2704000000,174075982,174075982,174075982,2529924018,6.437721227810651,6.437721227810651,6.437721227810651]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",890000000,80640285,80640285,80640285,809359715,9.0607061797752806,9.0607061797752806,9.0607061797752806]
["Adquisición de Bienes y Servicios",4265056447,2164283412,226005586,226005586,2100773035,50.744543217530833,5.2990057413887257,5.2990057413887257]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4265056447,2164283412,226005586,226005586,2100773035,50.744543217530833,5.2990057413887257,5.2990057413887257]
["Transferencias",71777000000,24415103619,162978564,121033834,47361896381,34.015218829151401,0.22706237931370776,0.16862481574877747]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",71777000000,24415103619,162978564,121033834,47361896381,34.015218829151401,0.22706237931370776,0.16862481574877747]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",98000000,0,0,0,98000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",98000000,0,0,0,98000000,0,0,0]
["Inversión",2000000000,285285000,1463000,0,1714715000,14.264250000000001,7.3150000000000007E-2,0]
["A-Inversión",2000000000,285285000,1463000,0,1714715000,14.264250000000001,7.3150000000000007E-2,0]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2000000000,285285000,1463000,0,1714715000,14.264250000000001,7.3150000000000007E-2,0]
["370300 Dirección Nacional del Derecho de Autor",8756772357,1837791423,972217074,884972658,6918980934,20.987086886310387,11.1024591523477,10.106151238390586]
["Funcionamiento",6326100956,1144924173,874449892,854549892,5181176783,18.098417666162835,13.822888665262711,13.508318914662606]
["Gastos de Personal",5348000000,738865785,738865785,738865785,4609134215,13.815740183246072,13.815740183246072,13.815740183246072]
["01-01-01-- SALARIO",3535000000,501562651,501562651,501562651,3033437349,14.188476690240453,14.188476690240453,14.188476690240453]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1201000000,184218005,184218005,184218005,1016781995,15.338718151540384,15.338718151540384,15.338718151540384]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",589000000,53085129,53085129,53085129,535914871,9.0127553480475378,9.0127553480475378,9.0127553480475378]
["01-02-01-- SALARIO",16000000,0,0,0,16000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1000000,0,0,0,1000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6000000,0,0,0,6000000,0,0,0]
["Adquisición de Bienes y Servicios",849100956,343607405,78271776,58371776,505493551,40.467202700923586,9.2181943085693572,6.8745389564724508]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",849100956,343607405,78271776,58371776,505493551,40.467202700923586,9.2181943085693572,6.8745389564724508]
["Transferencias",97000000,62450983,57312331,57312331,34549017,64.382456701030932,59.084877319587626,59.084877319587626]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,2627233,2627233,2627233,23372767,10.104742307692307,10.104742307692307,10.104742307692307]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",71000000,59823750,54685098,54685098,11176250,84.258802816901408,77.021264788732395,77.021264788732395]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",32000000,0,0,0,32000000,0,0,0]
["08-01--- IMPUESTOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14000000,0,0,0,14000000,0,0,0]
["Inversión",2430671401,692867250,97767182,30422766,1737804151,28.50517966825743,4.022229494277906,1.2516198605654307]
["A-Inversión",2430671401,692867250,97767182,30422766,1737804151,28.50517966825743,4.022229494277906,1.2516198605654307]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",2430671401,692867250,97767182,30422766,1737804151,28.50517966825743,4.022229494277906,1.2516198605654307]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",21871515875,3879170289,852115922,852115922,17992345586,17.736174809145457,3.8960076058285562,3.8960076058285562]
["Funcionamiento",4871515875,923837442,574206408,574206408,3947678433,18.964065102220363,11.78701707504956,11.78701707504956]
["Gastos de Personal",4290040000,503362817,503362817,503362817,3786677183,11.733289596367399,11.733289596367399,11.733289596367399]
["01-01-01-- SALARIO",2823000000,337655751,337655751,337655751,2485344249,11.960883846971306,11.960883846971306,11.960883846971306]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1041980000,134336764,134336764,134336764,907643236,12.89245129465057,12.89245129465057,12.89245129465057]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",425060000,31370302,31370302,31370302,393689698,7.3802056180303959,7.3802056180303959,7.3802056180303959]
["Adquisición de Bienes y Servicios",515475875,418189609,68558575,68558575,97286266,81.126902204686104,13.300055021973629,13.300055021973629]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",515475875,418189609,68558575,68558575,97286266,81.126902204686104,13.300055021973629,13.300055021973629]
["Transferencias",16000000,2285016,2285016,2285016,13714984,14.281350000000002,14.281350000000002,14.281350000000002]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",16000000,2285016,2285016,2285016,13714984,14.281350000000002,14.281350000000002,14.281350000000002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50000000,0,0,0,50000000,0,0,0]
["08-01--- IMPUESTOS",15000000,0,0,0,15000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34000000,0,0,0,34000000,0,0,0]
["Inversión",17000000000,2955332847,277909514,277909514,14044667153,17.384310864705881,1.6347618470588237,1.6347618470588237]
["A-Inversión",17000000000,2955332847,277909514,277909514,14044667153,17.384310864705881,1.6347618470588237,1.6347618470588237]
["3707-1000-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",650000000,30450000,1450000,1450000,619550000,4.684615384615384,0.22307692307692306,0.22307692307692306]
["3709-1000-1-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",16020000000,2766267847,249994514,249994514,13253732153,17.267589556803994,1.5605150686641698,1.5605150686641698]
["3799-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",330000000,158615000,26465000,26465000,171385000,48.065151515151513,8.0196969696969695,8.0196969696969695]
["370800 Unidad Nacional de Protección - UNP",2720913912986,1689543615564,262344101379,259396319488,1031370297422,62.094710439032298,9.6417641192880268,9.5334261863261922]
["Funcionamiento",2713303201284,1689208554464,262336669199,259393857708,1024094646820,62.256534900508953,9.6685349825576452,9.5600763521470284]
["Gastos de Personal",179198000000,18794088650,18794088650,18794088650,160403911350,10.487889736492594,10.487889736492594,10.487889736492594]
["01-01-01-- SALARIO",95711000000,12886318066,12886318066,12886318066,82824681934,13.463779571836049,13.463779571836049,13.463779571836049]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39235000000,4752644445,4752644445,4752644445,34482355555,12.113277545558812,12.113277545558812,12.113277545558812]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9453000000,1155126139,1155126139,1155126139,8297873861,12.219677763672907,12.219677763672907,12.219677763672907]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",34799000000,0,0,0,34799000000,0,0,0]
["Adquisición de Bienes y Servicios",2245981331927,1524319831987,228934890914,228302525679,721661499940,67.868766775508718,10.193089660170022,10.164934250950417]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2245981331927,1524319831987,228934890914,228302525679,721661499940,67.868766775508718,10.193089660170022,10.164934250950417]
["Transferencias",77907869357,8355100682,2272301055,2272301055,69552768675,10.72433471863301,2.9166515189724342,2.9166515189724342]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",402000000,65506157,65506157,65506157,336493843,16.29506393034826,16.29506393034826,16.29506393034826]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",32741000000,1686718571,1686718571,1686718571,31054281429,5.1517014477260927,5.1517014477260927,5.1517014477260927]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",36497000000,6602875954,520076327,520076327,29894124046,18.091558084226101,1.4249837712688715,1.4249837712688715]
["03-10--- SENTENCIAS Y CONCILIACIONES",8267869357,0,0,0,8267869357,0,0,0]
["Gastos de Comercialización y Producción",204946000000,136976387133,11572242568,9261796312,67969612867,66.835355231621989,5.6464837410830171,4.5191398280522677]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",204946000000,136976387133,11572242568,9261796312,67969612867,66.835355231621989,5.6464837410830171,4.5191398280522677]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5270000000,763146012,763146012,763146012,4506853988,14.480948994307399,14.480948994307399,14.480948994307399]
["08-01--- IMPUESTOS",1582000000,720285000,720285000,720285000,861715000,45.530025284450062,45.530025284450062,45.530025284450062]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,42861012,42861012,42861012,7138988,85.72202399999999,85.72202399999999,85.72202399999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3638000000,0,0,0,3638000000,0,0,0]
["Servicio de la Deuda",3610711702,0,0,0,3610711702,0,0,0]
["Servicio de la Deuda Pública Interna",3610711702,0,0,0,3610711702,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3610711702,0,0,0,3610711702,0,0,0]
["Inversión",4000000000,335061100,7432180,2461780,3664938900,8.3765274999999999,0.18580450000000001,6.1544499999999995E-2]
["A-Inversión",4000000000,335061100,7432180,2461780,3664938900,8.3765274999999999,0.18580450000000001,6.1544499999999995E-2]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",123960985,0,0,0,123960985,0,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2053156304,0,0,0,2053156304,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",404453406,335061100,7432180,2461780,69392306,82.842941864111779,1.8375862064071726,0.60866838144515467]
["3702-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",1365571078,0,0,0,1365571078,0,0,0]
["3799-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",52858227,0,0,0,52858227,0,0,0]
["370900 Dirección Nacional de Bomberos",94661021055,10137633270,980096201,980096201,84523387785,10.709406212837939,1.0353746347512394,1.0353746347512394]
["Funcionamiento",9055436842,2995148540,816812007,816812007,6060288302,33.075693555811782,9.0201281423723945,9.0201281423723945]
["Gastos de Personal",5032000000,474588909,474032159,474032159,4557411091,9.4314171104928448,9.4203529213036568,9.4203529213036568]
["01-01-01-- SALARIO",3281477000,367085369,367085369,367085369,2914391631,11.186589727735408,11.186589727735408,11.186589727735408]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1225494000,71255824,70699074,70699074,1154238176,5.8144571903248812,5.7690265313416464,5.7690265313416464]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",525029000,36247716,36247716,36247716,488781284,6.9039454963440123,6.9039454963440123,6.9039454963440123]
["Adquisición de Bienes y Servicios",3895436842,2520559631,342779848,342779848,1374877211,64.705442116881841,8.7995226698120348,8.7995226698120348]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3895436842,2520559631,342779848,342779848,1374877211,64.705442116881841,8.7995226698120348,8.7995226698120348]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",128000000,0,0,0,128000000,0,0,0]
["08-01--- IMPUESTOS",39000000,0,0,0,39000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",89000000,0,0,0,89000000,0,0,0]
["Inversión",85605584213,7142484730,163284194,163284194,78463099483,8.3434799209224337,0.19074011993624568,0.19074011993624568]
["A-Inversión",85605584213,7142484730,163284194,163284194,78463099483,8.3434799209224337,0.19074011993624568,0.19074011993624568]
["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",85605584213,7142484730,163284194,163284194,78463099483,8.3434799209224337,0.19074011993624568,0.19074011993624568]
["JUSTICIA Y DEL DERECHO",5651496531090,1620716563212,380858684699,368855212994,4030779967878,28.677652977332951,6.739076678253646,6.5266821091520546]
["120101 Ministerio de Justicia y del Derecho",231374561683,65607615011,7887143809,7887143809,165766946672,28.355586946886241,3.4088206376835677,3.4088206376835677]
["Funcionamiento",166399120926,40149269664,7198344595,7198344595,126249851262,24.128294332669544,4.3259510957399856,4.3259510957399856]
["Gastos de Personal",52868000000,6085038891,6081688824,6081688824,46782961109,11.509871549897859,11.503534886888099,11.503534886888099]
["01-01-01-- SALARIO",35615000000,4085103876,4082427286,4082427286,31529896124,11.470177947494035,11.462662602835884,11.462662602835884]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11959000000,1627256076,1627256076,1627256076,10331743924,13.606957738941382,13.606957738941382,13.606957738941382]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5294000000,372678939,372005462,372005462,4921321061,7.0396475066112574,7.0269259916887039,7.0269259916887039]
["Adquisición de Bienes y Servicios",33663120926,17613412705,872368078,872368078,16049708221,52.322578003740972,2.5914652414958326,2.5914652414958326]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33663120926,17613412705,872368078,872368078,16049708221,52.322578003740972,2.5914652414958326,2.5914652414958326]
["Transferencias",79271000000,16450818068,244287693,244287693,62820181932,20.752630934389625,0.30816779528453025,0.30816779528453025]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12516000000,6697052191,211440188,211440188,5818947809,53.507927380952381,1.6893591243208692,1.6893591243208692]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",320000000,0,0,0,320000000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",8071183000,683553000,23385163,23385163,7387630000,8.4690558992405442,0.28973649835470217,0.28973649835470217]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",190000000,9462342,9462342,9462342,180537658,4.9801799999999998,4.9801799999999998,4.9801799999999998]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",52559817000,9060750535,0,0,43499066465,17.238930902289862,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",365000000,0,0,0,365000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",5249000000,0,0,0,5249000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",597000000,0,0,0,597000000,0,0,0]
["08-01--- IMPUESTOS",137000000,0,0,0,137000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",460000000,0,0,0,460000000,0,0,0]
["Inversión",64975440757,25458345347,688799214,688799214,39517095410,39.181489267938971,1.0600916376635638,1.0600916376635638]
["A-Inversión",64975440757,25458345347,688799214,688799214,39517095410,39.181489267938971,1.0600916376635638,1.0600916376635638]
["1202-0800-17-20111A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO - ACCESO EFECTIVO A LA JUSTICIA",2381229864,924747140,24107467,24107467,1456482724,38.834853954275786,1.0123956264979885,1.0123956264979885]
["1203-0800-4-20110A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4025824092,1370722160,45119267,45119267,2655101932,34.04823779369444,1.1207461123216906,1.1207461123216906]
["1207-0800-9-20112B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JUSTICIA RESTAURATIVA PARA LA RECOMPOSICIÓN DE LOS LAZOS SOCIALES - ACCESO EFECTIVO A LA JUSTICIA",800000000,0,0,0,800000000,0,0,0]
["1207-0800-9-20112D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ROBUSTECIMIENTO DE LA ALTERNATIVIDAD PENAL, TRATAMIENTO DIFERENCIADO Y PREVENCIÓN DEL DELITO - ACCESO EFECTIVO A LA JUSTICIA",4168759240,1314696511,42859754,42859754,2854062729,31.536877888875154,1.028117757167478,1.028117757167478]
["1207-0800-9-20112E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA - ACCESO EFECTIVO A LA JUSTICIA",400000000,295346667,5080000,5080000,104653333,73.836666750000006,1.27,1.27]
["1299-0800-8-20110C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4988155250,2675348623,28454869,28454869,2312806627,53.634028792508012,0.57044874455340977,0.57044874455340977]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1036000000,712930708,35986667,35986667,323069292,68.815705405405396,3.4736165057915063,3.4736165057915063]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3500000000,1918463318,54083697,54083697,1581536682,54.813237657142857,1.5452484857142856,1.5452484857142856]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6263465071,1298172512,41647533,41647533,4965292559,20.726107630272757,0.66492799956415694,0.66492799956415694]
["1202-0800-21-20110B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B1. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL - ACCESO EFECTIVO A LA JUSTICIA",4166630778,805492192,18298742,18298742,3361138586,19.331979119749114,0.43917359072510553,0.43917359072510553]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",11103812559,2652007203,24840155,24840155,8451805356,23.883753340652909,0.22370834222941063,0.22370834222941063]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5726625555,2572374550,99561795,99561795,3154251005,44.919552104363142,1.7385770039228625,1.7385770039228625]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",6034938348,3785910363,43610667,43610667,2249027985,62.733206947419177,0.72263649577220168,0.72263649577220168]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",600000000,77600000,0,0,522400000,12.933333333333334,0,0]
["1207-0800-11-20112E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA",1080000000,216743333,6570000,6570000,863256667,20.068827129629629,0.60833333333333328,0.60833333333333328]
["1202-0800-23-20110A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A1. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4200000000,1744600024,40163998,40163998,2455399976,41.53809580952381,0.95628566666666659,0.95628566666666659]
["1299-0800-10-20110D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. TRANSFORMACIÓN DE LA EVIDENCIA PARA EL DISEÑO DE LAS POLÍTICAS DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4500000000,3093190043,178414603,178414603,1406809957,68.737556511111109,3.9647689555555554,3.9647689555555554]
["120400 Superintendencia de Notariado y Registro",904226617848,161270872729,43046970933,39231366244,742955745119,17.835227314233911,4.7606396541885667,4.3386652714745422]
["Funcionamiento",709752149771,99631633410,42164236954,38531099655,610120516361,14.037524710865043,5.94069873090264,5.4288105597752647]
["Gastos de Personal",443768000000,31056202987,31056202987,27675447995,412711797013,6.9982970802311115,6.9982970802311115,6.2364677027185378]
["01-01-01-- SALARIO",285023000000,20959178918,20959178918,20959178918,264063821082,7.3535044252569088,7.3535044252569088,7.3535044252569088]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103283000000,7532732145,7532732145,4248422853,95750267855,7.2932933251357923,7.2932933251357923,4.1133805689222811]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21243000000,1651077682,1651077682,1651077682,19591922318,7.7723376265122628,7.7723376265122628,7.7723376265122628]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26303000000,0,0,0,26303000000,0,0,0]
["01-02-01-- SALARIO",5069000000,609516456,609516456,609516456,4459483544,12.024392503452358,12.024392503452358,12.024392503452358]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,85838418,85838418,85838418,429161582,16.667653980582525,16.667653980582525,16.667653980582525]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",478000000,0,0,0,478000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1854000000,217859368,217859368,121413668,1636140632,11.750774973031284,11.750774973031284,6.5487415318230848]
["Adquisición de Bienes y Servicios",123805730320,58936025060,4731370019,4487485733,64869705260,47.603632649044897,3.82160826221117,3.6246187647382881]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",123805730320,58936025060,4731370019,4487485733,64869705260,47.603632649044897,3.82160826221117,3.6246187647382881]
["Transferencias",134159419451,9023251314,5761324999,5761324999,125136168137,6.725768008630677,4.2943872465878181,4.2943872465878181]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",72526419451,8865092323,5614082643,5614082643,63661327128,12.223259317233214,7.7407414918545134,7.7407414918545134]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",800000000,147242356,147242356,147242356,652757644,18.4052945,18.4052945,18.4052945]
["03-10--- SENTENCIAS Y CONCILIACIONES",55833000000,10916635,0,0,55822083365,1.9552298819694447E-2,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8019000000,616154049,615338949,606840928,7402845951,7.6836768799102133,7.6735122708567154,7.5675386955979542]
["08-01--- IMPUESTOS",6515000000,616154049,615338949,606840928,5898845951,9.4574681350729097,9.4449570069071367,9.3145192325402917]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1504000000,0,0,0,1504000000,0,0,0]
["Inversión",194474468077,61639239319,882733979,700266589,132835228758,31.695286239114239,0.45390738832127375,0.36008150371838898]
["A-Inversión",194474468077,61639239319,882733979,700266589,132835228758,31.695286239114239,0.45390738832127375,0.36008150371838898]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",16503056287,7285496050,144032236,120904974,9217560237,44.146344309199407,0.87276098133082736,0.73262171501675621]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",19874781309,3371388098,124110558,97755395,16503393211,16.963145634580226,0.62446250889713373,0.49185645607950879]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7681560948,745075440,12308800,12308800,6936485508,9.6995317103353926,0.16023826515631259,0.16023826515631259]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",90000000000,36308671365,34280463,33801107,53691328635,40.342968183333333,3.8089403333333334E-2,3.7556785555555555E-2]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",60415069533,13928608366,568001922,435496313,46486461167,23.054857792378929,0.94016596586013246,0.72084053923354763]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2208601045486,350869129435,278434265432,270246587866,1857731916051,15.886487518971162,12.606815794145875,12.236097977873255]
["Funcionamiento",2202168345486,348836429435,278434265432,270246587866,1853331916051,15.840588670255123,12.643641254890161,12.27184054388716]
["Gastos de Personal",1671926000000,230512904619,229751712825,225316437093,1441413095381,13.787267176836773,13.74173933684864,13.476459908692132]
["01-01-01-- SALARIO",910140000000,118597296952,118312807782,118302937704,791542703048,13.030665276990353,12.999407539719163,12.998323082602676]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398087000000,62088878610,62046957410,57814461558,335998121390,15.596811403035016,15.586280740139719,14.523071981250329]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",363699000000,49826729057,49391947633,49199037831,313872270943,13.699990667282561,13.580446367188252,13.527405307960706]
["Adquisición de Bienes y Servicios",276506644247,53364289496,24318814024,24277759180,223142354751,19.299460105678449,8.7950197689558234,8.7801720808968966]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",276506644247,53364289496,24318814024,24277759180,223142354751,19.299460105678449,8.7950197689558234,8.7801720808968966]
["Transferencias",125980755354,27071104164,14329495952,14329495952,98909651190,21.488285324160401,11.374353099991177,11.374353099991177]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",70596542115,11508932721,0,0,59087609394,16.302402888589409,0,0]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7754000000,885351527,0,0,6868648473,11.417997510962085,0,0]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",194000000,0,0,0,194000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3804000000,1269473576,922172222,922172222,2534526424,33.372070872765505,24.242171976866455,24.242171976866455]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",326000000,0,0,0,326000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",43306213239,13407346340,13407323730,13407323730,29898866899,30.959405907893679,30.95935369829531,30.95935369829531]
["Gastos de Comercialización y Producción",110232945885,31162070028,3504884881,0,79070875857,28.269288984175095,3.1795257333106695,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",110232945885,31162070028,3504884881,0,79070875857,28.269288984175095,3.1795257333106695,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17522000000,6726061128,6529357750,6322895641,10795938872,38.386377856409091,37.263769832210933,36.0854676463874]
["08-01--- IMPUESTOS",11701000000,6718590996,6529357750,6322895641,4982409004,57.418947064353475,55.801707119049659,54.037224519271852]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",386000000,7470132,0,0,378529868,1.9352673575129535,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4249000000,0,0,0,4249000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",54000000,0,0,0,54000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1132000000,0,0,0,1132000000,0,0,0]
["Inversión",6432700000,2032700000,0,0,4400000000,31.599483887014785,0,0]
["A-Inversión",6432700000,2032700000,0,0,4400000000,31.599483887014785,0,0]
["1206-0800-11-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",750000000,0,0,0,750000000,0,0,0]
["1206-0800-12-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2682700000,2032700000,0,0,650000000,75.770678793752566,0,0]
["1299-0800-7-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",3000000000,0,0,0,3000000000,0,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",257985536405,112259222168,8881487497,8881469097,145726314237,43.51376582281312,3.4426300097139353,3.4426228775311563]
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["01-01-01-- SALARIO",42805564000,5948442820,5931110383,5931110383,36857121180,13.896424352684619,13.855933268394734,13.855933268394734]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14894614000,2374783311,2115712764,2115694364,12519830689,15.94390637447872,14.204549134338091,14.204425599750353]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4773698000,358621181,338902726,338902726,4415076819,7.5124396432283733,7.0993750756750851,7.0993750756750851]
["Adquisición de Bienes y Servicios",170358209405,99458071532,359691628,359691628,70900137873,58.381730988703914,0.21113841784101486,0.21113841784101486]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",170358209405,99458071532,359691628,359691628,70900137873,58.381730988703914,0.21113841784101486,0.21113841784101486]
["Transferencias",2578124000,2106370044,136069996,136069996,471753956,81.701657639430849,5.2778685586884109,5.2778685586884109]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",2181124000,2065741685,108485283,108485283,115382315,94.709960781688707,4.9738246427071546,4.9738246427071546]
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["03-10--- SENTENCIAS Y CONCILIACIONES",117000000,0,0,0,117000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",309000000,0,0,0,309000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",309000000,0,0,0,309000000,0,0,0]
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["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",5958976410,2012933280,0,0,3946043130,33.779849784637761,0,0]
["1205-0800-4-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",16307350590,0,0,0,16307350590,0,0,0]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",2049308769668,930709723869,42608817028,42608645978,1118599045799,45.415787881480661,2.0791799488030724,2.0791716020862414]
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["01-01-01-- SALARIO",28141000000,2663178114,2663178114,2663178114,25477821886,9.4636939483316151,9.4636939483316151,9.4636939483316151]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11614000000,1114601262,1114601262,1114601262,10499398738,9.5970489237127605,9.5970489237127605,9.5970489237127605]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3401000000,290461142,290461142,290461142,3110538858,8.5404628638635689,8.5404628638635689,8.5404628638635689]
["Adquisición de Bienes y Servicios",127526800000,55896740489,749209907,749038857,71630059511,43.831367594105707,0.58749212479259261,0.58735799612316786]
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["Transferencias",1456168276293,728035792332,37565452577,37565452577,728132483961,49.996679929422505,2.5797466672348617,2.5797466672348617]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",426989000000,268972953651,37293452214,37293452214,158016046349,62.99294680916838,8.7340545573773554,8.7340545573773554]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",1023012276293,459021144662,230547786,230547786,563991131631,44.869563669882311,2.2536170028713224E-2,2.2536170028713224E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",167000000,41694019,41452577,41452577,125305981,24.966478443113775,24.82190239520958,24.82190239520958]
["03-10--- SENTENCIAS Y CONCILIACIONES",6000000000,0,0,0,6000000000,0,0,0]
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["08-01--- IMPUESTOS",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3699000000,0,0,0,3699000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1601000000,0,0,0,1601000000,0,0,0]
["Inversión",417154693375,142708950530,225914026,225914026,274445742845,34.210079089704074,5.4155935337137695E-2,5.4155935337137695E-2]
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["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",220164056197,139030308756,131888559,131888559,81133747441,63.148504418721942,5.9904673486751082E-2,5.9904673486751082E-2]
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["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",25992409633,64800000,0,0,25927609633,0.24930355020924966,0,0]
["1206-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",39173100000,0,0,0,39173100000,0,0,0]
["MINAS Y ENERGÍA",13388540865113,4641520923243,1729925255891,1724289384226,8747019941870,34.667862390722334,12.920939431112528,12.878844689633375]
["210101 Ministerio de Minas y Energía",9614818211809,2678090368806,57764308048,56665148669,6936727843003,27.853780589598117,0.60078419347599721,0.5893522625253943]
["Funcionamiento",180669500000,64435648543,49067644986,49025407754,116233851457,35.664928802592577,27.158787169942904,27.135408994877388]
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["01-01-01-- SALARIO",29633700000,4048013453,4048013453,4048013453,25585686547,13.660168838180855,13.660168838180855,13.660168838180855]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10874400000,1638016527,1638016527,1609359295,9236383473,15.063052002869123,15.063052002869123,14.79952268630913]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4533100000,603863563,603863563,603863563,3929236437,13.321205422337915,13.321205422337915,13.321205422337915]
["Adquisición de Bienes y Servicios",14392000000,3071304903,381201346,367621346,11320695097,21.340362027515287,2.6487030711506394,2.5543450944969428]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14392000000,3071304903,381201346,367621346,11320695097,21.340362027515287,2.6487030711506394,2.5543450944969428]
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["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677900000,12677900000,0,0,0,100,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18377861374,0,0,0,18377861374,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",73672138626,42282704442,42282704442,42282704442,31389434184,57.393073189649201,57.393073189649201,57.393073189649201]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",106500000,15503728,15503728,15503728,90996272,14.557491079812207,14.557491079812207,14.557491079812207]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,0,0,0,1000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,92276479,92276479,92276479,1407723521,6.1517652666666667,6.1517652666666667,6.1517652666666667]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13675000000,0,0,0,13675000000,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13563000000,0,0,0,13563000000,0,0,0]
["Servicio de la Deuda",3459700000,0,0,0,3459700000,0,0,0]
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["10-01-03-- OTRAS CUENTAS POR PAGAR",3459700000,0,0,0,3459700000,0,0,0]
["Inversión",9430689011809,2613654720263,8696663062,7639740915,6817034291546,27.714355939319084,9.2216624375060383E-2,8.1009361091576707E-2]
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["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",6383118000,6021681820,288420196,286496196,361436180,94.33762339972408,4.5184844773353712,4.4883424683673399]
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["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28848253349,23045002794,560428573,553441687,5803250555,79.883528875063888,1.9426776596144488,1.9184582175724152]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,10879748268,69506662,67866662,9478479314,53.441529839363199,0.34141804201783876,0.33336233091335132]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",154251388914,12746274944,1785045301,899450203,141505113970,8.2633129164927315,1.1572312661607338,0.58310671257648883]
["2102-1900-20-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",300000000000,243651160526,509191482,473948150,56348839474,81.217053508666666,0.16973049400000001,0.15798271666666666]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1485000000,1361331996,84521930,84521930,123668004,91.672188282828287,5.6917124579124581,5.6917124579124581]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8450911480,7125292773,25454349,25454349,1325618707,84.313896670942285,0.30120240947074739,0.30120240947074739]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",38807319785,14507061541,87586504,83736504,24300258244,37.382281542172727,0.22569583389228123,0.21577502508268107]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2352879050,72975408,72975408,726620950,76.404580289007953,2.3697161227471994,2.3697161227471994]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1529550000,1446051622,72699998,72699998,83498378,94.540984080285057,4.7530318067405446,4.7530318067405446]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34997916541,24852774000,376163331,370529998,10145142541,71.012152883115249,1.0748163553088232,1.0587201600013096]
["2103-1900-10-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",81288242125,485771477,23406565,23406565,80802470648,0.59759131739250904,2.8794527213427547E-2,2.8794527213427547E-2]
["2104-1900-25-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",13392773642,0,0,0,13392773642,0,0,0]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12000000000,5088915210,9346666,7163333,6911084790,42.407626749999999,7.7888883333333339E-2,5.969444166666666E-2]
["2101-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",65302796780,45624804805,35329866,35329866,19677991975,69.866540262749226,5.4101612399578454E-2,5.4101612399578454E-2]
["2101-1900-13-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",27750412800,645150000,27853333,27853333,27105262800,2.3248302814435973,0.10037087808654147,0.10037087808654147]
["2102-1900-22-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",372133529088,370290922552,191999999,164480000,1842606536,99.504853394824238,5.1594383196413608E-2,4.419918850179843E-2]
["2104-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9680000000,5252179113,17899315,9533148,4427820887,54.258048688016522,0.18491027892561984,9.8482933884297519E-2]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",62888300000,18167058012,4911939441,4407547027,44721241988,28.887818579926634,7.8105775494010805,7.0085326316659851]
["Funcionamiento",38835400000,6491894286,4205511455,3786084725,32343505714,16.716434711629081,10.829066920902065,9.7490555652832214]
["Gastos de Personal",29012500000,3831150392,3831150392,3415718592,25181349608,13.20517153640672,13.20517153640672,11.773265289099525]
["01-01-01-- SALARIO",16591400000,2087975312,2087975312,2087975312,14503424688,12.584684306327373,12.584684306327373,12.584684306327373]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5542700000,1119351542,1119351542,703919742,4423348458,20.195059122810182,20.195059122810182,12.6999430241579]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4968200000,623823538,623823538,623823538,4344376462,12.556329012519624,12.556329012519624,12.556329012519624]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1910200000,0,0,0,1910200000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,2650585044,364202213,360207283,1405114956,65.354563799097562,8.9800087037995908,8.8815070887886183]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,2650585044,364202213,360207283,1405114956,65.354563799097562,8.9800087037995908,8.8815070887886183]
["Transferencias",5549900000,10158850,10158850,10158850,5539741150,0.18304564046199029,0.18304564046199029,0.18304564046199029]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",200000000,0,0,0,200000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",34100000,10158850,10158850,10158850,23941150,29.79134897360704,29.79134897360704,29.79134897360704]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",5315800000,0,0,0,5315800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217300000,0,0,0,217300000,0,0,0]
["08-01--- IMPUESTOS",94000000,0,0,0,94000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",123300000,0,0,0,123300000,0,0,0]
["Inversión",24052900000,11675163726,706427986,621462302,12377736274,48.539526319071712,2.9369763562813631,2.5837312839616011]
["A-Inversión",24052900000,11675163726,706427986,621462302,12377736274,48.539526319071712,2.9369763562813631,2.5837312839616011]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",16860009078,9493385961,484480725,412231903,7366623117,56.307122475915904,2.8735496093663491,2.4450277641778149]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5611358512,1635032105,221947261,209230399,3976326407,29.137901303284252,3.9553213455415728,3.7286941932609849]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1581532410,546745660,0,0,1034786750,34.570626345874253,0,0]
["210300 Servicio Geológico Colombiano",156428064081,55509128477,10933132111,9777423791,100918935604,35.485402701306093,6.9892395429369483,6.2504281750473831]
["Funcionamiento",76428064081,23900187934,8512252187,7828613473,52527876147,31.27148151845126,11.137600159515415,10.243113661368]
["Gastos de Personal",38769223000,4477258638,4474868178,4474868178,34291964362,11.548486896422968,11.54232102613973,11.54232102613973]
["01-01-01-- SALARIO",22398587000,3473286332,3470895872,3470895872,18925300668,15.506720723052753,15.496048353407293,15.496048353407293]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12086844000,767233897,767233897,767233897,11319610103,6.3476776650712132,6.3476776650712132,6.3476776650712132]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4283792000,236738409,236738409,236738409,4047053591,5.526374973388064,5.526374973388064,5.526374973388064]
["Adquisición de Bienes y Servicios",17419131000,9904552710,3083434356,2459282752,7514578290,56.86019991468001,17.701424692196184,14.118286107383888]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17419131000,9904552710,3083434356,2459282752,7514578290,56.86019991468001,17.701424692196184,14.118286107383888]
["Transferencias",186019216,6974911,6974911,6974911,179044305,3.7495647761465674,3.7495647761465674,3.7495647761465674]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",157342000,6974911,6974911,6974911,150367089,4.4329619554855029,4.4329619554855029,4.4329619554855029]
["03-10--- SENTENCIAS Y CONCILIACIONES",28677216,0,0,0,28677216,0,0,0]
["Gastos de Comercialización y Producción",18870464869,9479854041,915427108,855939998,9390610828,50.236462677574536,4.8511105283041767,4.5358712885029133]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",18870464869,9479854041,915427108,855939998,9390610828,50.236462677574536,4.8511105283041767,4.5358712885029133]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1183225996,31547634,31547634,31547634,1151678362,2.666239087600303,2.666239087600303,2.666239087600303]
["08-01--- IMPUESTOS",561960000,31547634,31547634,31547634,530412366,5.6138575699338027,5.6138575699338027,5.6138575699338027]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3120000,0,0,0,3120000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",559939000,0,0,0,559939000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",58206996,0,0,0,58206996,0,0,0]
["Inversión",80000000000,31608940543,2420879924,1948810318,48391059457,39.51117567875,3.0260999050000001,2.4360128974999999]
["A-Inversión",80000000000,31608940543,2420879924,1948810318,48391059457,39.51117567875,3.0260999050000001,2.4360128974999999]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4480634940,1492604000,38897965,38139298,2988030940,33.312332291905037,0.86813510854780784,0.85120297704949832]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10475186619,4768653799,680597622,525947563,5706532820,45.523330251229773,6.4972362474719558,5.02088967127355]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5751292205,1502077283,346425453,293556633,4249214922,26.117213827079404,6.023436832140578,5.1041856775211443]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7124350389,6977120194,280518095,273059658,147230195,97.933422881231053,3.937455061630883,3.8327656991941921]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",8003834213,1858225522,59073866,42200975,6145608691,23.21669180730693,0.73806958550004642,0.52725948435383962]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6630733840,2932186763,125803730,123731941,3698547077,44.221150083140721,1.897282156630796,1.8660369121376166]
["2106-1900-22-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",22720377884,8909564981,759875217,534656988,13810812903,39.213982383956022,3.3444655757029222,2.3532046461978644]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",198401471,113431471,0,0,84970000,57.172696567355594,0,0]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8143376814,1715330230,58979250,50136703,6428046584,21.064114668635057,0.72426035718503845,0.61567460459161805]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5794673565,765388000,50226600,46898433,5029285565,13.208474841843831,0.86677186275634488,0.80933692767903143]
["2106-1900-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",677138060,574358300,20482126,20482126,102779760,84.821446899617499,3.0248079689982275,3.0248079689982275]
["210900 Unidad de Planeación Minero Energética - UPME",85049852832,38809485412,4074798625,4074798625,46240367420,45.631455105114462,4.7910707535837824,4.7910707535837824]
["Funcionamiento",42155600000,11248087955,3661512837,3661512837,30907512045,26.682310191291307,8.6857092224995025,8.6857092224995025]
["Gastos de Personal",30878500000,3445142125,3394312800,3394312800,27433357875,11.15709028935991,10.992479556973299,10.992479556973299]
["01-01-01-- SALARIO",19143800000,2646626172,2617375665,2617375665,16497173828,13.824978175701794,13.672184545388063,13.672184545388063]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6972000000,609171275,609171275,609171275,6362828725,8.7373963711990825,8.7373963711990825,8.7373963711990825]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2899900000,189344678,167765860,167765860,2710555322,6.529351977654402,5.7852291458326146,5.7852291458326146]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1862800000,0,0,0,1862800000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,1498740336,39829557,39829557,1501259664,49.958011200000001,1.3276519,1.3276519]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1498740336,39829557,39829557,1501259664,49.958011200000001,1.3276519,1.3276519]
["Transferencias",386600000,11649179,11649179,11649179,374950821,3.0132382307294363,3.0132382307294363,3.0132382307294363]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200600000,11649179,11649179,11649179,188950821,5.8071679960119642,5.8071679960119642,5.8071679960119642]
["03-10--- SENTENCIAS Y CONCILIACIONES",186000000,0,0,0,186000000,0,0,0]
["Gastos de Comercialización y Producción",7714000000,6292556315,215721301,215721301,1421443685,81.573195683173452,2.7964908089188492,2.7964908089188492]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",7714000000,6292556315,215721301,215721301,1421443685,81.573195683173452,2.7964908089188492,2.7964908089188492]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176500000,0,0,0,176500000,0,0,0]
["08-01--- IMPUESTOS",161500000,0,0,0,161500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",42894252832,27561397457,413285788,413285788,15332855375,64.254289647956355,0.9634992119309751,0.9634992119309751]
["A-Inversión",42894252832,27561397457,413285788,413285788,15332855375,64.254289647956355,0.9634992119309751,0.9634992119309751]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6362917992,3131699543,49527286,49527286,3231218449,49.21797745841512,0.7783737911170614,0.7783737911170614]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3966590113,2194152273,18933950,18933950,1772437840,55.315830738571705,0.47733568280590333,0.47733568280590333]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",7806804632,4695915212,199031539,199031539,3110889420,60.151565632262638,2.5494622753100811,2.5494622753100811]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",4766590113,3180480405,9818262,9818262,1586109708,66.724436748312456,0.20598083257090832,0.20598083257090832]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3667200000,2915225612,21164946,21164946,751974388,79.494590205061073,0.57714185209424085,0.57714185209424085]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3966590113,1962123427,37521582,37521582,2004466686,49.466251140227151,0.9459404912301812,0.9459404912301812]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5003965696,3210700333,21363333,21363333,1793265363,64.163116377207075,0.42692804663063783,0.42692804663063783]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3187004060,2781695663,34622168,34622168,405308397,87.282463738060002,1.0863546876058889,1.0863546876058889]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4166590113,3489404989,21302722,21302722,677185124,83.747258414329167,0.51127472158910681,0.51127472158910681]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",72713274000,58585516687,2644050189,2567183520,14127757313,80.570593873960348,3.6362689280089358,3.5305569104205099]
["Funcionamiento",22713274000,13178081453,2325034009,2318434009,9535192547,58.019295029857872,10.236454722467576,10.207396824429626]
["Gastos de Personal",11016293000,9551252300,1637929593,1637929593,1465040700,86.701146202266045,14.868246450961317,14.868246450961317]
["01-01-01-- SALARIO",6419739000,6419739000,1050650055,1050650055,0,100,16.365930998129365,16.365930998129365]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3038698000,1776427500,449537853,449537853,1262270500,58.460152999738703,14.793765388992258,14.793765388992258]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1355049000,1355049000,137704885,137704885,0,100,10.162354645477766,10.162354645477766]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",178757000,0,0,0,178757000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24050000,36800,36800,36800,24013200,0.15301455301455302,0.15301455301455302,0.15301455301455302]
["Adquisición de Bienes y Servicios",7334294000,3285089383,382724768,376124768,4049204617,44.79080580898448,5.2182905130337014,5.1283023014894136]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7334294000,3285089383,382724768,376124768,4049204617,44.79080580898448,5.2182905130337014,5.1283023014894136]
["Transferencias",3441187000,144540170,107180048,107180048,3296646830,4.2002997802793045,3.1146243432861977,3.1146243432861977]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2353229000,0,0,0,2353229000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",560000000,81992886,81992886,81992886,478007114,14.641586785714287,14.641586785714287,14.641586785714287]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",190749000,25338284,25187162,25187162,165410716,13.283573701565931,13.20434812240169,13.20434812240169]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",37209000,37209000,0,0,0,100,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",921500000,197199600,197199600,197199600,724300400,21.399848073792729,21.399848073792729,21.399848073792729]
["08-01--- IMPUESTOS",323957000,197199600,197199600,197199600,126757400,60.872152785709211,60.872152785709211,60.872152785709211]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26625000,0,0,0,26625000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",570918000,0,0,0,570918000,0,0,0]
["Inversión",50000000000,45407435234,319016180,248749511,4592564766,90.814870467999995,0.63803235999999997,0.49749902200000001]
["A-Inversión",50000000000,45407435234,319016180,248749511,4592564766,90.814870467999995,0.63803235999999997,0.49749902200000001]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2371609275,0,0,0,2371609275,0,0,0]
["2102-1900-9-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",45525728225,44227214111,290694280,220427611,1298514114,97.14773565491933,0.63852746860701093,0.48418250425471371]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1180221123,28321900,28321900,172941377,87.219467211070366,2.0930154360618181,2.0930154360618181]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",749500000,0,0,0,749500000,0,0,0]
["211100 Agencia Nacional de Hidrocarburos -ANH",3178706600000,1702284817671,1637179768969,1636508440602,1476421782329,53.552750595824108,51.504588972414126,51.483469427533826]
["Funcionamiento",2754945900000,1680701338759,1637011060290,1636341272839,1074244561241,61.006691229726137,59.420806059748756,59.396493878119351]
["Gastos de Personal",46327000000,5815526163,5815526163,5190605463,40511473837,12.553211222397307,12.553211222397307,11.2042771234917]
["01-01-01-- SALARIO",29588400000,3988799977,3988799977,3988799977,25599600023,13.480958676373172,13.480958676373172,13.480958676373172]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10838400000,1503274810,1503274810,878354110,9335125190,13.869896017862416,13.869896017862416,8.1040938699439025]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3808200000,323451376,323451376,323451376,3484748624,8.4935501286697122,8.4935501286697122,8.4935501286697122]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2092000000,0,0,0,2092000000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,7491914738,356495167,338605047,4266985262,63.712717499085805,3.0317050659500464,2.8795639643163904]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,7491914738,356495167,338605047,4266985262,63.712717499085805,3.0317050659500464,2.8795639643163904]
["Transferencias",2637666100000,1629851345084,1629851345084,1629851345084,1007814754916,61.791420266727471,61.791420266727471,61.791420266727471]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677900000,12677900000,12677900000,12677900000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3062800000,0,0,0,3062800000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2617140900000,1617140928918,1617140928918,1617140928918,999999971082,61.790365544247159,61.790365544247159,61.790365544247159]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",115500000,32516166,32516166,32516166,82983834,28.152524675324674,28.152524675324674,28.152524675324674]
["03-10--- SENTENCIAS Y CONCILIACIONES",4669000000,0,0,0,4669000000,0,0,0]
["Gastos de Comercialización y Producción",51189900000,37238988774,684129876,657153245,13950911226,72.746750382399654,1.3364548006540351,1.2837556725057091]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",51189900000,37238988774,684129876,657153245,13950911226,72.746750382399654,1.3364548006540351,1.2837556725057091]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8004000000,303564000,303564000,303564000,7700436000,3.7926536731634179,3.7926536731634179,3.7926536731634179]
["08-01--- IMPUESTOS",780000000,303564000,303564000,303564000,476436000,38.918461538461543,38.918461538461543,38.918461538461543]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7224000000,0,0,0,7224000000,0,0,0]
["Inversión",423760700000,21583478912,168708679,167167763,402177221088,5.0933177408853627,3.9812252292390493E-2,3.9448623480185865E-2]
["A-Inversión",423760700000,21583478912,168708679,167167763,402177221088,5.0933177408853627,3.9812252292390493E-2,3.9448623480185865E-2]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",44554708315,0,0,0,44554708315,0,0,0]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",12807858000,2874113936,30518076,30518076,9933744064,22.440238922074247,0.23827618950803481,0.23827618950803481]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",28000000000,1947643984,23418833,23418833,26052356016,6.9558713714285707,8.3638689285714288E-2,8.3638689285714288E-2]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",208697821240,15957495367,104274187,104274187,192740325873,7.6462203928085435,4.9964195304217349E-2,4.9964195304217349E-2]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",7700312445,0,0,0,7700312445,0,0,0]
["2102-1900-1-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",122000000000,804225625,10497583,8956667,121195774375,0.6592013319672132,8.6045762295081964E-3,7.3415303278688525E-3]
["211200 Agencia Nacional de Minería - ANM",217936562391,90074548178,12417258508,10288841992,127862014213,41.3306272200427,5.6976481466759097,4.7210261000358393]
["Funcionamiento",127513269391,40945424677,9785855127,9248309314,86567844714,32.110716690548571,7.6743817908026246,7.2528211049482776]
["Gastos de Personal",66028767000,6768798175,6765518041,6765518041,59259968825,10.251286647530462,10.246318912785393,10.246318912785393]
["01-01-01-- SALARIO",40450717000,5314533246,5311619435,5311619435,35136183754,13.138291828053381,13.131088467480071,13.131088467480071]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15971816000,1140016992,1140016992,1140016992,14831799008,7.1376792219494636,7.1376792219494636,7.1376792219494636]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5622916000,314247937,313881614,313881614,5308668063,5.5887005425654595,5.5821857200071987,5.5821857200071987]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3983318000,0,0,0,3983318000,0,0,0]
["Adquisición de Bienes y Servicios",33414990391,21429936502,1799004086,1261458273,11985053889,64.132702871499077,5.3838234425605105,3.7751268464819354]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33414990391,21429936502,1799004086,1261458273,11985053889,64.132702871499077,5.3838234425605105,3.7751268464819354]
["Transferencias",27391145000,12707620551,1182263551,1182263551,14683524449,46.393170314713025,4.3162253750253958,4.3162253750253958]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677893000,12677893000,1152536000,1152536000,0,100,9.0909112421125489,9.0909112421125489]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12627541000,0,0,0,12627541000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",85711000,29727551,29727551,29727551,55983449,34.683472366440718,34.683472366440718,34.683472366440718]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,0,0,0,2000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",678367000,39069449,39069449,39069449,639297551,5.7593380869057604,5.7593380869057604,5.7593380869057604]
["08-01--- IMPUESTOS",135634000,39069449,39069449,39069449,96564551,28.805055517053248,28.805055517053248,28.805055517053248]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2233000,0,0,0,2233000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",540500000,0,0,0,540500000,0,0,0]
["Inversión",90423293000,49129123501,2631403381,1040532678,41294169499,54.332375952068013,2.9100946157756056,1.1507352181920647]
["A-Inversión",90423293000,49129123501,2631403381,1040532678,41294169499,54.332375952068013,2.9100946157756056,1.1507352181920647]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15877724299,4865965212,200347141,107423526,11011759087,30.646490141578191,1.2618126957439242,0.67656752300936274]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16289238175,12522592624,855824904,260306375,3766645551,76.876478135233612,5.2539283593598753,1.5980266983848679]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7915000000,2044403781,122965614,43952563,5870596219,25.829485546430824,1.5535769298799746,0.55530717624763115]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5000000000,4005037003,225202833,101382124,994962997,80.100740059999993,4.5040566599999998,2.0276424800000004]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8232000000,5568194592,378184579,136254421,2663805408,67.640847813411071,4.5940789480077742,1.6551800413022351]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6065030248,4730512604,316659872,159280369,1334517644,77.996521213722389,5.221076549526221,2.62620897979073]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",10906000000,4577244275,67338712,22206102,6328755725,41.969964010636346,0.61744646983311946,0.20361362552723272]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6659889600,393500000,18050000,16050000,6266389600,5.908506351216392,0.27102551369620304,0.24099498586282872]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2899330678,2659404694,185341862,71394574,239925984,91.724780280478228,6.3925741001661622,2.4624501972727373]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10579080000,7762268716,261487864,122282624,2816811284,73.373759495154587,2.4717448398159387,1.1558909092284015]
["ORGANISMOS DE CONTROL",5015568652634,930054287935,458950623470,457742150034,4085514364699,18.543346773781437,9.1505202152696139,9.1264257701588818]
["250101 Procuraduría General de la Nación",2101646078008,299118833589,194338042268,193616193951,1802527244419,14.23259780602609,9.2469443024488278,9.2125974956979881]
["Funcionamiento",1440148078008,239611977238,192665512289,192040761176,1200536100770,16.638009722543888,13.378173760818626,13.334792727816508]
["Gastos de Personal",1258663000000,181346439862,181284614742,181190860059,1077316560138,14.407862935670629,14.40295096797157,14.395502216161116]
["01-01-01-- SALARIO",718032000000,94966118193,94906753542,94863489699,623065881807,13.225889402282906,13.217621713516948,13.211596377180962]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",302852000000,50165081589,50165081589,50165081589,252686918411,16.564223313367584,16.564223313367584,16.564223313367584]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",237779000000,36215240080,36212779611,36162288771,201563759920,15.230630156573962,15.229595385210636,15.208361028938636]
["Adquisición de Bienes y Servicios",112894540006,54391147132,7864970655,7550729923,58503392874,48.178722486587283,6.9666528200407223,6.6883039007898004]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",112894540006,54391147132,7864970655,7550729923,58503392874,48.178722486587283,6.9666528200407223,6.6883039007898004]
["Transferencias",58412538002,2372307031,2021307031,1884041004,56040230971,4.0612976462669268,3.4603992569725217,3.2254051415048801]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,351000000,0,0,0,100,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50008000000,0,0,0,50008000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2305000000,1029360585,1029360585,1006346338,1275639415,44.657726030368764,44.657726030368764,43.659277136659433]
["03-10--- SENTENCIAS Y CONCILIACIONES",5702538002,991946446,991946446,877694666,4710591556,17.394823947724742,17.394823947724742,15.391298851356607]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",3137000000,0,0,0,3137000000,0,0,0]
["07-01--- CESANTÍAS",3137000000,0,0,0,3137000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7041000000,1502083213,1494619861,1415130190,5538916787,21.333378966055957,21.227380499928987,20.098426217866781]
["08-01--- IMPUESTOS",1763000000,1169959046,1163630694,1162740720,593040954,66.361829041406693,66.002875439591605,65.952394781622232]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",12000000,1609895,474895,474895,10390105,13.415791666666665,3.9574583333333337,3.9574583333333337]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2900000000,0,0,0,2900000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",37000000,0,0,0,37000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2329000000,330514272,330514272,251914575,1998485728,14.191252554744526,14.191252554744526,10.816426577930443]
["Inversión",661498000000,59506856351,1672529979,1575432775,601991143649,8.9957726782242737,0.25283976353670001,0.23816138144030669]
["A-Inversión",661498000000,59506856351,1672529979,1575432775,601991143649,8.9957726782242737,0.25283976353670001,0.23816138144030669]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",424219000000,8987399553,0,0,415231600447,2.1185754416940306,0,0]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54046000000,48092744588,163715224,66618020,5953255412,88.984836228398038,0.30291829922658475,0.12326170299374606]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",183233000000,2426712210,1508814755,1508814755,180806287790,1.3243860057958992,0.82344051289887743,0.82344051289887743]
["250105 Instituto Estudios del Ministerio Público",744000000,231000000,367400,367400,513000000,31.048387096774192,4.938172043010753E-2,4.938172043010753E-2]
["Funcionamiento",744000000,231000000,367400,367400,513000000,31.048387096774192,4.938172043010753E-2,4.938172043010753E-2]
["Adquisición de Bienes y Servicios",740000000,231000000,367400,367400,509000000,31.216216216216214,4.9648648648648652E-2,4.9648648648648652E-2]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740000000,231000000,367400,367400,509000000,31.216216216216214,4.9648648648648652E-2,4.9648648648648652E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4000000,0,0,0,4000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4000000,0,0,0,4000000,0,0,0]
["250200 Defensoría del Pueblo",1193209530926,346626265571,97425749063,97127665877,846583265355,29.049907546581348,8.1650159957565833,8.1400343661036025]
["Funcionamiento",1107599530926,289974782549,94339736852,94041806072,817624748377,26.180471772732588,8.5174951973054736,8.4905964155995139]
["Gastos de Personal",427347000000,58951580457,58951580457,58951580457,368395419543,13.794780461077297,13.794780461077297,13.794780461077297]
["01-01-01-- SALARIO",294372000000,40556879037,40556879037,40556879037,253815120963,13.777424156169744,13.777424156169744,13.777424156169744]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109027000000,15594674453,15594674453,15594674453,93432325547,14.303497714327642,14.303497714327642,14.303497714327642]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23948000000,2800026967,2800026967,2800026967,21147973033,11.692111938366461,11.692111938366461,11.692111938366461]
["Adquisición de Bienes y Servicios",32848000000,18596156564,2007564702,2003564702,14251843436,56.612751351680465,6.1116801692644911,6.0995028677545058]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,18596156564,2007564702,2003564702,14251843436,56.612751351680465,6.1116801692644911,6.0995028677545058]
["Transferencias",644107530926,212214103525,33167649690,32897119889,431893427401,32.946999271986584,5.1493963503759366,5.1073956303081127]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",314070530926,187401643051,22446613649,22435413649,126668887875,59.668649108360569,7.1469977087053662,7.143431630739701]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",313980000000,24267854028,10372501928,10113172127,289712145972,7.7291082323714884,3.3035549805720112,3.2209606111854256]
["03-03-01-061- FONDO ESPECIAL COMISIÓN NACIONAL DE BÚSQUEDA (ART. 18 LEY 971 DE 2005)",642000000,0,0,0,642000000,0,0,0]
["03-03-01-068- COMISIÓN DE BÚSQUEDA DE PERSONAS DESAPARECIDAS LEY 589 DE 2000",369000000,206105000,10032667,10032667,162895000,55.855013550135503,2.7188799457994581,2.7188799457994581]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12905000000,0,0,0,12905000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1993000000,338501446,338501446,338501446,1654498554,16.984518113396891,16.984518113396891,16.984518113396891]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,0,0,0,148000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3297000000,212942003,212942003,189541024,3084057997,6.458659478313618,6.458659478313618,5.7488936609038515]
["08-01--- IMPUESTOS",984000000,212942003,212942003,189541024,771057997,21.640447459349595,21.640447459349595,19.262299186991868]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2313000000,0,0,0,2313000000,0,0,0]
["Inversión",85610000000,56651483022,3086012211,3085859805,28958516978,66.173908447611268,3.6047333383950475,3.6045553147996725]
["A-Inversión",85610000000,56651483022,3086012211,3085859805,28958516978,66.173908447611268,3.6047333383950475,3.6045553147996725]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28665349923,21332792087,1071625741,1071625741,7332557836,74.420134916557814,3.7384010447406668,3.7384010447406668]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,31363519081,1732927320,1732774914,8636480919,78.408797702499996,4.3323182999999998,4.3319372850000004]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4655269113,1795663090,189342935,189342935,2859606023,38.572702166359164,4.0672822645473552,4.0672822645473552]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12289380964,2159508764,92116215,92116215,10129872200,17.572152497558459,0.74955943891593402,0.74955943891593402]
["260101 Contraloría General de la República",1498564928818,245513959420,143641987313,143482800230,1253050969398,16.383271401770376,9.5853028821579507,9.574680247133017]
["Funcionamiento",1367874000000,192398996400,143319766124,143160579041,1175475003600,14.065549633957513,10.477556129000186,10.465918574444723]
["Gastos de Personal",1211595000000,135710672794,135710672794,135710672794,1075884327206,11.200993136650448,11.200993136650448,11.200993136650448]
["01-01-01-- SALARIO",853424000000,108073764254,108073764254,108073764254,745350235746,12.663548746461315,12.663548746461315,12.663548746461315]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",225264000000,17401822732,17401822732,17401822732,207862177268,7.7250793433482494,7.7250793433482494,7.7250793433482494]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80511000000,10235085808,10235085808,10235085808,70275914192,12.712655175069246,12.712655175069246,12.712655175069246]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",52396000000,0,0,0,52396000000,0,0,0]
["Adquisición de Bienes y Servicios",122669000000,54472619968,5429551692,5270364609,68196380032,44.406182465007461,4.4261807726483466,4.2964111625594077]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",122669000000,54472619968,5429551692,5270364609,68196380032,44.406182465007461,4.4261807726483466,4.2964111625594077]
["Transferencias",31937000000,1720754843,1704095843,1704095843,30216245157,5.3879664433102672,5.3358043742367789,5.3358043742367789]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",261000000,0,0,0,261000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",22025000000,0,0,0,22025000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4874000000,827520007,827520007,827520007,4046479993,16.978252092736973,16.978252092736973,16.978252092736973]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",69000000,16659000,0,0,52341000,24.143478260869568,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",4708000000,876575836,876575836,876575836,3831424164,18.618858028887001,18.618858028887001,18.618858028887001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1673000000,494948795,475445795,475445795,1178051205,29.584506575014942,28.418756425582785,28.418756425582785]
["08-01--- IMPUESTOS",1557000000,494948795,475445795,475445795,1062051205,31.788618818240206,30.536017662170838,30.536017662170838]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",73000000,0,0,0,73000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",43000000,0,0,0,43000000,0,0,0]
["Inversión",130690928818,53114963020,322221189,322221189,77575965798,40.641660060406963,0.24655206900298701,0.24655206900298701]
["A-Inversión",130690928818,53114963020,322221189,322221189,77575965798,40.641660060406963,0.24655206900298701,0.24655206900298701]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22215921960,638000000,22300000,22300000,21577921960,2.8718141932111827,0.10037845847744417,0.10037845847744417]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45727196496,22318195334,12666666,12666666,23409001162,48.807267980997459,2.7700508604563197E-2,2.7700508604563197E-2]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5364985692,3599249273,0,0,1765736419,67.087770212826882,0,0]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2122649347,2037150000,3000000,3000000,85499347,95.97204563623103,0.1413328114810854,0.1413328114810854]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",863792172,863792172,0,0,0,100,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3667390290,694100000,10533333,10533333,2973290290,18.926264867217064,0.28721603557498648,0.28721603557498648]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33811749927,20196932666,129076998,129076998,13614817261,59.733473451109262,0.38175190068150533,0.38175190068150533]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14105347277,1350660000,42526667,42526667,12754687277,9.5755175216591013,0.30149322923330957,0.30149322923330957]
["2501-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2811895657,1416883575,102117525,102117525,1395012082,50.388910110258756,3.6316256880224627,3.6316256880224627]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",158296177493,21009080854,15485549687,15456194837,137287096639,13.272007692623559,9.7826428485203216,9.7640985915048315]
["Funcionamiento",157254950824,21009080854,15485549687,15456194837,136245869970,13.359885169856051,9.8474163171698503,9.8287492737183193]
["Gastos de Personal",20920000000,2374002301,2374002301,2374002301,18545997699,11.34800335086042,11.34800335086042,11.34800335086042]
["01-01-01-- SALARIO",14944000000,1898325152,1898325152,1898325152,13045674848,12.702925267665952,12.702925267665952,12.702925267665952]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4060000000,295086398,295086398,295086398,3764913602,7.2681378817733995,7.2681378817733995,7.2681378817733995]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1916000000,180590751,180590751,180590751,1735409249,9.4254045407098133,9.4254045407098133,9.4254045407098133]
["Adquisición de Bienes y Servicios",7003220824,2360121286,165417418,139422568,4643099538,33.700512168799207,2.362019164569471,1.9908349530004767]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7003220824,2360121286,165417418,139422568,4643099538,33.700512168799207,2.362019164569471,1.9908349530004767]
["Transferencias",7305000000,3811908522,483081223,479721223,3493091478,52.182183737166319,6.6130215331964406,6.5670256399726217]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",406000000,0,0,0,406000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",128000000,17931340,17931340,17931340,110068660,14.008859374999998,14.008859374999998,14.008859374999998]
["03-04-02-016- SERVICIOS MÉDICOS, EDUCATIVOS, RECREATIVOS, Y CULTURALES PARA FUNCIONARIOS DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (ART. 90 Y 91 LEY 106 DE 1993) (NO DE PENSIONES)",6576000000,3793977182,465149883,461789883,2782022818,57.694300212895378,7.0734471259124092,7.0223522354014589]
["03-10--- SENTENCIAS Y CONCILIACIONES",195000000,0,0,0,195000000,0,0,0]
["Adquisición de Activos Financieros",26931730000,0,0,0,26931730000,0,0,0]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",26931730000,0,0,0,26931730000,0,0,0]
["Disminución de Pasivos",95028000000,12463048745,12463048745,12463048745,82564951255,13.115133166014228,13.115133166014228,13.115133166014228]
["07-01--- CESANTÍAS",95028000000,12463048745,12463048745,12463048745,82564951255,13.115133166014228,13.115133166014228,13.115133166014228]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",67000000,0,0,0,67000000,0,0,0]
["08-01--- IMPUESTOS",67000000,0,0,0,67000000,0,0,0]
["Inversión",1041226669,0,0,0,1041226669,0,0,0]
["A-Inversión",1041226669,0,0,0,1041226669,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",1041226669,0,0,0,1041226669,0,0,0]
["340101 Auditoria General de la República",63107937389,17555148501,8058927739,8058927739,45552788888,27.817655317728612,12.770069934823614,12.770069934823614]
["Funcionamiento",51919673120,10492098533,7864088966,7864088966,41427574587,20.208329333564954,15.146645757618746,15.146645757618746]
["Gastos de Personal",45042000000,7092764487,7044675709,7044675709,37949235513,15.747001658452112,15.640237354025132,15.640237354025132]
["01-01-01-- SALARIO",27872000000,4478410258,4478410258,4478410258,23393589742,16.067775035878302,16.067775035878302,16.067775035878302]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9971000000,1706761378,1658672600,1658672600,8264238622,17.117253816066594,16.63496740547588,16.63496740547588]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7199000000,907592851,907592851,907592851,6291407149,12.607207264897902,12.607207264897902,12.607207264897902]
["Adquisición de Bienes y Servicios",5633673120,3325662601,745742512,745742512,2308010519,59.031870152239151,13.237234325018843,13.237234325018843]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5633673120,3325662601,745742512,745742512,2308010519,59.031870152239151,13.237234325018843,13.237234325018843]
["Transferencias",1069000000,44892822,44892822,44892822,1024107178,4.1995156220767074,4.1995156220767074,4.1995156220767074]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",913000000,0,0,0,913000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",131000000,44892822,44892822,44892822,86107178,34.269329770992371,34.269329770992371,34.269329770992371]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,0,0,0,25000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",175000000,28778623,28777923,28777923,146221377,16.444927428571429,16.44452742857143,16.44452742857143]
["08-01--- IMPUESTOS",35000000,28778623,28777923,28777923,6221377,82.224637142857134,82.222637142857153,82.222637142857153]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",140000000,0,0,0,140000000,0,0,0]
["Inversión",11188264269,7063049968,194838773,194838773,4125214301,63.129094899644258,1.7414566577574644,1.7414566577574644]
["A-Inversión",11188264269,7063049968,194838773,194838773,4125214301,63.129094899644258,1.7414566577574644,1.7414566577574644]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4288264269,1649939448,82028589,82028589,2638324821,38.47569423198717,1.9128622644128375,1.9128622644128375]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,601800000,14499664,14499664,198200000,75.224999999999994,1.8124580000000001,1.8124580000000001]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2800000000,1966310520,98310520,98310520,833689480,70.225375714285704,3.5110900000000003,3.5110900000000003]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,2201000000,0,0,299000000,88.039999999999992,0,0]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,644000000,0,0,156000000,80.5,0,0]
["PLANEACIÓN",1626964606431,593776164189,92752187570,91341501792,1033188442242,36.495948457756583,5.7009345626433969,5.6142279574459701]
["030101 Departamento Nacional de Planeación",1034795112676,409242417420,14345007816,13463888631,625552695256,39.548159090323807,1.3862655167459705,1.301116372320519]
["Funcionamiento",109291555403,31262809809,12089199242,11788399405,78028745594,28.604963753806956,11.061421166001777,10.786194195454204]
["Gastos de Personal",72271081820,10610726198,10608086265,10425100011,61660355622,14.68184221239045,14.678189391741418,14.424995099651325]
["01-01-01-- SALARIO",44361473820,7164498585,7162987530,7068524343,37196975235,16.150271774266315,16.146865541628213,15.933925846740498]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19328825000,2564625583,2564602283,2564602283,16764199417,13.268398792994402,13.268278247643092,13.268278247643092]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8580783000,881602030,880496452,791973385,7699180970,10.274144329252936,10.261259980586853,9.2296167494271781]
["Adquisición de Bienes y Servicios",31258456253,20331594651,1218438772,1105086245,10926861602,65.043502105286137,3.8979492849492896,3.5353193262509257]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",31258456253,20331594651,1218438772,1105086245,10926861602,65.043502105286137,3.8979492849492896,3.5353193262509257]
["Transferencias",3336427330,310738687,257206005,252744949,3025688643,9.3135158139350214,7.7090246410372139,7.5753170682725468]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1403928000,191768008,191768008,191768008,1212159992,13.659390510054648,13.659390510054648,13.659390510054648]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",70876000,62454794,8922112,4461056,8421206,88.118395507647165,12.588340199785542,6.2941700998927708]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1164416000,0,0,0,1164416000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",234060000,56515885,56515885,56515885,177544115,24.145896351362897,24.145896351362897,24.145896351362897]
["03-10--- SENTENCIAS Y CONCILIACIONES",463147330,0,0,0,463147330,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2425590000,9750273,5468200,5468200,2415839727,0.40197531322276231,0.22543793468805529,0.22543793468805529]
["08-01--- IMPUESTOS",180934000,9750273,5468200,5468200,171183727,5.3888561574938931,3.0222069926050383,3.0222069926050383]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2244656000,0,0,0,2244656000,0,0,0]
["Inversión",925503557273,377979607611,2255808574,1675489226,547523949662,40.840427315559808,0.24373850929830559,0.18103541718811281]
["A-Inversión",925503557273,377979607611,2255808574,1675489226,547523949662,40.840427315559808,0.24373850929830559,0.18103541718811281]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",6500000000,1422306046,2466667,0,5077693954,21.881631476923076,3.7948723076923076E-2,0]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",12463725132,3147010920,146262008,86987759,9316714212,25.249360738229093,1.1735015531149633,0.69792745009004742]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",10045730000,2550226291,0,0,7495503709,25.386171945692347,0,0]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",312557962209,0,0,0,312557962209,0,0,0]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",51241372978,43305692653,663241474,455051209,7935680325,84.513138770877376,1.2943475856604321,0.88805428612416748]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47855224807,30911548766,237838352,178623478,16943676041,64.59388476528153,0.49699557981223885,0.37325804804049723]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",9038996695,5180961156,94524712,91801912,3858035539,57.317878640954632,1.0457434070341809,1.0156205948253199]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17051780927,8792274115,139285195,57961683,8259506812,51.562204280247379,0.81683664361095631,0.3399157146584188]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",10872410016,7877003781,1297800,0,2995406235,72.449473202427839,1.1936635926074701E-2,0]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2864237599,2827551071,60197632,60197632,36686528,98.719152069897817,2.1016982676652587,2.1016982676652587]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11839070879,648174670,784666,0,11190896209,5.4748778567558398,6.6277667227403036E-3,0]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34817065490,7130467906,139589487,120541803,27686597584,20.479807260172404,0.40092260802419505,0.34621471196250436]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12974225545,12118012506,369020156,289205813,856213039,93.40066167317427,2.8442557493708192,2.2290795854975247]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",357981299115,234495147782,0,0,123486151333,65.50485971242577,0,0]
["0301-1000-37-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12818542252,11733635085,244167796,200931840,1084907167,91.536423208881416,1.9048015850780846,1.567509284986363]
["0301-1000-42-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",14581913629,5839594863,157132629,134186097,8742318766,40.04683480902272,1.0775857887918092,0.92022282132528455]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",96095460424,52267927193,7007319081,6988409923,43827533231,54.39167153409673,7.2920396552363158,7.2723621825268179]
["Funcionamiento",27651481441,7002187708,3587958022,3581226826,20649293733,25.323011076063235,12.97564482993662,12.951301844862337]
["Gastos de Personal",21166956310,3067628209,2980591719,2980591719,18099328101,14.492533381149119,14.081342992104471,14.081342992104471]
["01-01-01-- SALARIO",13818259310,2052120476,2052120476,2052120476,11766138834,14.850788583153316,14.850788583153316,14.850788583153316]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5712363000,780706934,693670444,693670444,4931656066,13.666969938710128,12.14331869315728,12.14331869315728]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1636334000,234800799,234800799,234800799,1401533201,14.349197596578694,14.349197596578694,14.349197596578694]
["Adquisición de Bienes y Servicios",6229119131,3924695859,598092662,591361466,2304423272,63.005631718749036,9.6015608213931269,9.4935006629912522]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6229119131,3924695859,598092662,591361466,2304423272,63.005631718749036,9.6015608213931269,9.4935006629912522]
["Transferencias",65268000,9863640,9273641,9273641,55404360,15.112520683949255,14.208557026414169,14.208557026414169]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65268000,9863640,9273641,9273641,55404360,15.112520683949255,14.208557026414169,14.208557026414169]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",190138000,0,0,0,190138000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",68443978983,45265739485,3419361059,3407183097,23178239498,66.135458746843213,4.9958537037265103,4.9780611057785968]
["A-Inversión",68443978983,45265739485,3419361059,3407183097,23178239498,66.135458746843213,4.9958537037265103,4.9780611057785968]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",54415978983,31629257053,3013926923,3008793593,22786721930,58.124943526020623,5.5386799600565411,5.5292464625877109]
["0304-1000-4-20307B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SOSTENIBILIDAD Y CRECIMIENTO DE LAS UNIDADES ECONÓMICAS Y FORMAS DE ASOCIATIVIDAD DE LA EP",14028000000,13636482432,405434136,398389504,391517568,97.209027887082982,2.8901777587681776,2.8399593954947249]
["032400 Superintendencia de Servicios Públicos Domiciliarios",496074033331,132265819576,71399860673,70889203238,363808213755,26.66251621514466,14.392984892510835,14.290045129352688]
["Funcionamiento",462878497000,112171785886,70887212656,70462975459,350706711114,24.233527073088471,15.314431997907219,15.222780041778435]
["Gastos de Personal",137310781000,14238474354,14212881179,14212881179,123072306646,10.369523973503581,10.350885105664064,10.350885105664064]
["01-01-01-- SALARIO",82803998000,11256168727,11237253085,11237253085,71547829273,13.59375030055916,13.570906425315357,13.570906425315357]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",27023771000,2233837186,2233837186,2233837186,24789933814,8.2661934413224554,8.2661934413224554,8.2661934413224554]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10189275000,748468441,741790908,741790908,9440806559,7.3456496266908102,7.2801147088482745,7.2801147088482745]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",17293737000,0,0,0,17293737000,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,42489145407,1882807915,1458570718,9168854593,82.250852543652485,3.6447557299934181,2.8235137210112664]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,42489145407,1882807915,1458570718,9168854593,82.250852543652485,3.6447557299934181,2.8235137210112664]
["Transferencias",272067209000,55240642463,54599470162,54599470162,216826566537,20.304042764300934,20.068375885018909,20.068375885018909]
["03-03-01-055- FONDO EMPRESARIAL - LEY 812 DE 2003",69585750000,0,0,0,69585750000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30663166000,0,0,0,30663166000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",258080000,136402415,121743740,121743740,121677585,52.852764646621196,47.17286887786733,47.17286887786733]
["03-10--- SENTENCIAS Y CONCILIACIONES",31498085000,7864412890,7237899264,7237899264,23633672110,24.967908017265177,22.978854949435814,22.978854949435814]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",140062128000,47239827158,47239827158,47239827158,92822300842,33.727766265267654,33.727766265267654,33.727766265267654]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1842507000,203523662,192053400,192053400,1638983338,11.046018386904365,10.423482787310984,10.423482787310984]
["08-01--- IMPUESTOS",215072000,203523662,192053400,192053400,11548338,94.630478165451564,89.297258592471366,89.297258592471366]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1627435000,0,0,0,1627435000,0,0,0]
["Inversión",33195536331,20094033690,512648017,426227779,13101502641,60.532336304610254,1.5443281647516514,1.283991241322294]
["A-Inversión",33195536331,20094033690,512648017,426227779,13101502641,60.532336304610254,1.5443281647516514,1.283991241322294]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",135013000,0,0,0,135013000,0,0,0]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14726326460,7660930117,175902917,140484905,7065396343,52.022003843312866,1.194479271376957,0.95397114400246708]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1324840525,1054842977,28715063,20615063,269997548,79.620373704978562,2.1674354352951273,1.5560410940780967]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",5044372370,1946259000,49055329,44863329,3098113370,38.582778138561565,0.97247636379389646,0.889373854848864]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1247650000,40442679,36062009,752350000,62.382499999999993,2.0221339500000002,1.8031004499999999]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",820811250,615800000,35820000,35820000,205011250,75.023338191332058,4.3639752744616986,4.3639752744616986]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2265732000,1376049617,31308882,31308882,889682383,60.733114816756796,1.3818440133254948,1.3818440133254948]
["0303-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6878440726,6192501979,151403147,117073591,685938747,90.027699963929294,2.2011259968804739,1.7020367793164288]
["PRESIDENCIA DE LA REPÚBLICA",2806783878640,1863153677381,76632975607,75580584224,943630201259,66.3803754738599,2.7302770330906907,2.6927824689025162]
["020101 Presidencia de la República",1417615601013,897888250249,36300892126,35565525447,519727350764,63.337921056130227,2.5607006652621558,2.5088271758285945]
["Funcionamiento",1296301000000,879462030081,36049712336,35335316534,416838969919,67.843967572423381,2.7809677178371381,2.7258573845117762]
["Gastos de Personal",163157000000,163148819850,18819532407,18346674231,8180150,99.994986332183117,11.534615374761731,11.244797484018461]
["01-01-01-- SALARIO",97794000000,97794000000,11117229996,10835552689,0,100,11.368008258175347,11.079976981205391]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34983000000,34983000000,2129453488,2129453488,0,100,6.0871094188605896,6.0871094188605896]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",30380000000,30371819850,5572848923,5381668054,8180150,99.97307389730085,18.343808173140225,17.714509723502303]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",215877489732,85913030181,13132334747,13014810323,129964459551,39.797123029203412,6.0832348770143057,6.0287945441450006]
["Transferencias",915721510268,630369059950,4066725082,3942711880,285352450318,68.838511805353662,0.4441006393755903,0.43055796285118436]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",306000000000,74303086565,3689389498,3675544118,231696913435,24.282054433006536,1.2056828424836601,1.201158208496732]
["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",14286740649,8225203766,265148721,154980899,6061536883,57.572290056064837,1.8559077085126416,1.0847883559141105]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",547584769619,547584769619,0,0,0,100,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",360000000,195000000,112186863,112186863,165000000,54.166666666666664,31.163017500000002,31.163017500000002]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,0,0,0,200000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",6400000000,0,0,0,6400000000,0,0,0]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",40000000000,0,0,0,40000000000,0,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",890000000,61000000,0,0,829000000,6.8539325842696632,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1545000000,31120100,31120100,31120100,1513879900,2.0142459546925564,2.0142459546925564,2.0142459546925564]
["08-01--- IMPUESTOS",418180000,4000000,4000000,4000000,414180000,0.9565258979386867,0.9565258979386867,0.9565258979386867]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",174350000,27120100,27120100,27120100,147229900,15.55497562374534,15.55497562374534,15.55497562374534]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",902000000,0,0,0,902000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",50470000,0,0,0,50470000,0,0,0]
["Inversión",121314601013,18426220168,251179790,230208913,102888380845,15.188790149031984,0.20704827605465539,0.18976191742602438]
["A-Inversión",121314601013,18426220168,251179790,230208913,102888380845,15.188790149031984,0.20704827605465539,0.18976191742602438]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",9657123840,500000000,0,0,9157123840,5.1775249886409247,0,0]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13081300000,12610284716,79493313,66829121,471015284,96.399323584047465,0.60768664429376285,0.5108752264683174]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",84648428373,0,0,0,84648428373,0,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3269990288,850000000,0,0,2419990288,25.993960994908004,0,0]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1500000000,1488615920,4498181,2716363,11384080,99.241061333333334,0.29987873333333331,0.18109086666666668]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2989725453,0,0,0,2989725453,0,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1337758512,1078838374,359996,359996,258920138,80.64522590008383,2.6910387545341963E-2,2.6910387545341963E-2]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1010274547,0,0,0,1010274547,0,0,0]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",3500000000,1623600268,31208200,24683333,1876399732,46.388579085714291,0.8916628571428572,0.7052380857142857]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",320000000,274880890,135620100,135620100,45119110,85.900278125,42.381281250000001,42.381281250000001]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",108136784996,32051837917,8657206102,8653376972,76084947079,29.640087707606256,8.0057920182482132,8.002251012289749]
["Funcionamiento",49887000000,26781183164,8421985603,8418156473,23105816836,53.683691470723836,16.88212480806623,16.8744492011947]
["Gastos de Personal",15023000000,2210825481,2210825481,2210825481,12812174519,14.716271590228317,14.716271590228317,14.716271590228317]
["01-01-01-- SALARIO",9863000000,1530714631,1530714631,1530714631,8332285369,15.519767119537667,15.519767119537667,15.519767119537667]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3604000000,572735151,572735151,572735151,3031264849,15.891652358490566,15.891652358490566,15.891652358490566]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1556000000,107375699,107375699,107375699,1448624301,6.9007518637532126,6.9007518637532126,6.9007518637532126]
["Adquisición de Bienes y Servicios",4515500000,3055275340,893436154,889607024,1460224660,67.661949728712216,19.785985029343372,19.701185339386555]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4515500000,3055275340,893436154,889607024,1460224660,67.661949728712216,19.785985029343372,19.701185339386555]
["Transferencias",29957000000,21515082343,5317723968,5317723968,8441917657,71.819882975598361,17.751189932236205,17.751189932236205]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90000000,16923968,16923968,16923968,73076032,18.804408888888887,18.804408888888887,18.804408888888887]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29867000000,21498158375,5300800000,5300800000,8368841625,71.97963764355309,17.748016205176281,17.748016205176281]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",391500000,0,0,0,391500000,0,0,0]
["08-01--- IMPUESTOS",1500000,0,0,0,1500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",390000000,0,0,0,390000000,0,0,0]
["Inversión",58249784996,5270654753,235220499,235220499,52979130243,9.0483677379443286,0.40381350594882459,0.40381350594882459]
["A-Inversión",58249784996,5270654753,235220499,235220499,52979130243,9.0483677379443286,0.40381350594882459,0.40381350594882459]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1047240481,71640481,71640481,52759519,95.203680090909089,6.5127710000000008,6.5127710000000008]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1500000000,1177000000,20000000,20000000,323000000,78.466666666666669,1.3333333333333335,1.3333333333333335]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12530000000,2050314272,58780018,58780018,10479685728,16.363242394253792,0.46911426975259379,0.46911426975259379]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",798201391,712800000,64800000,64800000,85401391,89.300771464077783,8.1182519512797988,8.1182519512797988]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",41471583605,0,0,0,41471583605,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",850000000,283300000,20000000,20000000,566700000,33.329411764705881,2.3529411764705883,2.3529411764705883]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",699019000000,675685536578,2197309681,2197309681,23333463422,96.661970072058125,0.31434191073490136,0.31434191073490136]
["Funcionamiento",689019000000,671886353098,1995053001,1995053001,17132646902,97.513472501919395,0.2895497803398745,0.2895497803398745]
["Gastos de Personal",15561000000,1860864370,1860864370,1860864370,13700135630,11.958514041514041,11.958514041514041,11.958514041514041]
["01-01-01-- SALARIO",11035000000,1358773969,1358773969,1358773969,9676226031,12.313311907566833,12.313311907566833,12.313311907566833]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3783000000,369954733,369954733,369954733,3413045267,9.7794008194554589,9.7794008194554589,9.7794008194554589]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",743000000,132135668,132135668,132135668,610864332,17.784073755047107,17.784073755047107,17.784073755047107]
["Adquisición de Bienes y Servicios",3607000000,1601140001,130839904,130839904,2005859999,44.389797643471027,3.6273885223177156,3.6273885223177156]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3607000000,1601140001,130839904,130839904,2005859999,44.389797643471027,3.6273885223177156,3.6273885223177156]
["Transferencias",668447000000,668424348727,3348727,3348727,22651273,99.99661135841734,5.0097120639332659E-4,5.0097120639332659E-4]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,3348727,3348727,3348727,22651273,12.879719230769233,12.879719230769233,12.879719230769233]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",668421000000,668421000000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1404000000,0,0,0,1404000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1402000000,0,0,0,1402000000,0,0,0]
["Inversión",10000000000,3799183480,202256680,202256680,6200816520,37.991834799999999,2.0225667999999999,2.0225667999999999]
["A-Inversión",10000000000,3799183480,202256680,202256680,6200816520,37.991834799999999,2.0225667999999999,2.0225667999999999]
["0207-1000-12-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",2602449930,2117363480,184836680,184836680,485086450,81.360392589762526,7.1024106119882209,7.1024106119882209]
["0207-1000-13-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1916657491,1681820000,17420000,17420000,234837491,87.747550509012669,0.90887391627344238,0.90887391627344238]
["0207-1000-11-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4252472830,0,0,0,4252472830,0,0,0]
["0207-1000-14-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",1228419749,0,0,0,1228419749,0,0,0]
["021200 Agencia para la Reincorporación y la Normalización - ARN",359622000000,166331248701,18750603041,18437407467,193290751299,46.25168891252482,5.2139755190171906,5.1268853037355893]
["Funcionamiento",357622000000,166331248701,18750603041,18437407467,191290751299,46.510351348910298,5.2431346620174377,5.1555573949589233]
["Gastos de Personal",58956000000,7810053328,7810053328,7497464198,51145946672,13.247257832960175,13.247257832960175,12.717050339236041]
["01-01-01-- SALARIO",40836000000,5235477281,5235477281,5235477281,35600522719,12.820739741894407,12.820739741894407,12.820739741894407]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669000000,2137478486,2137478486,1824889356,12531521514,14.571398772922489,14.571398772922489,12.440448265048742]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3451000000,437097561,437097561,437097561,3013902439,12.665823268617793,12.665823268617793,12.665823268617793]
["Adquisición de Bienes y Servicios",7932000000,3810784119,937929825,937323381,4121215881,48.043168419062027,11.824632186081695,11.816986649016641]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7932000000,3810784119,937929825,937323381,4121215881,48.043168419062027,11.824632186081695,11.816986649016641]
["Transferencias",289969000000,154709761254,10002619888,10002619888,135259238746,53.35389688345996,3.44954801651211,3.44954801651211]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",213000000,61772910,49097772,49097772,151227090,29.001366197183099,23.050597183098592,23.050597183098592]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",289756000000,154647988344,9953522116,9953522116,135108011656,53.371798459393418,3.4351392606192799,3.4351392606192799]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",765000000,650000,0,0,764350000,8.4967320261437912E-2,0,0]
["08-01--- IMPUESTOS",23000000,650000,0,0,22350000,2.8260869565217392,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
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["A-Inversión",2000000000,0,0,0,2000000000,0,0,0]
["0211-1000-3-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1000000000,0,0,0,1000000000,0,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1000000000,0,0,0,1000000000,0,0,0]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",29111913356,22661594027,1180006928,1180006928,6450319329,77.843025121292541,4.0533472107108999,4.0533472107108999]
["Funcionamiento",14111913356,7661594027,1180006928,1180006928,6450319329,54.29167423099647,8.3617784366447605,8.3617784366447605]
["Gastos de Personal",5880000000,692303958,692303958,692303958,5187696042,11.773876836734694,11.773876836734694,11.773876836734694]
["01-01-01-- SALARIO",3451000000,423714046,423714046,423714046,3027285954,12.278007707910749,12.278007707910749,12.278007707910749]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1332000000,171043159,171043159,171043159,1160956841,12.841078003003004,12.841078003003004,12.841078003003004]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1097000000,97546753,97546753,97546753,999453247,8.8921379216043768,8.8921379216043768,8.8921379216043768]
["Adquisición de Bienes y Servicios",4590000000,3746629041,486668942,486668942,843370959,81.625905032679739,10.602809193899782,10.602809193899782]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4590000000,3746629041,486668942,486668942,843370959,81.625905032679739,10.602809193899782,10.602809193899782]
["Transferencias",19913356,1034028,1034028,1034028,18879328,5.1926355356676197,5.1926355356676197,5.1926355356676197]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19913356,1034028,1034028,1034028,18879328,5.1926355356676197,5.1926355356676197,5.1926355356676197]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3622000000,3221627000,0,0,400373000,88.946079514080623,0,0]
["08-01--- IMPUESTOS",3435000000,3221627000,0,0,213373000,93.788267831149923,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",187000000,0,0,0,187000000,0,0,0]
["Inversión",15000000000,15000000000,0,0,0,100,0,0]
["A-Inversión",15000000000,15000000000,0,0,0,100,0,0]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",15000000000,15000000000,0,0,0,100,0,0]
["021401 Agencia de Renovación del Territorio - ART",139501579275,67908813524,9168724733,9168724733,71592765751,48.679601963595765,6.5724881256904313,6.5724881256904313]
["Funcionamiento",71193000000,14889680404,8818529854,8818529854,56303319596,20.914528681190568,12.386793440366329,12.386793440366329]
["Gastos de Personal",59430000000,7589229360,7589229360,7589229360,51840770640,12.770030893488137,12.770030893488137,12.770030893488137]
["01-01-01-- SALARIO",42136000000,4937450516,4937450516,4937450516,37198549484,11.717890915131953,11.717890915131953,11.717890915131953]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14536000000,2058972376,2058972376,2058972376,12477027624,14.164642102366537,14.164642102366537,14.164642102366537]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2758000000,592806468,592806468,592806468,2165193532,21.494070630891951,21.494070630891951,21.494070630891951]
["Adquisición de Bienes y Servicios",10892000000,7248326301,1191044956,1191044956,3643673699,66.547248448402499,10.935043665075286,10.935043665075286]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10892000000,7248326301,1191044956,1191044956,3643673699,66.547248448402499,10.935043665075286,10.935043665075286]
["Transferencias",529000000,52124743,38255538,38255538,476875257,9.8534485822306248,7.2316706994328923,7.2316706994328923]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267000000,52124743,38255538,38255538,214875257,19.522375655430714,14.327916853932585,14.327916853932585]
["03-10--- SENTENCIAS Y CONCILIACIONES",262000000,0,0,0,262000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",342000000,0,0,0,342000000,0,0,0]
["08-01--- IMPUESTOS",16000000,0,0,0,16000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272000000,0,0,0,272000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,0,0,0,54000000,0,0,0]
["Inversión",68308579275,53019133120,350194879,350194879,15289446155,77.617092439520661,0.5126660263129883,0.5126660263129883]
["A-Inversión",68308579275,53019133120,350194879,350194879,15289446155,77.617092439520661,0.5126660263129883,0.5126660263129883]
["0212-1000-12-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",60308579275,46983401424,110031195,110031195,13325177851,77.905004542987555,0.18244700227188365,0.18244700227188365]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,18566380,0,0,1481433620,1.2377586666666667,0,0]
["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",5000000000,4716690445,182763558,182763558,283309555,94.333808900000008,3.6552711600000003,3.6552711600000003]
["0212-1000-15-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",1500000000,1300474871,57400126,57400126,199525129,86.698324733333337,3.8266750666666667,3.8266750666666667]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",53777000000,626396385,378232996,378232996,53150603615,1.1648035126541085,0.7033359912230136,0.7033359912230136]
["Funcionamiento",3777000000,626396385,378232996,378232996,3150603615,16.584495234312946,10.014111622981202,10.014111622981202]
["Gastos de Personal",2576000000,346951816,346951816,346951816,2229048184,13.468626397515528,13.468626397515528,13.468626397515528]
["01-01-01-- SALARIO",1759000000,204214879,204214879,204214879,1554785121,11.609714553723707,11.609714553723707,11.609714553723707]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629000000,97332333,97332333,97332333,531667667,15.474138791732909,15.474138791732909,15.474138791732909]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",188000000,45404604,45404604,45404604,142595396,24.151385106382978,24.151385106382978,24.151385106382978]
["Adquisición de Bienes y Servicios",1134000000,279444516,31281127,31281127,854555484,24.642373544973545,2.7584768077601409,2.7584768077601409]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1134000000,279444516,31281127,31281127,854555484,24.642373544973545,2.7584768077601409,2.7584768077601409]
["Transferencias",57000000,53,53,53,56999947,9.2982456140350872E-5,9.2982456140350872E-5,9.2982456140350872E-5]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",57000000,53,53,53,56999947,9.2982456140350872E-5,9.2982456140350872E-5,9.2982456140350872E-5]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10000000,0,0,0,10000000,0,0,0]
["Inversión",50000000000,0,0,0,50000000000,0,0,0]
["A-Inversión",50000000000,0,0,0,50000000000,0,0,0]
["0212-1000-2-20114D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ESTRATEGIA DE POLÍTICA EXTERIOR PARA EL CAMBIO DEL PARADIGMA DEL FENÓMENO DE LAS DROGAS",50000000000,0,0,0,50000000000,0,0,0]
["RAMA JUDICIAL",10926789188090,1458788988261,1042170020826,1037307093635,9468000199829,13.350573193551252,9.5377516934429938,9.4932470626013892]
["270101 Rama Judicial",10926789188090,1458788988261,1042170020826,1037307093635,9468000199829,13.350573193551252,9.5377516934429938,9.4932470626013892]
["Funcionamiento",9459483033632,1238627427711,1039514315855,1036497943119,8220855605921,13.094028746679035,10.989123952748136,10.957236663291875]
["Gastos de Personal",8181837676951,953875345742,951595196039,951468039262,7227962331209,11.658448668923803,11.630580238956982,11.629026104274523]
["01-01-01-- SALARIO",3510761688531,423609034435,423062891032,423020862083,3087152654096,12.066015070713892,12.050458805394486,12.049261659227108]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1946361821306,197073346759,195917956924,195902344751,1749288474547,10.125216421824627,10.065854908340729,10.065052787541342]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2385227747816,306643320696,306278906424,306210041598,2078584427120,12.855934657676762,12.840656692193855,12.837769553803694]
["01-02-01-- SALARIO",160937976630,13054178339,12990544785,12990109702,147883798291,8.1113100912234319,8.0717709126327293,8.0715005705984186]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98293262810,8700410368,8659344810,8659131605,89592852442,8.851481901478655,8.8097032924203926,8.8094863853873946]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",80255179858,4795055145,4685552064,4685549523,75460124713,5.9747609481209318,5.8383173176988832,5.838314151548107]
["Adquisición de Bienes y Servicios",632606288973,242952138696,47970150156,47017786634,389654150277,38.404951536352705,7.582939182264024,7.432393173063562]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",632606288973,242952138696,47970150156,47017786634,389654150277,38.404951536352705,7.582939182264024,7.432393173063562]
["Transferencias",602635251457,37418082073,36099016033,34162163596,565217169384,6.2090762169212237,5.9901932297725509,5.6687960940561704]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",972748980,0,0,0,972748980,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",195000000000,0,0,0,195000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,6305840424,5636039639,5636039639,16511409976,27.636285325597338,24.700783574693997,24.700783574693997]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,0,0,0,13000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",383832252077,31112241649,30462976394,28526123957,352720010428,8.1056871799190606,7.9365337928634689,7.4319247021684411]
["Disminución de Pasivos",14913232000,202775446,163127019,163127019,14710456554,1.3597015455804617,1.0938408186769977,1.0938408186769977]
["07-01--- CESANTÍAS",14913232000,202775446,163127019,163127019,14710456554,1.3597015455804617,1.0938408186769977,1.0938408186769977]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,4179085754,3686826608,3686826608,23311498497,15.201880454206721,13.411234095055246,13.411234095055246]
["08-01--- IMPUESTOS",6753886276,4179085754,3686826608,3686826608,2574800522,61.876756332874919,54.588224576732571,54.588224576732571]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,0,0,0,50000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20686697975,0,0,0,20686697975,0,0,0]
["Servicio de la Deuda",17695578134,0,0,0,17695578134,0,0,0]
["Servicio de la Deuda Pública Interna",17695578134,0,0,0,17695578134,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",17695578134,0,0,0,17695578134,0,0,0]
["Inversión",1449610576324,220161560550,2655704971,809150516,1229449015774,15.187634813502635,0.18320126897352521,5.5818474921167247E-2]
["A-Inversión",1449610576324,220161560550,2655704971,809150516,1229449015774,15.187634813502635,0.18320126897352521,5.5818474921167247E-2]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",14600000000,14600000000,0,0,0,100,0,0]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",580924536676,13220928279,1817304300,43415473,567703608397,2.2758426343375011,0.31282966810086182,7.4735133840996941E-3]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5700000000,2304413899,0,0,3395586101,40.428314017543862,0,0]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",162528139336,48870749941,86111296,58422418,113657389395,30.06910073582263,5.2982392065646658E-2,3.5946032630830363E-2]
["2701-0800-40-20111A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO",643797900312,113501540434,752289375,707312625,530296359878,17.62999543474659,0.11685179069944503,0.1098656309157298]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",42060000000,27663927997,0,0,14396072003,65.772534467427477,0,0]
["REGISTRADURÍA",6959731874583,2521067825458,193974681762,193348742670,4438664049125,36.223634342365415,2.7870999236392597,2.7781061994085041]
["280101 Registraduría Nacional del Estado Civil",5586159608738,2009004935415,113397499381,113286278382,3577154673323,35.963973035651684,2.0299724197572337,2.0279814097111544]
["Funcionamiento",5370847552000,1794241627550,113397499381,113286278382,3576605924450,33.407048146094915,2.111352040494483,2.1092812127913474]
["Gastos de Personal",1066346950052,80949023655,74966962759,74966962759,985397926397,7.5912463247587993,7.0302599688913876,7.0302599688913876]
["01-01-01-- SALARIO",392320667383,51075001552,51065004350,51065004350,341245665831,13.018687466224774,13.016139244111805,13.016139244111805]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",107470787195,15314054071,15314054071,15314054071,92156733124,14.249503954235923,14.249503954235923,14.249503954235923]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80589104474,6116374164,6116374164,6116374164,74472730310,7.5895795144035754,7.5895795144035754,7.5895795144035754]
["01-02-01-- SALARIO",369236429425,6588592880,818619097,818619097,362647836545,1.7843832176202667,0.2217059400869002,0.2217059400869002]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19803624999,216668331,14578420,14578420,19586956668,1.0940841942368673,7.3614906365557564E-2,7.3614906365557564E-2]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96926336576,1638332657,1638332657,1638332657,95288003919,1.6902863709445806,1.6902863709445806,1.6902863709445806]
["Adquisición de Bienes y Servicios",2131307850980,1708087985793,34099712332,33988491333,423219865187,80.142715422720428,1.5999430732787174,1.5947246343305916]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2131307850980,1708087985793,34099712332,33988491333,423219865187,80.142715422720428,1.5999430732787174,1.5947246343305916]
["Transferencias",2098358910452,531282660,521815010,521815010,2097827627792,2.5318960324359301E-2,2.4867767253772505E-2,2.4867767253772505E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2092864598885,0,0,0,2092864598885,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1644963000,171260000,171260000,171260000,1473703000,10.411176421597325,10.411176421597325,10.411176421597325]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1808119000,360022660,350555010,350555010,1448096340,19.911447200101321,19.387828455981047,19.387828455981047]
["03-10--- SENTENCIAS Y CONCILIACIONES",2041229567,0,0,0,2041229567,0,0,0]
["Disminución de Pasivos",68039411516,4673335442,3809009280,3809009280,63366076074,6.8685712264001992,5.5982396013291229,5.5982396013291229]
["07-01--- CESANTÍAS",68039411516,4673335442,3809009280,3809009280,63366076074,6.8685712264001992,5.5982396013291229,5.5982396013291229]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6794429000,0,0,0,6794429000,0,0,0]
["08-01--- IMPUESTOS",827346000,0,0,0,827346000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5967083000,0,0,0,5967083000,0,0,0]
["Inversión",215312056738,214763307865,0,0,548748873,99.745137879729725,0,0]
["A-Inversión",215312056738,214763307865,0,0,548748873,99.745137879729725,0,0]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",195000000000,194451251127,0,0,548748873,99.718590321538457,0,0]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20312056738,20312056738,0,0,0,100,0,0]
["280200 Fondo Rotatorio de la Registraduría",245955087845,116736283228,4825458134,4470776502,129218804617,47.462438874843194,1.9619265355636744,1.8177206827359744]
["Funcionamiento",72704515000,35231995130,4790794484,4436112852,37472519870,48.459157082610346,6.5894043636767261,6.1015644654255654]
["Adquisición de Bienes y Servicios",70000000000,35025180915,4590087591,4235405959,34974819085,50.035972735714282,6.5572679871428576,6.0505799414285715]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,35025180915,4590087591,4235405959,34974819085,50.035972735714282,6.5572679871428576,6.0505799414285715]
["Transferencias",322000000,0,0,0,322000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",322000000,0,0,0,322000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2382515000,206814215,200706893,200706893,2175700785,8.6805000178382929,8.4241607293133516,8.4241607293133516]
["08-01--- IMPUESTOS",1887000000,206814215,200706893,200706893,1680185785,10.959947800741919,10.636295336512983,10.636295336512983]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",456282000,0,0,0,456282000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",39233000,0,0,0,39233000,0,0,0]
["Inversión",173250572845,81504288098,34663650,34663650,91746284747,47.044166584614103,2.0007812632753665E-2,2.0007812632753665E-2]
["A-Inversión",173250572845,81504288098,34663650,34663650,91746284747,47.044166584614103,2.0007812632753665E-2,2.0007812632753665E-2]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31522051860,13102945424,0,0,18419106436,41.567552398538567,0,0]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3687551410,0,0,0,3687551410,0,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,0,0,0,1500000000,0,0,0]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2588948031,2213103600,0,0,375844431,85.482735593775999,0,0]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,746685500,34663650,34663650,14328268312,4.9531528209766167,0.22994199804716459,0.22994199804716459]
["2899-1000-22-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2776747295,0,0,0,2776747295,0,0,0]
["2899-1000-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11390786538,0,0,0,11390786538,0,0,0]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",64235438389,28759001924,0,0,35476436465,44.771239436150303,0,0]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3406473250,2284489081,0,0,1121984169,67.063173943902243,0,0]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2587951413,918391722,0,0,1669559691,35.487208816466293,0,0]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33479670847,33479670847,0,0,0,100,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",15943944000,37500000,1500000,1500000,15906444000,0.23519901976574933,9.4079607906299729E-3,9.4079607906299729E-3]
["Funcionamiento",15943944000,37500000,1500000,1500000,15906444000,0.23519901976574933,9.4079607906299729E-3,9.4079607906299729E-3]
["Adquisición de Bienes y Servicios",40565000,37500000,1500000,1500000,3065000,92.44422531739184,3.6977690126956739,3.6977690126956739]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40565000,37500000,1500000,1500000,3065000,92.44422531739184,3.6977690126956739,3.6977690126956739]
["Adquisición de Activos Financieros",15864163000,0,0,0,15864163000,0,0,0]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",15864163000,0,0,0,15864163000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39216000,0,0,0,39216000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",39216000,0,0,0,39216000,0,0,0]
["280400 Consejo Nacional Electoral",1111673234000,395289106815,75750224247,75590187786,716384127185,35.558030428840922,6.8140728705356226,6.799676872133813]
["Funcionamiento",1103673234000,395289106815,75750224247,75590187786,708384127185,35.815773603783889,6.8634648293917033,6.8489644812750798]
["Gastos de Personal",141818948616,11912278162,11910153797,11850733450,129906670454,8.3996379032921826,8.3981399617119266,8.3562412256263201]
["01-01-01-- SALARIO",26552724989,3357238545,3357238545,3357238545,23195486444,12.643668574094763,12.643668574094763,12.643668574094763]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8093849584,1157437636,1157437636,1157437636,6936411948,14.300211833538812,14.300211833538812,14.300211833538812]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9598942000,1265182244,1265182244,1265182244,8333759756,13.180434302030369,13.180434302030369,13.180434302030369]
["01-02-01-- SALARIO",74024087889,4791898411,4789774046,4730353699,69232189478,6.4734312136145586,6.4705613842649754,6.3902897474308924]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4406643989,2916841,2916841,2916841,4403727148,6.6191891318679433E-2,6.6191891318679433E-2,6.6191891318679433E-2]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19142700165,1337604485,1337604485,1337604485,17805095680,6.9875434158742147,6.9875434158742147,6.9875434158742147]
["Adquisición de Bienes y Servicios",411399182388,383119852181,63583093978,63482477864,28279330207,93.126060668655114,15.455328231069096,15.430871178574249]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",411399182388,383119852181,63583093978,63482477864,28279330207,93.126060668655114,15.455328231069096,15.430871178574249]
["Transferencias",537661854838,117288486,117288486,117288486,537544566352,2.1814544763518618E-2,2.1814544763518618E-2,2.1814544763518618E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",59271784162,0,0,0,59271784162,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1017320676,117288486,117288486,117288486,900032190,11.529155827360773,11.529155827360773,11.529155827360773]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",400904573534,0,0,0,400904573534,0,0,0]
["03-06-01-003- ANTICIPOS FINANCIACIÓN ESTATAL CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011 Y ART. TRANSITORIO 8 ACTO LEGISLATIVO 02 /2021)",76468176466,0,0,0,76468176466,0,0,0]
["Disminución de Pasivos",9407017479,139687986,139687986,139687986,9267329493,1.4849338412715412,1.4849338412715412,1.4849338412715412]
["07-01--- CESANTÍAS",9407017479,139687986,139687986,139687986,9267329493,1.4849338412715412,1.4849338412715412,1.4849338412715412]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3386230679,0,0,0,3386230679,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3386230679,0,0,0,3386230679,0,0,0]
["Inversión",8000000000,0,0,0,8000000000,0,0,0]
["A-Inversión",8000000000,0,0,0,8000000000,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,0,0,0,8000000000,0,0,0]
["RELACIONES EXTERIORES",1900584244240,747150406806,304205940130,302743431275,1153433837434,39.311617418188597,16.005917183199895,15.928966694978582]
["110101 Ministerio de Relaciones Exteriores",732652960750,98034170147,84671258230,84409652421,634618790603,13.380710295177769,11.556802847466006,11.521096200115233]
["Funcionamiento",732652960750,98034170147,84671258230,84409652421,634618790603,13.380710295177769,11.556802847466006,11.521096200115233]
["Gastos de Personal",712984000000,96368265634,84015480915,83850546560,616615734366,13.516189091760825,11.783641836983719,11.760508869764259]
["01-01-01-- SALARIO",300000000000,42932078042,42932078042,42879334667,257067921958,14.310692680666667,14.310692680666667,14.293111555666666]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",110500000000,19690263199,8458384272,8458384272,90809736801,17.819242714027151,7.6546463999999999,7.6546463999999999]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",191700000000,30478195341,29357289549,29245098569,161221804659,15.89890210798122,15.314183384976527,15.255659138758476]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",87784000000,0,0,0,87784000000,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",23000000000,3267729052,3267729052,3267729052,19732270948,14.207517617391305,14.207517617391305,14.207517617391305]
["Adquisición de Bienes y Servicios",14007372680,1529656926,519529728,422858274,12477715754,10.920370014742836,3.7089734089947841,3.0188264684623212]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14007372680,1529656926,519529728,422858274,12477715754,10.920370014742836,3.7089734089947841,3.0188264684623212]
["Transferencias",4295588070,136247587,136247587,136247587,4159340483,3.1718029005514023,3.1718029005514023,3.1718029005514023]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1872000000,136247587,136247587,136247587,1735752413,7.2781830662393157,7.2781830662393157,7.2781830662393157]
["03-10--- SENTENCIAS Y CONCILIACIONES",2423588070,0,0,0,2423588070,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1366000000,0,0,0,1366000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1366000000,0,0,0,1366000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",900361513937,579664640610,190974539097,190974539097,320696873327,64.381321462232137,21.210873203800983,21.210873203800983]
["Funcionamiento",767902513937,550627170690,180367253362,180367253362,217275343247,71.705348100367644,23.488300935136362,23.488300935136362]
["Adquisición de Bienes y Servicios",603138513937,541834055091,172456286872,172456286872,61304458846,89.8357578848955,28.593147823754077,28.593147823754077]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",603138513937,541834055091,172456286872,172456286872,61304458846,89.8357578848955,28.593147823754077,28.593147823754077]
["Transferencias",162441000000,8397284607,7515135498,7515135498,154043715393,5.1694366613108755,4.6263784992705048,4.6263784992705048]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",13524000000,8397284607,7515135498,7515135498,5126715393,62.091722914818106,55.568881233362909,55.568881233362909]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26297000000,0,0,0,26297000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",122330000000,0,0,0,122330000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",290000000,0,0,0,290000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2323000000,395830992,395830992,395830992,1927169008,17.039646663796816,17.039646663796816,17.039646663796816]
["08-01--- IMPUESTOS",512000000,352687368,352687368,352687368,159312632,68.884251562499998,68.884251562499998,68.884251562499998]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,43143624,43143624,43143624,3856376,91.79494468085106,91.79494468085106,91.79494468085106]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1764000000,0,0,0,1764000000,0,0,0]
["Inversión",132459000000,29037469920,10607285735,10607285735,103421530080,21.921855004189975,8.0079766078560155,8.0079766078560155]
["A-Inversión",132459000000,29037469920,10607285735,10607285735,103421530080,21.921855004189975,8.0079766078560155,8.0079766078560155]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3330000000,2673077680,2290780888,2290780888,656922320,80.272603003003013,68.79221885885886,68.79221885885886]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",32000000000,10553177104,8155963372,8155963372,21446822896,32.978678449999997,25.4873855375,25.4873855375]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",5000000000,2631920400,37350089,37350089,2368079600,52.638408000000005,0.74700178000000006,0.74700178000000006]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",21068000000,594279636,0,0,20473720364,2.8207691095500285,0,0]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1196000000,1041001683,43992037,43992037,154998317,87.040274498327761,3.6782639632107026,3.6782639632107026]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30720000000,54327084,54327084,54327084,30665672916,0.17684597656250001,0.17684597656250001,0.17684597656250001]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",18069000000,0,0,0,18069000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3153000000,0,0,0,3153000000,0,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",827000000,559566666,23133332,23133332,267433334,67.662232889963718,2.7972590084643287,2.7972590084643287]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7517000000,6035513000,1738933,1738933,1481487000,80.291512571504583,2.3133337767726487E-2,2.3133337767726487E-2]
["1102-1002-3-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3708000000,580000000,0,0,3128000000,15.641855447680692,0,0]
["1103-1002-12-53108B- 5. CONVERGENCIA REGIONAL / B. MECANISMOS DE PROTECCIÓN PARA LA POBLACIÓN MIGRANTE EN TRÁNSITO, REFUGIADOS Y CON VOCACIÓN DE PERMANENCIA EN EL TERRITORIO NACIONAL",5871000000,4314606667,0,0,1556393333,73.490149327201507,0,0]
["110400 UAE Migración Colombia",267569769553,69451596049,28560142803,27359239757,198118173504,25.956443496971016,10.673904922335717,10.225086265427569]
["Funcionamiento",198935807966,43594348158,27075181178,25889578965,155341459808,21.913776410454314,13.610008904293089,13.014036653182504]
["Gastos de Personal",160297000000,22461832686,22369096433,21445454688,137835167314,14.012634476003919,13.95478170708123,13.378575199785397]
["01-01-01-- SALARIO",100074000000,14306221274,14213485021,14180693979,85767778726,14.295642498551073,14.202974819633472,14.170208025061454]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,7144369411,7144369411,6277938446,33463630589,17.593502292651696,17.593502292651696,15.459856299251379]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10553000000,1011242001,1011242001,986822263,9541757999,9.5825073533592349,9.5825073533592349,9.3511064436653086]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9062000000,0,0,0,9062000000,0,0,0]
["Adquisición de Bienes y Servicios",35329807966,20572884652,4190839997,4014579529,14756923314,58.230955208696642,11.86205144684935,11.363151288179861]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35329807966,20572884652,4190839997,4014579529,14756923314,58.230955208696642,11.86205144684935,11.363151288179861]
["Transferencias",2466000000,321232588,276846516,276846516,2144767412,13.026463422546634,11.226541605839415,11.226541605839415]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",889000000,124152384,79766312,79766312,764847616,13.965397525309337,8.9725885264341958,8.9725885264341958]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",469000000,168091617,168091617,168091617,300908383,35.840430063965883,35.840430063965883,35.840430063965883]
["03-04-02-085- COMPENSACIÓN POR MUERTE",148000000,0,0,0,148000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",960000000,28988587,28988587,28988587,931011413,3.0196444791666668,3.0196444791666668,3.0196444791666668]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",843000000,238398232,238398232,152698232,604601768,28.279742823250299,28.279742823250299,18.113669276393832]
["08-01--- IMPUESTOS",345000000,238398232,238398232,152698232,106601768,69.10093681159421,69.10093681159421,44.26035710144928]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,0,0,0,26000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",465000000,0,0,0,465000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",68633961587,25857247891,1484961625,1469660792,42776713696,37.674129968766998,2.1635959671622214,2.1413025825954497]
["A-Inversión",68633961587,25857247891,1484961625,1469660792,42776713696,37.674129968766998,2.1635959671622214,2.1413025825954497]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10368889587,4582129510,450168444,449567611,5786760077,44.19113031876477,4.3415299220120822,4.3357353478201324]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",7002000000,1265678444,61372130,61372130,5736321556,18.075956069694374,0.87649428734647239,0.87649428734647239]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41995072000,11526126464,268461514,259644847,30468945536,27.446378622710775,0.63926908852543463,0.61827456088181021]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464000000,958960491,41115349,41115349,505039509,65.502765778688527,2.8084254781420763,2.8084254781420763]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3804000000,3591152994,144590862,140557529,212847006,94.404652839116721,3.8010216088328073,3.6949928759200841]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3933199988,519253326,517403326,66800012,98.329999700000002,12.981333149999999,12.935083150000001]
["SALUD Y PROTECCIÓN SOCIAL",78200488094091,15763608395485,10362158544556,10353747254868,62436879698606,20.157941183842983,13.250759422483691,13.240003364698119]
["190101 Ministerio de Salud y Protección Social",75864071381288,15174099926032,10146577329515,10146567334959,60689971455256,20.001694675425391,13.374680721416793,13.374667547122534]
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["01-01-01-- SALARIO",131523299558,8903357811,8903357811,8903357811,122619941747,6.7694148800408858,6.7694148800408858,6.7694148800408858]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",46789797013,4446470066,4446470066,4446470066,42343326947,9.5030762043370274,9.5030762043370274,9.5030762043370274]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18567984376,1020801541,1020801541,1020801541,17547182835,5.4976432569570362,5.4976432569570362,5.4976432569570362]
["Adquisición de Bienes y Servicios",27497392212,16973940552,2439587978,2439587978,10523451660,61.729273893080261,8.8720703374022207,8.8720703374022207]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27497392212,16973940552,2439587978,2439587978,10523451660,61.729273893080261,8.8720703374022207,8.8720703374022207]
["Transferencias",73234185554882,13756452741500,10123295188078,10123295188078,59477732813382,18.784195710336476,13.823182590719959,13.823182590719959]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",241723734052,241500000000,5000000000,5000000000,223734052,99.90744224894695,2.068477065195589,2.068477065195589]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",207220921743,0,0,0,207220921743,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",4453298282368,979345357581,78589319735,78589319735,3473952924787,21.991461058392034,1.7647441233873709,1.7647441233873709]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",730483600,0,0,0,730483600,0,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4398492260,4398492260,0,0,0,100,0,0]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",55124705240,0,0,0,55124705240,0,0,0]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",2390307800,0,0,0,2390307800,0,0,0]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",20622281544600,2170885843310,2170885843310,2170885843310,18451395701290,10.526894604823452,10.526894604823452,10.526894604823452]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",117888960,117888960,16163624,16163624,0,100,13.710888619256629,13.710888619256629]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2281624560,0,0,0,2281624560,0,0,0]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4284971560,4284971560,0,0,0,100,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",96478020,0,0,0,96478020,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",544544260,128436181,116960410,116960410,416108079,23.585994828042075,21.478586515630521,21.478586515630521]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",15846083340,15846083340,0,0,0,100,0,0]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",16104519099,0,0,0,16104519099,0,0,0]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1827450117,1476658116,55296666,55296666,350792001,80.804291305315019,3.0258919510633078,3.0258919510633078]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101475696613,19520000000,19520000000,19520000000,81955696613,19.236133036310985,19.236133036310985,19.236133036310985]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",26118023000,4538000000,4538000000,4538000000,21580023000,17.374975127328742,17.374975127328742,17.374975127328742]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",69813792000,12451902000,12451902000,12451902000,57361890000,17.835876899510055,17.835876899510055,17.835876899510055]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7752119000,1096439340,1096439340,1096439340,6655679660,14.143737215592278,14.143737215592278,14.143737215592278]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",903739060,815716966,0,0,88022094,90.260231310573218,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",13143768638,1182485712,3327932,3327932,11961282926,8.9965499589007596,2.5319465760973631E-2,2.5319465760973631E-2]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",39694029540,39614434000,0,0,79595540,99.799477299426627,0,0]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",383533061355,49789434942,49789434942,49789434942,333743626413,12.981784351548944,12.981784351548944,12.981784351548944]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",46497162104441,10107625074204,7679396977091,7679396977091,36389537030237,21.738154796416293,16.515840170722011,16.515840170722011]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",2057893688,0,0,0,2057893688,0,0,0]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3284015364,0,0,0,3284015364,0,0,0]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",98790379252,15003966000,15003966000,15003966000,83786413252,15.187679320196807,15.187679320196807,15.187679320196807]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",9000000000,1626648423,1626648423,1626648423,7373351577,18.073871366666665,18.073871366666665,18.073871366666665]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",101533529560,39450113734,39450113734,39450113734,62083415826,38.854271987745129,38.854271987745129,38.854271987745129]
["03-11-01-011- TRANSFERENCIA A LA ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD - (ADRES)  LEY 2466 DE 2025 ARTÍCULO 22",251651371792,45754794871,45754794871,45754794871,205896576921,18.181818181709808,18.181818181709808,18.181818181709808]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",219224888000,0,0,0,219224888000,0,0,0]
["08-01--- IMPUESTOS",611374000,0,0,0,611374000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",218613514000,0,0,0,218613514000,0,0,0]
["Inversión",2186282465247,1386302614562,6471924041,6461929485,799979850685,63.409126524068768,0.29602414801734322,0.29556699958575344]
["A-Inversión",2186282465247,1386302614562,6471924041,6461929485,799979850685,63.409126524068768,0.29602414801734322,0.29556699958575344]
["1905-0300-1-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",840000000,840000000,0,0,0,100,0,0]
["1905-0300-8-20201E2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - SOBERANÍA SANITARIA PARA LA GARANTÍA DE LA SALUD Y LA VIDA ",1840000000,1654039162,66210000,66210000,185960838,89.893432717391306,3.5983695652173915,3.5983695652173915]
["1905-0300-9-20201B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - PLANEACIÓN Y EPIDEMIOLOGÍA PARA LA VIDA",89650000000,7296435875,340531895,340531895,82353564125,8.1388018683770209,0.37984595092024542,0.37984595092024542]
["1905-0300-10-20106A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN",190624000000,40229886830,500969364,500969364,150394113170,21.10431363836663,0.26280497943595771,0.26280497943595771]
["1905-0300-11-20201B2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - TERRITORIOS SALUDABLES PARA LA VIDA",190200000000,58432960500,1135433856,1135433856,131767039500,30.721850946372243,0.59696837854889595,0.59696837854889595]
["1905-0300-12-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",2000000000,1804443795,67235636,67235636,195556205,90.222189749999998,3.3617818000000002,3.3617818000000002]
["1906-0300-1-20201C1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - ANÁLISIS, MONITOREO Y SEGUIMIENTO DE LA CALIDAD EN SALUD",920000000,780255065,34097467,34097467,139744935,84.810333152173911,3.7062464130434782,3.7062464130434782]
["1906-0300-5-20201A3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - DESARROLLO DE POLÍTICA INTEGRAL DE FORMACIÓN Y TRABAJO DIGNO PARA EL CUIDADO DE LA SALUD Y LA VIDA",920000000,877056230,44441144,44441144,42943770,95.33219891304347,4.830559130434783,4.830559130434783]
["1906-0300-6-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",5000000000,4917928547,269410815,269410815,82071453,98.358570940000007,5.3882162999999998,5.3882162999999998]
["1906-0300-7-20201A4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - REDES INTEGRALES E INTEGRADAS TERRITORIALES PARA LA SALUD Y LA VIDA",1500000000,1272127257,57488727,57488727,227872743,84.808483800000005,3.8325817999999998,3.8325817999999998]
["1999-0300-15-20201C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - CAPACIDADES DE GESTIÓN DEL MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL",5000000000,2988329240,10306000,10306000,2011670760,59.766584799999997,0.20612,0.20612]
["1999-0300-16-20201C3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - MODERNIZACIÓN INSTITUCIONAL CON EL FORTALECIMIENTO DE LA RECTORÍA",2612465247,2464565705,132010565,132010565,147899542,94.338698202020524,5.0531032001896712,5.0531032001896712]
["1999-0300-17-20201C4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - SISTEMA ÚNICO NACIONAL DE INFORMACIÓN INTEROPERABLE Y SALUD DIGITAL",126318000000,50083135026,1887340306,1878908206,76234864974,39.648454714292505,1.4941182618470843,1.4874429661647588]
["1905-0300-13-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO -  APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",20000000000,0,0,0,20000000000,0,0,0]
["1906-0300-8-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",1180443004351,844246455683,1926448266,1924885810,336196548668,71.519459437786352,0.16319705897695153,0.16306469714378882]
["1905-0300-13-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",0,0,0,0,0,0,0,0]
["1905-0300-14-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E1. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",109873232685,109873232683,0,0,2,99.999999998179717,0,0]
["1906-0300-9-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",258541762964,258541762964,0,0,0,100,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",42654733000,20031290322,882156907,882156907,22623442678,46.96147159566091,2.0681336980822267,2.0681336980822267]
["Funcionamiento",41654733000,19108113106,829302233,829302233,22546619894,45.872609736809501,1.9908955676177305,1.9908955676177305]
["Gastos de Personal",2787171085,356998758,352731378,352731378,2430172327,12.808641705609544,12.655533773952021,12.655533773952021]
["01-01-01-- SALARIO",1783873289,245548455,242805575,242805575,1538324834,13.764904520637172,13.611144720716764,13.611144720716764]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",637359188,94636303,94636303,94636303,542722885,14.848189966000772,14.848189966000772,14.848189966000772]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",197295305,16814000,15289500,15289500,180481305,8.5222504407796222,7.7495508572796492,7.7495508572796492]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",168643303,0,0,0,168643303,0,0,0]
["Adquisición de Bienes y Servicios",949119000,576102869,32552239,32552239,373016131,60.69869731824987,3.4297320989254247,3.4297320989254247]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,576102869,32552239,32552239,373016131,60.69869731824987,3.4297320989254247,3.4297320989254247]
["Transferencias",1592081915,0,0,0,1592081915,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50665915,0,0,0,50665915,0,0,0]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1497741000,0,0,0,1497741000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,0,0,0,5282000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",36146878000,18175011479,444018616,444018616,17971866521,50.280999313412359,1.2283733494217675,1.2283733494217675]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",36146878000,18175011479,444018616,444018616,17971866521,50.280999313412359,1.2283733494217675,1.2283733494217675]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179483000,0,0,0,179483000,0,0,0]
["08-01--- IMPUESTOS",65433000,0,0,0,65433000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114050000,0,0,0,114050000,0,0,0]
["Inversión",1000000000,923177216,52854674,52854674,76822784,92.317721599999999,5.2854673999999999,5.2854673999999999]
["A-Inversión",1000000000,923177216,52854674,52854674,76822784,92.317721599999999,5.2854673999999999,5.2854673999999999]
["1905-0300-1-20201A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO",1000000000,923177216,52854674,52854674,76822784,92.317721599999999,5.2854673999999999,5.2854673999999999]
["190300 Instituto Nacional de Salud (INS)",121331032438,33492778780,9667880650,9599312844,87838253658,27.60446203003734,7.9681846068031064,7.9116716071012059]
["Funcionamiento",63567456438,8452381419,6970306320,6970306320,55115075019,13.296711702227634,10.965211934818301,10.965211934818301]
["Gastos de Personal",56341341629,6867907851,6867907851,6867907851,49473433778,12.189819504519843,12.189819504519843,12.189819504519843]
["01-01-01-- SALARIO",39056028000,4713699424,4713699424,4713699424,34342328576,12.069070167606395,12.069070167606395,12.069070167606395]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12892103629,1835648537,1835648537,1835648537,11056455092,14.238549346367499,14.238549346367499,14.238549346367499]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4393210000,318559890,318559890,318559890,4074650110,7.2511874005567689,7.2511874005567689,7.2511874005567689]
["Adquisición de Bienes y Servicios",4859411809,1483585714,1510615,1510615,3375826095,30.530149991657147,3.1086375458079643E-2,3.1086375458079643E-2]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4859411809,1483585714,1510615,1510615,3375826095,30.530149991657147,3.1086375458079643E-2,3.1086375458079643E-2]
["Transferencias",968117000,76630854,76630854,76630854,891486146,7.9154538139501742,7.9154538139501742,7.9154538139501742]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,76630854,76630854,76630854,41486146,64.87707442620453,64.87707442620453,64.87707442620453]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1398586000,24257000,24257000,24257000,1374329000,1.7343945956844984,1.7343945956844984,1.7343945956844984]
["08-01--- IMPUESTOS",1032000000,24257000,24257000,24257000,1007743000,2.350484496124031,2.350484496124031,2.350484496124031]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4506000,0,0,0,4506000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",362080000,0,0,0,362080000,0,0,0]
["Inversión",57763576000,25040397361,2697574330,2629006524,32723178639,43.349804660639428,4.6700265406006025,4.5513223142556134]
["A-Inversión",57763576000,25040397361,2697574330,2629006524,32723178639,43.349804660639428,4.6700265406006025,4.5513223142556134]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8500000000,5677537723,600863817,599863817,2822462277,66.794561447058825,7.068986082352942,7.0572213764705873]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8600000000,3327939356,331183623,310183623,5272060644,38.696969255813954,3.8509723604651165,3.6067863139534881]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",9000000000,3517353817,325427873,322427873,5482646183,39.081709077777774,3.6158652555555553,3.5825319222222221]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10800000000,3665732790,621703248,589635442,7134267210,33.941970277777777,5.756511555555555,5.4595874259259265]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",710000000,409337700,38706070,38706070,300662300,57.653197183098591,5.4515591549295781,5.4515591549295781]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,706500000,273333,273333,243219000,74.390424957276835,2.878040767848174E-2,2.878040767848174E-2]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2000000000,870559363,89975730,86975730,1129440637,43.52796815,4.4987865000000005,4.3487865000000001]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3900000000,1530066655,170073956,169073956,2369933345,39.232478333333333,4.3608706666666661,4.3352296410256415]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3508857000,627354711,168977212,162977212,2881502289,17.879175782883145,4.8157337845343946,4.6447379303288798]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900000000,4021639246,285441535,285441535,3878360754,50.906825898734176,3.6131839873417717,3.6131839873417717]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1050000000,249976000,26844600,26344600,800024000,23.807238095238095,2.5566285714285715,2.5090095238095236]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845000000,436400000,38103333,37103333,408600000,51.644970414201183,4.509270177514793,4.3909269822485202]
["191000 Superintendencia Nacional de Salud",562734656000,118855242110,31984009597,31411493307,443879413890,21.121009847667885,5.6836751133024226,5.5819368812785539]
["Funcionamiento",270486183000,53408791838,27091056919,26615670674,217077391162,19.745478769242716,10.015689754844152,9.8399372488464607]
["Gastos de Personal",211988049462,23544313515,22353064503,22353064503,188443735947,11.106434336630116,10.544492748402266,10.544492748402266]
["01-01-01-- SALARIO",136691690375,18513751762,17687735159,17687735159,118177938613,13.54416768949844,12.939875943062424,12.939875943062424]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49710285138,3808084475,3525387750,3525387750,45902200663,7.6605564913346038,7.0918678905446271,7.0918678905446271]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12733904491,1222477278,1139941594,1139941594,11511427213,9.6001762763653193,8.9520193496478768,8.9520193496478768]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12852169458,0,0,0,12852169458,0,0,0]
["Adquisición de Bienes y Servicios",45560153908,29585063409,4470535230,3995148985,15975090499,64.936267486587866,9.8123795609369306,8.76895410201519]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45560153908,29585063409,4470535230,3995148985,15975090499,64.936267486587866,9.8123795609369306,8.76895410201519]
["Transferencias",12239907630,278021557,267457186,267457186,11961886073,2.2714350908872012,2.1851242189480478,2.1851242189480478]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6974332630,0,0,0,6974332630,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",746773000,96409382,94452528,94452528,650363618,12.910132262414415,12.64809091919499,12.64809091919499]
["03-10--- SENTENCIAS Y CONCILIACIONES",4518802000,181612175,173004658,173004658,4337189825,4.0190336952139081,3.8285514169463499,3.8285514169463499]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",698072000,1393357,0,0,696678643,0.1996007575149841,0,0]
["08-01--- IMPUESTOS",3928000,7840,0,0,3920160,0.19959266802443992,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3928000,7840,0,0,3920160,0.19959266802443992,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",690216000,1377677,0,0,688838323,0.19960084958911412,0,0]
["Inversión",292248473000,65446450272,4892952678,4795822633,226802022728,22.394111969235166,1.6742440525942457,1.641008619743926]
["A-Inversión",292248473000,65446450272,4892952678,4795822633,226802022728,22.394111969235166,1.6742440525942457,1.641008619743926]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4097631310,3592687471,44082443,44082443,504943839,87.677177354445774,1.0758030594997576,1.0758030594997576]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",28551068226,17517443801,652618097,580228801,11033624425,61.354775458270794,2.2857922226731051,2.0322490087134999]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",70858001244,26553097048,3878773579,3857019393,44304904196,37.473674929898507,5.4740093015655598,5.44330820131142]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2097163359,1455341838,100537030,97550467,641821521,69.395730750033579,4.7939532020023243,4.6515435519775359]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1777656048,1233405364,14371667,14371667,544250684,69.383802642118312,0.80846162654295428,0.80846162654295428]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",170124722146,9227085610,10803975,10803975,160897636536,5.4237182542354843,6.3506202177530044E-3,6.3506202177530044E-3]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4294853785,3767509818,9318833,9318833,527343967,87.72149196692618,0.21697672299221243,0.21697672299221243]
["1999-0300-18-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10447376882,2099879322,182447054,182447054,8347497560,20.09958428529486,1.7463431831806677,1.7463431831806677]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",277639096000,65369365810,20327063421,19956456104,212269730190,23.544726499901873,7.3213980717614788,7.1879127945294856]
["Funcionamiento",194139096000,29734889990,17969699836,17895421729,164404206010,15.316281265675617,9.2560953492850295,9.2178350974705268]
["Gastos de Personal",161952899677,16282475368,16282475368,16282475368,145670424309,10.053833800119593,10.053833800119593,10.053833800119593]
["01-01-01-- SALARIO",103433252039,12816721313,12816721313,12816721313,90616530726,12.391296860865783,12.391296860865783,12.391296860865783]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40221408925,2825041962,2825041962,2825041962,37396366963,7.0237270088369979,7.0237270088369979,7.0237270088369979]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8498946457,640712093,640712093,640712093,7858234364,7.5387237258365047,7.5387237258365047,7.5387237258365047]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9799292256,0,0,0,9799292256,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,13163430533,1398240379,1323962272,13717398467,48.969585472977791,5.2016267020633924,4.9253029807972064]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,13163430533,1398240379,1323962272,13717398467,48.969585472977791,5.2016267020633924,4.9253029807972064]
["Transferencias",4034751323,116000383,116000383,116000383,3918750940,2.8750317854471645,2.8750317854471645,2.8750317854471645]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2944034323,0,0,0,2944034323,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,116000383,116000383,116000383,546101617,17.520017006443116,17.520017006443116,17.520017006443116]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,0,0,0,428615000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1270616000,172983706,172983706,172983706,1097632294,13.614160847966655,13.614160847966655,13.614160847966655]
["08-01--- IMPUESTOS",453989000,172983706,172983706,172983706,281005294,38.103061087383175,38.103061087383175,38.103061087383175]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45984000,0,0,0,45984000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",770643000,0,0,0,770643000,0,0,0]
["Inversión",83500000000,35634475820,2357363585,2061034375,47865524180,42.676018946107789,2.8231899221556884,2.4683046407185629]
["A-Inversión",83500000000,35634475820,2357363585,2061034375,47865524180,42.676018946107789,2.8231899221556884,2.4683046407185629]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1255894457,157798676,157798676,1744105543,41.863148566666666,5.2599558666666661,5.2599558666666661]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1000000000,973240900,0,0,26759100,97.324089999999998,0,0]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",55000000000,26169401622,2192048433,1902402392,28830598378,47.580730221818179,3.9855426054545458,3.4589134399999999]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22000000000,6797085665,0,0,15202914335,30.895843931818185,0,0]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,438853176,7516476,833307,2061146824,17.554127040000001,0.30065903999999999,3.3332279999999999E-2]
["191301 Fondo de Previsión Social del Congreso - Pensiones",445262549300,66355437295,64220843004,57296195999,378907112005,14.902541747406737,14.423140483061506,12.867957587961461]
["Funcionamiento",445262549300,66355437295,64220843004,57296195999,378907112005,14.902541747406737,14.423140483061506,12.867957587961461]
["Gastos de Personal",5720516283,814913235,814913235,814913235,4905603048,14.245449093847112,14.245449093847112,14.245449093847112]
["01-01-01-- SALARIO",3584808462,539353350,539353350,539353350,3045455112,15.045527696034544,15.045527696034544,15.045527696034544]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1283552014,209201411,209201411,209201411,1074350603,16.29863135410109,16.29863135410109,16.29863135410109]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",852155807,66358474,66358474,66358474,785797333,7.7871292379751393,7.7871292379751393,7.7871292379751393]
["Adquisición de Bienes y Servicios",3518842300,2408306256,341213466,341213466,1110536044,68.44030083416925,9.6967535601126542,9.6967535601126542]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3518842300,2408306256,341213466,341213466,1110536044,68.44030083416925,9.6967535601126542,9.6967535601126542]
["Transferencias",435949628717,63109146386,63041644885,56116997880,372840482331,14.47624730676575,14.460763522274716,12.872358222933315]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",110794717,0,0,0,110794717,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",412325376000,62660235503,62660235503,55770719498,349665140497,15.196793394302272,15.196793394302272,13.525900355451324]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2396447000,34705941,34705941,34705941,2361741059,1.4482248512068074,1.4482248512068074,1.4482248512068074]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13153500000,313688000,313688000,278557000,12839812000,2.3848253316607746,2.3848253316607746,2.1177405253354622]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,5446942,5446942,5446942,112530058,4.6169524568348068,4.6169524568348068,4.6169524568348068]
["03-10--- SENTENCIAS Y CONCILIACIONES",5864711000,0,0,0,5864711000,0,0,0]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",104090000,66600000,6215999,6215999,37490000,63.98309155538476,5.9717542511288313,5.9717542511288313]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1590701000,0,0,0,1590701000,0,0,0]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",286032000,28470000,21352500,21352500,257562000,9.9534317838563524,7.4650738378922634,7.4650738378922634]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",73562000,23071418,23071418,23071418,50490582,31.363228297218669,31.363228297218669,31.363228297218669]
["08-01--- IMPUESTOS",25415000,22595000,22595000,22595000,2820000,88.904190438717293,88.904190438717293,88.904190438717293]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",48147000,476418,476418,476418,47670582,0.98950713440089721,0.98950713440089721,0.98950713440089721]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",8360489400,0,0,0,8360489400,0,0,0]
["Funcionamiento",8360489400,0,0,0,8360489400,0,0,0]
["Disminución de Pasivos",8360489400,0,0,0,8360489400,0,0,0]
["07-01--- CESANTÍAS",8360489400,0,0,0,8360489400,0,0,0]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",399239511811,204328577228,24704361539,24571743424,194910934583,51.179447720777979,6.1878548610927684,6.1546371782040108]
["Funcionamiento",398239511811,203843726228,24698912539,24566294424,194395785583,51.186213367181388,6.2020246124452427,6.1687235182376599]
["Gastos de Personal",4804535020,622558130,622558130,622558130,4181976890,12.957718643083178,12.957718643083178,12.957718643083178]
["01-01-01-- SALARIO",3207015136,391470269,391470269,391470269,2815544867,12.20668604290616,12.20668604290616,12.20668604290616]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1142141077,154827991,154827991,154827991,987313086,13.55594279182028,13.55594279182028,13.55594279182028]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",455378807,76259870,76259870,76259870,379118937,16.746468835999213,16.746468835999213,16.746468835999213]
["Adquisición de Bienes y Servicios",18567060127,15031911876,2300881372,2174579257,3535148251,80.960107702461585,12.39227619376363,11.712027871540915]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18567060127,15031911876,2300881372,2174579257,3535148251,80.960107702461585,12.39227619376363,11.712027871540915]
["Transferencias",374473474664,188189256222,21775473037,21769157037,186284218442,50.254362179018067,5.8149574029344153,5.8132707681185138]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",93053980,0,0,0,93053980,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,6343638,6343638,6343638,171631362,3.5643421828908552,3.5643421828908552,3.5643421828908552]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",695565000,362690553,42586463,42586463,332874447,52.143301201181771,6.122571290964899,6.122571290964899]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",165349593000,88475362323,10058918936,10052602936,76874230677,53.508061748298339,6.0834252770129282,6.0796054913785005]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",187425340684,99344859708,11667624000,11667624000,88080480976,53.005030880800639,6.225211573536189,6.225211573536189]
["03-10--- SENTENCIAS Y CONCILIACIONES",20731947000,0,0,0,20731947000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",394442000,0,0,0,394442000,0,0,0]
["08-01--- IMPUESTOS",115107000,0,0,0,115107000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",151278000,0,0,0,151278000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",128057000,0,0,0,128057000,0,0,0]
["Inversión",1000000000,484851000,5449000,5449000,515149000,48.485099999999996,0.54489999999999994,0.54489999999999994]
["A-Inversión",1000000000,484851000,5449000,5449000,515149000,48.485099999999996,0.54489999999999994,0.54489999999999994]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,484851000,5449000,5449000,515149000,48.485099999999996,0.54489999999999994,0.54489999999999994]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",479194644854,81075777908,63794899923,63462561324,398118866946,16.91917444793274,13.312940912024777,13.243587340867641]
["Funcionamiento",478194644854,80643949908,63788211923,63455873324,397550694946,16.864251989401055,13.339382322542633,13.269883719290506]
["Gastos de Personal",2475019633,309178846,309178846,309178846,2165840787,12.491975492947534,12.491975492947534,12.491975492947534]
["01-01-01-- SALARIO",1685307359,207642248,207642248,207642248,1477665111,12.320734665468223,12.320734665468223,12.320734665468223]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",602200771,84693596,84693596,84693596,517507175,14.064013212630044,14.064013212630044,14.064013212630044]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187511503,16843002,16843002,16843002,170668501,8.9823833367705443,8.9823833367705443,8.9823833367705443]
["Adquisición de Bienes y Servicios",16685318854,14075757264,1117413589,941644490,2609561590,84.360133523163654,6.6969867269400156,5.6435510656978423]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16685318854,14075757264,1117413589,941644490,2609561590,84.360133523163654,6.6969867269400156,5.6435510656978423]
["Transferencias",458169256367,66167748798,62270354488,62205049988,392001507569,14.441769690674903,13.591124594820167,13.57687123777089]
["03-03-01-070- GASTOS DE ADMINISTRACIÓN DE PENSIONES, NÓMINA, ARCHIVO Y OTRAS ACTIVIDADES INHERENTES DECRETO 4986 DE 2007, DECRETO 2721 DE 2008 Y DECRETO 2601 DE 2009",1482468000,1259161000,123600000,82236000,223307000,84.936808079499855,8.3374480933146611,5.547236095484017]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",47936367,0,0,0,47936367,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",407025903000,60045494908,60016012780,59992072280,346980408092,14.752253963551798,14.74501065844942,14.739128846057742]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",5950000000,0,0,0,5950000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4601547000,501980000,0,0,4099567000,10.908939971709513,0,0]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",29600000000,4132513474,2047263240,2047263240,25467486526,13.961194168918919,6.916429864864865,6.916429864864865]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,5803468,5803468,5803468,758532,88.440536421822614,88.440536421822614,88.440536421822614]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282209000,145120948,0,0,7137088052,1.9928149274485256,0,0]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2172631000,77675000,77675000,77675000,2094956000,3.575158413923027,3.575158413923027,3.575158413923027]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",865050000,91265000,91265000,0,773785000,10.550257210565864,10.550257210565864,0]
["08-01--- IMPUESTOS",856528000,91265000,91265000,0,765263000,10.65522668260699,10.65522668260699,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8522000,0,0,0,8522000,0,0,0]
["Inversión",1000000000,431828000,6688000,6688000,568172000,43.1828,0.66880000000000006,0.66880000000000006]
["A-Inversión",1000000000,431828000,6688000,6688000,568172000,43.1828,0.66880000000000006,0.66880000000000006]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,431828000,6688000,6688000,568172000,43.1828,0.66880000000000006,0.66880000000000006]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191505905792,23598166762281,21697741640301,20818439243314,73593339143511,24.280071125922024,22.324730374414283,21.42001921803061]
["140100 Servicio de la Deuda Pública Nacional",97191505905792,23598166762281,21697741640301,20818439243314,73593339143511,24.280071125922024,22.324730374414283,21.42001921803061]
["Servicio de la Deuda",97191505905792,23598166762281,21697741640301,20818439243314,73593339143511,24.280071125922024,22.324730374414283,21.42001921803061]
["Servicio de la Deuda Pública Externa",38406044999037,8631440032250,6740144239948,5861020226569,29774604966787,22.474170491823426,17.549696252548273,15.260671143607629]
["09-01-01-- TÍTULOS DE DEUDA",9681384572047,2435425797680,2435425797680,2435425797680,7245958774367,25.155759277570578,25.155759277570578,25.155759277570578]
["09-01-02-- PRÉSTAMOS",7591660427656,1798011858552,1558052828746,1434137701626,5793648569104,23.68403955479808,20.523215488802681,18.890962198487113]
["09-02-01-- TÍTULOS DE DEUDA",12679654393788,2941178106051,1652432053941,1240863989482,9738476287737,23.19604316259549,13.032153737175655,9.7862603423159733]
["09-02-02-- PRÉSTAMOS",7307408000159,1393959159607,1058732172980,716783728603,5913448840552,19.075972760473608,14.488477623761575,9.8090010655954014]
["09-03-01-- TÍTULOS DE DEUDA",843726783905,55753073146,31856831801,31856831801,787973710759,6.6079534524149413,3.7757284003190943,3.7757284003190943]
["09-03-02-- PRÉSTAMOS",297627891706,5136141424,3644554800,1952177377,292491750282,1.7256922375654009,1.2245340243850968,0.65591210750112816]
["09-03-03-- OTRAS CUENTAS POR PAGAR",4582929776,1975895790,0,0,2607033986,43.114249761089944,0,0]
["Servicio de la Deuda Pública Interna",58785460906755,14966726730031,14957597400353,14957419016745,43818734176724,25.459912194566435,25.444382283705515,25.44407883519078]
["10-01-01-- TÍTULOS DE DEUDA",8721999000000,21968932234,21968932234,21967878234,8700030067766,0.25187955460669054,0.25187955460669054,0.25186747022098949]
["10-01-02-- PRÉSTAMOS",28001000000,0,0,0,28001000000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1000000000000,0,0,0,1000000000000,0,0,0]
["10-02-01-- TÍTULOS DE DEUDA",48777252232774,14935451200770,14935451200770,14935451138511,33841801032004,30.61970594303936,30.61970594303936,30.619705815399946]
["10-02-02-- PRÉSTAMOS",280000000,0,0,0,280000000,0,0,0]
["10-03-01-- TÍTULOS DE DEUDA",257928673981,9306597027,177267349,0,248622076954,3.6082056652939483,6.8727274972560121E-2,0]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940950692462,355147189093,114880922066,114747744273,585803503369,37.743443087730391,12.209026783902328,12.194873248114863]
["440101 Jurisdicción Especial para la Paz",744658903307,294010372446,97242271236,97234901477,450648530861,39.482556528943903,13.05863272488263,13.057643042362582]
["Funcionamiento",555137602334,158213688091,79065136346,79065136346,396923914243,28.499904785014063,14.242439354419782,14.242439354419782]
["Gastos de Personal",404477204000,66464519717,66464519717,66464519717,338012684283,16.432204104387548,16.432204104387548,16.432204104387548]
["01-01-01-- SALARIO",193234516000,26007337157,26007337157,26007337157,167227178843,13.458950137562381,13.458950137562381,13.458950137562381]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",93193524000,22577214719,22577214719,22577214719,70616309281,24.226162666624777,24.226162666624777,24.226162666624777]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",116148164000,17764104797,17764104797,17764104797,98384059203,15.294348343724144,15.294348343724144,15.294348343724144]
["01-02-01-- SALARIO",972000000,59832486,59832486,59832486,912167514,6.1556055555555558,6.1556055555555558,6.1556055555555558]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",454000000,24386125,24386125,24386125,429613875,5.3713931718061669,5.3713931718061669,5.3713931718061669]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",475000000,31644433,31644433,31644433,443355567,6.6619858947368424,6.6619858947368424,6.6619858947368424]
["Adquisición de Bienes y Servicios",143055398334,88631900202,11983647968,11983647968,54423498132,61.956347844396475,8.3769281743713435,8.3769281743713435]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",143055398334,88631900202,11983647968,11983647968,54423498132,61.956347844396475,8.3769281743713435,8.3769281743713435]
["Transferencias",6643000000,3117268172,616968661,616968661,3525731828,46.92560849014,9.2875005419238299,9.2875005419238299]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1065000000,228176543,228176543,228176543,836823457,21.425027511737088,21.425027511737088,21.425027511737088]
["03-03-04-072- COMITÉ DE SEGUIMIENTO Y MONITOREO A LA IMPLEMENTACIÓN DE LAS RECOMENDACIONES DE LA CEV – ARTÍCULO 32 DEL DECRETO LEY 588 DE 2017",5578000000,2889091629,388792118,388792118,2688908371,51.794399946217283,6.9700989243456437,6.9700989243456437]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",962000000,0,0,0,962000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",962000000,0,0,0,962000000,0,0,0]
["Inversión",189521300973,135796684355,18177134890,18169765131,53724616618,71.65246526792582,9.5910775182941528,9.5871889005175941]
["A-Inversión",189521300973,135796684355,18177134890,18169765131,53724616618,71.65246526792582,9.5910775182941528,9.5871889005175941]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",12293482003,6965911010,1911641799,1911641799,5327570993,56.663449853345838,15.550043498933,15.550043498933]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",141175094619,113868762448,15518442623,15511072864,27306332171,80.657826194702636,10.992337327544071,10.987117030706383]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3085092388,60278480,0,0,3024813908,1.9538630426260024,0,0]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",20466761573,5306232148,125427988,125427988,15160529425,25.926095484495438,0.61283749044825009,0.61283749044825009]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12500870390,9595500269,621622480,621622480,2905370121,76.758657354578006,4.9726335895559988,4.9726335895559988]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",196291789155,61136816647,17638650830,17512842796,135154972508,31.145885882533719,8.9859341065314773,8.9218417496674522]
["Funcionamiento",120018789155,24459952197,14049519461,14022543301,95558836958,20.380102456633551,11.706099986440909,11.68362337241245]
["Gastos de Personal",89657068000,11893423102,11893423102,11893423102,77763644898,13.265460679575201,13.265460679575201,13.265460679575201]
["01-01-01-- SALARIO",60607380000,7603523862,7603523862,7603523862,53003856138,12.54554125586686,12.54554125586686,12.54554125586686]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22219170000,3824108050,3824108050,3824108050,18395061950,17.210850135266078,17.210850135266078,17.210850135266078]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6563292000,455539301,455539301,455539301,6107752699,6.9407136083538559,6.9407136083538559,6.9407136083538559]
["01-02-01-- SALARIO",189210000,5509317,5509317,5509317,183700683,2.9117472649437133,2.9117472649437133,2.9117472649437133]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5830000,2733044,2733044,2733044,3096956,46.878970840480271,46.878970840480271,46.878970840480271]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",72186000,2009528,2009528,2009528,70176472,2.7838195772033356,2.7838195772033356,2.7838195772033356]
["Adquisición de Bienes y Servicios",29478721155,12471615940,2061183204,2034207044,17007105215,42.307181083005155,6.9921052313030714,6.9005946129890718]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29478721155,12471615940,2061183204,2034207044,17007105215,42.307181083005155,6.9921052313030714,6.9005946129890718]
["Transferencias",426000000,94913155,94913155,94913155,331086845,22.280083333333334,22.280083333333334,22.280083333333334]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",426000000,94913155,94913155,94913155,331086845,22.280083333333334,22.280083333333334,22.280083333333334]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",457000000,0,0,0,457000000,0,0,0]
["08-01--- IMPUESTOS",91000000,0,0,0,91000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",366000000,0,0,0,366000000,0,0,0]
["Inversión",76273000000,36676864450,3589131369,3490299495,39596135550,48.086301115729022,4.705638127515634,4.5760616404232168]
["A-Inversión",76273000000,36676864450,3589131369,3490299495,39596135550,48.086301115729022,4.705638127515634,4.5760616404232168]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34273000000,13856223650,2250835378,2245579991,20416776350,40.428978058530042,6.5673719195868463,6.5520380211828559]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",42000000000,22820640800,1338295991,1244719504,19179359200,54.334859047619041,3.1864190261904763,2.9636178666666666]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282869134151,1547478593095,282709788019,189715277042,735390541056,67.786566034172083,12.383968217439669,8.3103877574022746]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",105787329570,99151679191,10890866085,10802164986,6635650379,93.727367534493666,10.295057195666764,10.211208686246451]
["Funcionamiento",105787329570,99151679191,10890866085,10802164986,6635650379,93.727367534493666,10.295057195666764,10.211208686246451]
["Gastos de Personal",95749060445,95749060445,10805624973,10744280139,0,100,11.285358752117414,11.221290411692038]
["01-01-01-- SALARIO",65569579445,65569579445,8531285812,8500927826,0,100,13.011042444089599,12.964743556317316]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22387278000,22387278000,1687977392,1687977392,0,100,7.5398956139285893,7.5398956139285893]
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["03-10--- SENTENCIAS Y CONCILIACIONES",2750878768,0,0,0,2750878768,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",431688000,0,0,0,431688000,0,0,0]
["230600 Fondo de Tecnologías de la Información y las comunicaciones",1853217502000,1308212605559,259259193075,166768323467,545004896441,70.591422979071353,13.989679721630429,8.9988532531676899]
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["03-03-01-011- TRANSFERIR A LA AGENCIA NACIONAL DEL ESPECTRO ARTICULO 31 LEY 1341 DE 2009 Y ARTICULO 6O. DEL DECRETO 4169 DE 2011",46872210000,42292041000,18748884000,18748884000,4580169000,90.228391193843862,40,40]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",4805051000,0,0,0,4805051000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7768870000,0,0,0,7768870000,0,0,0]
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["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",175074738000,175074737672,30000000000,0,328,99.999999812651438,17.135538994780617,0]
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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",308836000,5052855,5052855,5052855,303783145,1.6360965042935409,1.6360965042935409,1.6360965042935409]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",62372379000,0,0,0,62372379000,0,0,0]
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["08-01--- IMPUESTOS",446215000,395577179,389307890,389307890,50637821,88.651699068834532,87.246706184238548,87.246706184238548]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5397814000,0,0,0,5397814000,0,0,0]
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["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,4960523890,0,0,2,99.999999959681674,0,0]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",38940957244,32674469659,1704361186,1444095211,6266487585,83.907720743137261,4.3767829725413518,3.7084224764980718]
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["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",404488170509,160350707893,230909912,223663267,244137462616,39.642867105660422,5.7086938218595486E-2,5.529537902642407E-2]
["2399-0400-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,3144069100,449152728,449152728,2131141825,59.600822501708784,8.5144032036974906,8.5144032036974906]
["230800 UAE Comisión de Regulación de Comunicaciones",59074191000,15985632437,5987643782,5987643782,43088558563,27.06026467125043,10.135803268131086,10.135803268131086]
["Funcionamiento",39201973000,6249161229,5583627650,5583627650,32952811771,15.940935495772113,14.24323120165406,14.24323120165406]
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["01-01-01-- SALARIO",22915657000,3605630227,3605630227,3605630227,19310026773,15.734352399322438,15.734352399322438,15.734352399322438]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8396137000,1412864855,1412864855,1412864855,6983272145,16.827558375953132,16.827558375953132,16.827558375953132]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3246113000,433914214,433914214,433914214,2812198786,13.367193748338396,13.367193748338396,13.367193748338396]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2218618000,0,0,0,2218618000,0,0,0]
["Adquisición de Bienes y Servicios",1766315000,788460752,122927173,122927173,977854248,44.63873952267857,6.9595272077743786,6.9595272077743786]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1766315000,788460752,122927173,122927173,977854248,44.63873952267857,6.9595272077743786,6.9595272077743786]
["Transferencias",482597000,8291181,8291181,8291181,474305819,1.7180340947001327,1.7180340947001327,1.7180340947001327]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",460597000,0,0,0,460597000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22000000,8291181,8291181,8291181,13708819,37.687186363636364,37.687186363636364,37.687186363636364]
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["08-01--- IMPUESTOS",65502000,0,0,0,65502000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111034000,0,0,0,111034000,0,0,0]
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["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",12855916000,7998397921,298715617,298715617,4857518079,62.215698367973161,2.3235654075524454,2.3235654075524454]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7016302000,1738073287,105300515,105300515,5278228713,24.771928104006928,1.5007979274552321,1.5007979274552321]
["230900 Agencia Nacional del Espectro - ANE",46872210000,32361711877,3021729635,2954442635,14510498123,69.042428076252421,6.4467402646472189,6.3031861203045478]
["Funcionamiento",26413423000,18648289474,2407558275,2340271275,7765133526,70.60156297803583,9.1149044748952086,8.8601589994602374]
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["01-01-01-- SALARIO",11124593000,11124593000,1538858485,1538858485,0,100,13.832941888300992,13.832941888300992]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4044110000,4044110000,605847910,605847910,0,100,14.980994829517497,14.980994829517497]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1656363000,1656363000,106366572,106366572,0,100,6.4216945198606821,6.4216945198606821]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1080169000,0,0,0,1080169000,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,1690319474,85654070,85654070,2724591526,38.286603603107736,1.9401086454517429,1.9401086454517429]
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["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3500000000,0,0,0,3500000000,0,0,0]
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["03-10--- SENTENCIAS Y CONCILIACIONES",444141000,0,0,0,444141000,0,0,0]
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["08-01--- IMPUESTOS",83519000,67287000,67287000,0,16232000,80.564901399681503,80.564901399681503,0]
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["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",10625732481,7447849460,333180338,333180338,3177883021,70.09257454314411,3.1355987796207345,3.1355987796207345]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9833054519,6265572943,280991022,280991022,3567481576,63.719497648399035,2.8576168418170855,2.8576168418170855]
["231100 Computadores Para Educar - CPE",67635758000,25502717175,2687970500,2477154106,42133040825,37.705967862443416,3.9741855188493638,3.6624918227426382]
["Funcionamiento",29515356000,7607814412,2351390041,2296916625,21907541588,25.775784008839331,7.9666667107115359,7.7821071343337351]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169171000,7607814412,2351390041,2296916625,17561356588,30.226718281662912,9.342342030255983,9.1259129075010055]
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["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2000000000,0,0,0,2000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1715616000,0,0,0,1715616000,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",630569000,0,0,0,630569000,0,0,0]
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["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",547365000,402220041,39101518,39101518,145144959,73.482966758926864,7.1435912051373398,7.1435912051373398]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",35334347000,16708573490,229893037,73550059,18625773510,47.287058934469627,0.65062200526869785,0.20815457265985415]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",2238690000,784109232,67585904,67585904,1454580768,35.025360009648502,3.0189934291929656,3.0189934291929656]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",150282143581,66264246856,862384942,725548066,84017896725,44.093227097392635,0.57384391881207519,0.48279060220413983]
["Funcionamiento",6028896000,721219194,615713503,615713503,5307676806,11.962707500676741,10.212707318222108,10.212707318222108]
["Adquisición de Bienes y Servicios",4577690000,638860070,533354379,533354379,3938829930,13.955948742706475,11.651168580659679,11.651168580659679]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,638860070,533354379,533354379,3938829930,13.955948742706475,11.651168580659679,11.651168580659679]
["Transferencias",821686000,0,0,0,821686000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",344000000,0,0,0,344000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",434086000,0,0,0,434086000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",629520000,82359124,82359124,82359124,547160876,13.082844707078408,13.082844707078408,13.082844707078408]
["08-01--- IMPUESTOS",464400000,82359124,82359124,82359124,382040876,17.73452282515073,17.73452282515073,17.73452282515073]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",165120000,0,0,0,165120000,0,0,0]
["Inversión",144253247581,65543027662,246671439,109834563,78710219919,45.436084636636529,0.17099888088238077,7.6140097253842784E-2]
["A-Inversión",144253247581,65543027662,246671439,109834563,78710219919,45.436084636636529,0.17099888088238077,7.6140097253842784E-2]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",144253247581,65543027662,246671439,109834563,78710219919,45.436084636636529,0.17099888088238077,7.6140097253842784E-2]
["TRABAJO",56790944892292,4052735498681,2126868673115,2118721260691,52738209393611,7.1362353740852464,3.745084145278363,3.7307378222167333]
["360101 Ministerio del Trabajo",50226673799302,1862932604836,1760554941724,1756103948776,48363741194466,3.7090503191192585,3.5052190570271575,3.4963572459389192]
["Funcionamiento",49792501096920,1795482113036,1747919443640,1743493516603,47997018983884,3.6059287512815112,3.5104069993144424,3.501518257155487]
["Gastos de Personal",311061672544,31204979348,31204979348,26830398057,279856693196,10.031766078023008,10.031766078023008,8.6254271821948141]
["01-01-01-- SALARIO",179694761419,20782022411,20782022411,20776109484,158912739008,11.565179889992393,11.565179889992393,11.561889350550228]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",64788237109,8841538358,8841538358,4472869994,55946698751,13.646826573047449,13.646826573047449,6.903830376608064]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18578674016,1581418579,1581418579,1581418579,16997255437,8.5120099402039049,8.5120099402039049,8.5120099402039049]
["01-02-01-- SALARIO",33412000000,0,0,0,33412000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2880000000,0,0,0,2880000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11708000000,0,0,0,11708000000,0,0,0]
["Adquisición de Bienes y Servicios",74253740779,42436995343,5003459292,4952113546,31816745436,57.15132314923288,6.7383262304477043,6.669177194370425]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",74253740779,42436995343,5003459292,4952113546,31816745436,57.15132314923288,6.7383262304477043,6.669177194370425]
["Transferencias",49319281671597,1721746516846,1711621639701,1711621639701,47597535154751,3.4910210742942649,3.470491827310461,3.470491827310461]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",569462000,569462000,0,0,0,100,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5094976456,0,0,0,5094976456,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",24557000,0,0,0,24557000,0,0,0]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8549000000,0,0,0,8549000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,190318275,190318275,190318275,366695725,34.167592735550635,34.167592735550635,34.167592735550635]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",561813532,41434675,41313143,41313143,520378857,7.375165004035539,7.3535329156151406,7.3535329156151406]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11166966058081,5646629189,0,0,11161319428892,5.0565472838648096E-2,0,0]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4684014000,942614,0,0,4683071386,2.0124064530977065E-2,0,0]
["03-04-02-042- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",17409200000,1925748182,1921748182,1921748182,15483451818,11.061669588493441,11.03869323116513,11.03869323116513]
["03-04-02-043- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",626981000,121532,0,0,626859468,1.9383681483170941E-2,0,0]
["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15923119000,4715451,0,0,15918403549,2.9613865223264365E-2,0,0]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37166179000,14819983,0,0,37151359017,3.9874916923797847E-2,0,0]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1140719779381,306087640,0,0,1140413691741,2.6832851111435567E-2,0,0]
["03-04-02-047- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",232908000,288021,0,0,232619979,0.12366299139574424,0,0]
["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7001139000,85289881,82750061,82750061,6915849119,1.2182286482242388,1.1819514081922955,1.1819514081922955]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",85391911000,46266626,0,0,85345644374,5.4181509065887992E-2,0,0]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",484972000,366572,0,0,484605428,7.5586219410605143E-2,0,0]
["03-04-02-051- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",630494349263,463949263,0,0,630030400000,7.3584999380616412E-2,0,0]
["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1028428000,523674,0,0,1027904326,5.0919850490262805E-2,0,0]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",30796293000,13798818,0,0,30782494182,4.4806749955262473E-2,0,0]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137535837287,370373718,292398612,292398612,137165463569,0.26929251699477463,0.21259812552698057,0.21259812552698057]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80451577458,23094037,0,0,80428483421,2.8705511724809018E-2,0,0]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17325300000,11468467,0,0,17313831533,6.6194911487824165E-2,0,0]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1154586391255,358481255,0,0,1154227910000,3.1048456634790392E-2,0,0]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3045868000,1204451,0,0,3044663549,3.9543768804163541E-2,0,0]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",39079000,104735,0,0,38974265,0.26800839325468923,0,0]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4871227000,1859044,0,0,4869367956,3.8163772700389453E-2,0,0]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7941384000,5289111,0,0,7936094889,6.6601879470883155E-2,0,0]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",442632000,576042,0,0,442055958,0.13014016157891883,0,0]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",308618000,785511,0,0,307832489,0.25452533552806383,0,0]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10637000,26183,0,0,10610817,0.24615023032810002,0,0]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1773313000,2277983,0,0,1771035017,0.12845916090391263,0,0]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2465970000,2461269,0,0,2463508731,9.9809365077434029E-2,0,0]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7359306000,182600399,180322416,180322416,7176705601,2.4812176447072591,2.4502638699899149,2.4502638699899149]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5098642000,77440835,76079282,76079282,5021201165,1.518852176716859,1.4921479484144995,1.4921479484144995]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",40205222468,11715708,0,0,40193506760,2.9139766629384344E-2,0,0]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1037941000,497491,0,0,1037443509,4.7930566380940724E-2,0,0]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",693980000,5840138,4504768,4504768,688139862,0.8415426957549208,0.64912072394017117,0.64912072394017117]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",4001646000,1283002,0,0,4000362998,3.2061856546031303E-2,0,0]
["03-04-02-074- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES POSITIVA S.A. (ARTICULO 80 LEY 1753 DE 2015 PLAN NACIONAL DE DESARROLLO Y DECRETO 1437 DE 2015) (DE PENSIONES)",454210462275,63717819865,63145836590,63145836590,390492642410,14.028258958601947,13.902329830475942,13.902329830475942]
["03-04-02-075- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",116436000,78551,0,0,116357449,6.7462812188670174E-2,0,0]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",746632000,51389956,49845117,49845117,695242044,6.8829029562086808,6.6759952694232236,6.6759952694232236]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53113000000,0,0,0,53113000000,0,0,0]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3791523000,43364343,38206151,38206151,3748158657,1.1437183158324504,1.0076729324864968,1.0076729324864968]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56489661000,44747970,0,0,56444913030,7.921444244460947E-2,0,0]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",33062976923000,1617534811417,1617534811417,1617534811417,31445442111583,4.8922842464671552,4.8922842464671552,4.8922842464671552]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",274069944000,0,0,0,274069944000,0,0,0]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",735488000,735488000,0,0,0,100,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",325105142000,232301928,0,0,324872840072,7.1454399819981931E-2,0,0]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",281058000,9011714,8880796,8880796,272046286,3.2063538486718044,3.1597734275487621,3.1597734275487621]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,0,0,0,231977102000,0,0,0]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",22255275000,18747541,0,0,22236527459,8.4238640052751543E-2,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,657928903,93642507,93642507,5872558097,10.07472954160999,1.4339283884953755,1.4339283884953755]
["03-10--- SENTENCIAS Y CONCILIACIONES",9205306141,0,0,0,9205306141,0,0,0]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",52245585000,59096647,0,0,52186488353,0.11311318841582499,0,0]
["03-04-01-002- TRANSFERIR A COLPENSIONES – ADMINISTRADORA DE BENEFICIOS ECONÓMICOS PERIÓDICOS (LEY 1328 DE 2009 Y DECRETO 604 DE 2013 (OTRAS PRESTACIONES DE JUBILACIÓN)",135021000000,26801025807,26801025807,26801025807,108219974193,19.849524005154752,19.849524005154752,19.849524005154752]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,1472562429,1159956577,1159956577,5461359571,21.237078077890118,16.728722604609629,16.728722604609629]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87904012000,93621499,89365299,89365299,87810390501,0.10650423896465613,0.10166236667332089,0.10166236667332089]
["08-01--- IMPUESTOS",389457000,93621499,89365299,89365299,295835501,24.03898222396824,22.946127300318135,22.946127300318135]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",87514555000,0,0,0,87514555000,0,0,0]
["Inversión",434172702382,67450491800,12635498084,12610432173,366722210582,15.535405940987685,2.9102470087773633,2.9044737506101685]
["A-Inversión",434172702382,67450491800,12635498084,12610432173,366722210582,15.535405940987685,2.9102470087773633,2.9044737506101685]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",309973471008,3190708094,77341964,77341964,306782762914,1.0293487644681865,2.4951155900049239E-2,2.4951155900049239E-2]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",35569339447,18470940277,0,0,17098399170,51.929387962131187,0,0]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",21266583772,20867948134,10120579671,10120579671,398635638,98.125530445915558,47.589118118373825,47.589118118373825]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",12185639447,3073715323,66163001,66163001,9111924124,25.224079018329419,0.54295879414263126,0.54295879414263126]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",21102650370,1920092204,40898334,40898334,19182558166,9.0988201497649133,0.19380662278394181,0.19380662278394181]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",435000000,358000000,50728333,50728333,77000000,82.298850574712645,11.661685747126436,11.661685747126436]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",869000000,654290000,73455001,73455001,214710000,75.292289988492527,8.4528194476409659,8.4528194476409659]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2174000000,1890573654,171172159,171172159,283426346,86.962909567617302,7.8736043698252072,7.8736043698252072]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",956000000,877043090,103207469,103207469,78956910,91.7409089958159,10.795760355648536,10.795760355648536]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,777218510,130659896,130659896,265781490,74.517594439117929,12.527315052732501,12.527315052732501]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1826000000,1507490238,189699510,189699510,318509762,82.556968127053665,10.388801204819277,10.388801204819277]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2494018338,1679388761,224946078,224946078,814629577,67.336664506915099,9.0194235773097198,9.0194235773097198]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,731499100,68946161,68946161,311500900,70.134141898370089,6.6103701821668261,6.6103701821668261]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",565000000,145680000,23880667,23880667,419320000,25.784070796460178,4.2266667256637174,4.2266667256637174]
["3604-1300-17-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",5043000000,2367220490,254128858,254128858,2675779510,46.940719611342459,5.039239698592108,5.039239698592108]
["3604-1300-18-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",4400000000,2274575399,229078224,229078224,2125424601,51.694895431818175,5.206323272727273,5.206323272727273]
["3604-1300-19-701010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. MUJERES COMO MOTOR DEL DESARROLLO ECONÓMICO SOSTENIBLE Y PROTECTORAS DE LA VIDA Y DEL AMBIENTE",1391000000,769197600,38876000,38876000,621802400,55.298173975557155,2.7948238677210639,2.7948238677210639]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1389000000,1295328714,288562586,274976675,93671286,93.25620691144708,20.774844204463644,19.796736861051116]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6174000000,1363644157,80053665,80053665,4810355843,22.086883009394235,1.2966256073858116,1.2966256073858116]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",658000000,468688800,35704859,24224859,189311200,71.229300911854097,5.426270364741641,3.6815895136778116]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",722000000,703928000,86296667,86296667,18072000,97.496952908587247,11.952446952908586,11.952446952908586]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1739000000,1098607665,152250000,152250000,640392335,63.174678838412881,8.7550316273720536,8.7550316273720536]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1154000000,964713590,128868981,128868981,189286410,83.597364818024261,11.167156065857887,11.167156065857887]
["360107 Superintendencia de Subsidio Familiar",86007501000,34410141038,4453119132,4428152431,51597359962,40.008302343303754,5.1775939077685793,5.1485653919883108]
["Funcionamiento",53206501000,12935912327,4181461066,4156494365,40270588673,24.312653686811693,7.8589288666059813,7.812004711604696]
["Gastos de Personal",25865200644,3101012006,3101009006,3097523109,22764188638,11.989127974227982,11.989116375632474,11.975639205870758]
["01-01-01-- SALARIO",17106965400,2069686613,2069686613,2066200716,15037278787,12.098502362084627,12.098502362084627,12.078125299768246]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6169132289,929375549,929372549,929372549,5239756740,15.064931427344206,15.064882798139005,15.064882798139005]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1024011695,101949844,101949844,101949844,922061851,9.9559257475081857,9.9559257475081857,9.9559257475081857]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1565091260,0,0,0,1565091260,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,9822677991,1069324294,1047843490,6193031009,61.331521389405864,6.6767215488243448,6.5425982077971065]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,9822677991,1069324294,1047843490,6193031009,61.331521389405864,6.6767215488243448,6.5425982077971065]
["Transferencias",11116721356,12222330,11127766,11127766,11104499026,0.10994545611600919,0.1000993516311717,0.1000993516311717]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10470186356,0,0,0,10470186356,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133087000,12222330,11127766,11127766,120864670,9.1837144123768653,8.3612719499274917,8.3612719499274917]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",208870000,0,0,0,208870000,0,0,0]
["08-01--- IMPUESTOS",24454000,0,0,0,24454000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",184416000,0,0,0,184416000,0,0,0]
["Inversión",32801000000,21474228711,271658066,271658066,11326771289,65.468213502637113,0.82820056095850736,0.82820056095850736]
["A-Inversión",32801000000,21474228711,271658066,271658066,11326771289,65.468213502637113,0.82820056095850736,0.82820056095850736]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9336700000,7572225782,63572617,63572617,1764474218,81.101735966669168,0.68088957554596385,0.68088957554596385]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4430543455,2837000801,32395767,32395767,1593542654,64.032794843674552,0.7311917223933424,0.7311917223933424]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900368539,2701330597,64901302,64901302,5199037942,34.192463094157439,0.82149714509666372,0.82149714509666372]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",10005812155,7820810031,107698380,107698380,2185002124,78.16267095412006,1.0763582039283248,1.0763582039283248]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1127575851,542861500,3090000,3090000,584714351,48.144122589940068,0.27403921405904602,0.27403921405904602]
["360200 Servicio Nacional de Aprendizaje (SENA)",6391461225447,2122243061917,357468021192,353796568417,4269218163530,33.204348537193489,5.5928997858701663,5.5354566966375751]
["Funcionamiento",136827084000,14135908742,10973636600,10839961138,122691175258,10.331221223716206,8.0200763468729637,7.922379708099311]
["Gastos de Personal",84371782019,9373954060,9336002730,9207139050,74997827959,11.110295214446275,11.065314144837654,10.912580995298416]
["01-01-01-- SALARIO",59271224933,7495560245,7474861303,7381733996,51775664688,12.64620438243508,12.611281969369722,12.45416136471667]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14608253403,1064186200,1064186200,1063930700,13544067203,7.2848284503433867,7.2848284503433867,7.2830794390622193]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5387215731,814207615,796955227,761474354,4573008116,15.113699834123089,14.793452996768433,14.134840556285862]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5105087952,0,0,0,5105087952,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,2536970614,271643204,267085981,7639097386,24.930755317279718,2.66943188665799,2.6246481548668896]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,2536970614,271643204,267085981,7639097386,24.930755317279718,2.66943188665799,2.6246481548668896]
["Transferencias",28110324981,2224984068,1365990666,1365736107,25885340913,7.9151844366932265,4.8593912269718844,4.8584856557976908]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11533738981,0,0,0,11533738981,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,47851414,47851414,47851414,559398586,7.8800187731576781,7.8800187731576781,7.8800187731576781]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6544376000,978226632,270359030,270104471,5566149368,14.947592131014478,4.1311659048929954,4.1272761681174792]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",257964000,194350455,194350455,194350455,63613545,75.340146299483649,75.340146299483649,75.340146299483649]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106533000,106533000,0,0,0,100,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9000000000,890740245,846147445,846147445,8109259755,9.8971138333333339,9.4016382777777778,9.4016382777777778]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",56463000,7282322,7282322,7282322,49180678,12.897511644793935,12.897511644793935,12.897511644793935]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",101734000,0,0,0,101734000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",76574000,0,0,0,76574000,0,0,0]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",25160000,0,0,0,25160000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14067175000,0,0,0,14067175000,0,0,0]
["08-01--- IMPUESTOS",205609000,0,0,0,205609000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13861566000,0,0,0,13861566000,0,0,0]
["Inversión",6254634141447,2108107153175,346494384592,342956607279,4146526988272,33.704723657702104,5.5398025968604303,5.4832400988310646]
["A-Inversión",6254634141447,2108107153175,346494384592,342956607279,4146526988272,33.704723657702104,5.5398025968604303,5.4832400988310646]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",93667560000,70736415772,5738944902,5687857145,22931144228,75.518584846237061,6.1269290050899157,6.0723874359490093]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",280090965366,45948019814,19325758859,19058751218,234142945552,16.404677585354772,6.8998151488916024,6.8044862472074303]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",27560000000,23633660999,2599883448,2597373448,3926339001,85.753486933962265,9.4335393613933238,9.4244319593613923]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",48752198204,48752198204,7258072727,7258072727,0,100,14.887683005859811,14.887683005859811]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",184539238100,135876007318,15421915210,15187838341,48663230782,73.62987336295933,8.3569843296107109,8.2301403741408432]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",44910310994,44054725672,0,0,855585322,98.094902255042712,0,0]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4554455152287,1593556475587,279336264267,276504857105,2960898676700,34.98895965166772,6.1332531538208803,6.0710852969131617]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",435901218690,49052198155,4415487003,4382010218,386849020535,11.253053685515034,1.0129558747896421,1.0052759731136138]
["3605-1300-4-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",379667808800,85175559919,7747590458,7629379359,294492248881,22.434232754209738,2.0406234814817412,2.0094880793591265]
["3699-1300-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",205089689006,11321891735,4650467718,4650467718,193767797271,5.520458775803581,2.2675287775505613,2.2675287775505613]
["361200 UAE de Organizaciones Solidarias",55187680670,18595223191,1549623449,1549623449,36592457479,33.694518351281893,2.8079155169903247,2.8079155169903247]
["Funcionamiento",10729123640,2033548003,1365125123,1365125123,8695575637,18.953533123792017,12.723547316675344,12.723547316675344]
["Gastos de Personal",8290230987,1160247925,1160247925,1160247925,7129983062,13.995363058271803,13.995363058271803,13.995363058271803]
["01-01-01-- SALARIO",5641695485,794175532,794175532,794175532,4847519953,14.07689468727148,14.07689468727148,14.07689468727148]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2028060583,307558087,307558087,307558087,1720502496,15.165133111805073,15.165133111805073,15.165133111805073]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",620474919,58514306,58514306,58514306,561960613,9.4305674908351946,9.4305674908351946,9.4305674908351946]
["Adquisición de Bienes y Servicios",2096654640,843721001,175298121,175298121,1252933639,40.241296058181526,8.3608486421969808,8.3608486421969808]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2096654640,843721001,175298121,175298121,1252933639,40.241296058181526,8.3608486421969808,8.3608486421969808]
["Transferencias",180166013,19241407,19241407,19241407,160924606,10.679820616333448,10.679820616333448,10.679820616333448]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",160565013,0,0,0,160565013,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,19241407,19241407,19241407,359593,98.165435436967499,98.165435436967499,98.165435436967499]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",162072000,10337670,10337670,10337670,151734330,6.3784429142603294,6.3784429142603294,6.3784429142603294]
["08-01--- IMPUESTOS",64593000,0,0,0,64593000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",97479000,10337670,10337670,10337670,87141330,10.605022620256671,10.605022620256671,10.605022620256671]
["Inversión",44458557030,16561675188,184498326,184498326,27896881842,37.251940446075253,0.41498946057899083,0.41498946057899083]
["A-Inversión",44458557030,16561675188,184498326,184498326,27896881842,37.251940446075253,0.41498946057899083,0.41498946057899083]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",42077457030,15264790188,162331662,162331662,26812666842,36.277834416458795,0.38579247287748936,0.38579247287748936]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,471885000,2980000,2980000,1028115000,31.459,0.19866666666666666,0.19866666666666666]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",881100000,825000000,19186664,19186664,56100000,93.63295880149812,2.1775807513335605,2.1775807513335605]
["361300 UAE del Servicio Público de Empleo",31614685873,14554467699,2842967618,2842967618,17060218174,46.03704669869898,8.9925537436004994,8.9925537436004994]
["Funcionamiento",15514995069,3461949755,2510300180,2510300180,12053045314,22.313573027923209,16.179832277328583,16.179832277328583]
["Gastos de Personal",12004549383,1601322968,1599831606,1599831606,10403226415,13.33930093425815,13.326877627456549,13.326877627456549]
["01-01-01-- SALARIO",7514007046,1067239336,1065747974,1065747974,6446767710,14.203331584153004,14.183483825282536,14.183483825282536]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2730292763,426211350,426211350,426211350,2304081413,15.610463309131953,15.610463309131953,15.610463309131953]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1760249574,107872282,107872282,107872282,1652377292,6.1282379267884428,6.1282379267884428,6.1282379267884428]
["Adquisición de Bienes y Servicios",3089518069,1852769373,904259751,904259751,1236748696,59.969527014279457,29.268634486176882,29.268634486176882]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3089518069,1852769373,904259751,904259751,1236748696,59.969527014279457,29.268634486176882,29.268634486176882]
["Transferencias",334338617,7857414,6208823,6208823,326481203,2.3501365383706183,1.8570463249837514,1.8570463249837514]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",281532617,0,0,0,281532617,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,7857414,6208823,6208823,44948586,14.879775025565275,11.757798356247397,11.757798356247397]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",86589000,0,0,0,86589000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",86589000,0,0,0,86589000,0,0,0]
["Inversión",16099690804,11092517944,332667438,332667438,5007172860,68.898950166446937,2.066297061539518,2.066297061539518]
["A-Inversión",16099690804,11092517944,332667438,332667438,5007172860,68.898950166446937,2.066297061539518,2.066297061539518]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1183548801,491860202,1448705,1448705,691688599,41.558083754925796,0.12240348676589974,0.12240348676589974]
["3602-1300-7-600015- 6. PAZ TOTAL E INTEGRAL / 5. ACUERDO SOBRE LAS VÍCTIMAS DEL CONFLICTO: “SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN”",8099690804,6302225816,54950379,54950379,1797464988,77.808227110196242,0.6784256378387058,0.6784256378387058]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6265408037,3765589445,266680720,266680720,2499818592,60.101264319299432,4.2563982812473293,4.2563982812473293]
["3699-1300-3-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADA",551043162,532842481,9587634,9587634,18200681,96.697049840172042,1.7399061745366509,1.7399061745366509]
["TRANSPORTE",20524682671961,9631197702872,1679860121010,1603706803459,10893484969089,46.924953027552959,8.1845851059362573,7.8135522438543807]
["240101 Ministerio de Transporte",478137694125,303987310113,43741434640,42738960516,174150384012,63.577357286022362,9.1482924641713428,8.9386302400217605]
["Funcionamiento",318618478299,232878962270,33775678673,32807289877,85739516029,73.090224871220499,10.600665364205277,10.296731706254894]
["Gastos de Personal",57398509737,7713400086,7585185318,6659949709,49685109651,13.438328140125593,13.214951664695343,11.603001087512364]
["01-01-01-- SALARIO",39600576764,5214254302,5214254302,5214254302,34386322462,13.167117067699282,13.167117067699282,13.167117067699282]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13751944810,2076185111,1947970343,1022734734,11675759699,15.097392693797469,14.165053524527634,7.4370188953659708]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4045988163,422960673,422960673,422960673,3623027490,10.453828730096559,10.453828730096559,10.453828730096559]
["Adquisición de Bienes y Servicios",33484725000,17123912716,2542039726,2505453939,16360812284,51.139475435441085,7.5916398477216109,7.4823787234328494]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33484725000,17123912716,2542039726,2505453939,16360812284,51.139475435441085,7.5916398477216109,7.4823787234328494]
["Transferencias",225256150458,207655156553,23267763164,23267763164,17600993905,92.186231599353476,10.329468525805414,10.329468525805414]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15545899149,0,0,0,15545899149,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",67500000,6224760,6224760,6224760,61275240,9.2218666666666671,9.2218666666666671,9.2218666666666671]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",93000000,0,0,0,93000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,0,0,0,60000000,0,0,0]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",206596067273,206596067273,22208673884,22208673884,0,100,10.749804764992469,10.749804764992469]
["03-10--- SENTENCIAS Y CONCILIACIONES",2893684036,1052864520,1052864520,1052864520,1840819516,36.384916490585361,36.384916490585361,36.384916490585361]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2479093104,386492915,380690465,374123065,2092600189,15.590092779347264,15.356037431016951,15.091126041065378]
["08-01--- IMPUESTOS",1424422128,386492915,380690465,374123065,1037929213,27.133313039910878,26.725958374047387,26.264901228773947]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1054670976,0,0,0,1054670976,0,0,0]
["Servicio de la Deuda",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Servicio de la Deuda Pública Interna",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Inversión",152722000000,64311132017,3168540141,3134454813,88410867983,42.109933092154371,2.0747110049632664,2.0523924601563626]
["A-Inversión",152722000000,64311132017,3168540141,3134454813,88410867983,42.109933092154371,2.0747110049632664,2.0523924601563626]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",20824148015,0,0,0,20824148015,0,0,0]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",6400000000,4978073334,342185366,325548339,1421926666,77.782395843749995,5.3466463437499998,5.086692796875]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",10000000000,8292610686,1103123681,1102304681,1707389314,82.926106860000004,11.031236809999999,11.02304681]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1000000000,684759702,17250008,17250008,315240298,68.475970200000006,1.7250008000000001,1.7250008000000001]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",2888000000,2370440667,102633334,102633334,517559333,82.078970463988924,3.5537858033241001,3.5537858033241001]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,2158194784,62794031,62498173,2841805216,43.163895679999996,1.2558806199999999,1.24996346]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21000000000,10214716883,452758376,451559682,10785283117,48.64150896666667,2.1559922666666664,2.1502842000000002]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",987000000,804746333,38586333,38586333,182253667,81.53458287740628,3.9094562310030398,3.9094562310030398]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3000000000,1829622639,53357685,44607685,1170377361,60.987421300000001,1.7785895,1.4869228333333333]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",500000000,279350866,59350866,59350866,220649134,55.870173199999996,11.8701732,11.8701732]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",16194000000,5905502493,97224931,97224931,10288497507,36.467225472397189,0.60037625663826111,0.60037625663826111]
["2407-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",9697000000,5342425800,177393065,175949958,4354574200,55.093593895019076,1.8293602660616686,1.8144782716304011]
["2410-0600-16-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,4537985326,130831011,130831011,462014674,90.759706520000009,2.6166202199999997,2.6166202199999997]
["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,759872275,13314101,12507459,240127725,75.987227500000003,1.3314101,1.2507459000000001]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,652046454,11236631,11236631,347953546,65.204645400000004,1.1236631000000001,1.1236631000000001]
["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4589000000,3109019435,77341034,76539367,1479980565,67.749388428851603,1.6853570276748746,1.6678877097406841]
["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1025000000,749173333,32916667,32916667,275826667,73.090081268292678,3.2113821463414634,3.2113821463414634]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3100000000,2665039447,62875017,62875017,434960553,85.969014419354835,2.0282263548387096,2.0282263548387096]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2514000000,746370532,44837432,44837432,1767629468,29.688565314240257,1.7835096260938745,1.7835096260938745]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,219600000,4416667,4416667,4780400000,4.3920000000000003,8.8333339999999996E-2,8.8333339999999996E-2]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4000000000,799344750,25369375,25369375,3200655250,19.983618750000002,0.63423437500000002,0.63423437500000002]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4003851985,3797856749,185169487,181836154,205995236,94.855073644786586,4.6247835258075849,4.5415303732812689]
["2408-0600-1-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",20000000000,1592921184,47477627,47477627,18407078816,7.9646059199999995,0.237388135,0.237388135]
["2408-0600-3-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1000000000,758825263,13193109,13193109,241174737,75.882526299999995,1.3193109000000001,1.3193109000000001]
["2410-0600-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1062633082,12904307,12904307,1937366918,35.421102733333335,0.43014356666666664,0.43014356666666664]
["240200 Instituto Nacional de Vías - INVÍAS",5627359643528,1668860438153,21514421084,20973279833,3958499205375,29.656189471955084,0.3823182175453036,0.37270196258242128]
["Funcionamiento",389835633504,51728687684,17232726564,16795102831,338106945820,13.269358477838896,4.4205108725196052,4.3082523472877119]
["Gastos de Personal",100230749195,14176248222,14084731292,14081335551,86054500973,14.143611951278501,14.052305709695936,14.048917786301896]
["01-01-01-- SALARIO",67158192195,9430490291,9344562511,9341166770,57727701904,14.042203911054814,13.914255589053381,13.909199257295462]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24030849000,4033818218,4033818218,4033818218,19997030782,16.785999604092222,16.785999604092222,16.785999604092222]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9041708000,711939713,706350563,706350563,8329768287,7.8739516140092114,7.8121364127220208,7.8121364127220208]
["Adquisición de Bienes y Servicios",59348797667,34556901642,2350164928,2317945994,24791896025,58.226793128809817,3.9599200327301216,3.9056326077669787]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",59348797667,34556901642,2350164928,2317945994,24791896025,58.226793128809817,3.9599200327301216,3.9056326077669787]
["Transferencias",201490941642,649018437,71172493,71172493,200841923205,0.32210799736751772,3.5322924405433602E-2,3.5322924405433602E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",198080000000,0,0,0,198080000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,81751272,71172493,71172493,325083728,20.094454016984773,17.494191256897761,17.494191256897761]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,0,0,0,401720000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2602386642,567267165,0,0,2035119477,21.797958683189396,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28765145000,2346519383,726657851,324648793,26418625617,8.1575093155275251,2.5261748237319854,1.1286186563634566]
["08-01--- IMPUESTOS",18149017000,2346469801,726625945,324616887,15802547199,12.928908496807292,4.0036655704273132,1.7886196646352801]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1839000,49582,31906,31906,1789418,2.6961392060902667,1.7349646547036432,1.7349646547036432]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10513403000,0,0,0,10513403000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",97627000,0,0,0,97627000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3259000,0,0,0,3259000,0,0,0]
["Servicio de la Deuda",601876014,0,0,0,601876014,0,0,0]
["Servicio de la Deuda Pública Interna",601876014,0,0,0,601876014,0,0,0]
["10-01-02-- PRÉSTAMOS",601876014,0,0,0,601876014,0,0,0]
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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]",5000000000,2698824681,7019250,7019250,2301175319,53.976493619999999,0.14038500000000001,0.14038500000000001]
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["2401-0600-148-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",20000000000,992790688,71203400,71058400,19007209312,4.9639534400000001,0.35601700000000003,0.355292]
["2401-0600-149-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",105000000000,9778345662,689898188,683872388,95221654338,9.312710154285714,0.65704589333333341,0.65130703619047614]
["2402-0600-17-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",21500000000,2938387428,213848316,213148316,18561612572,13.666918269767441,0.99464333023255802,0.99138751627906985]
["241200 UAE de la Aeronáutica Civil",3403459396226,936651483550,371072349444,367868452343,2466807912676,27.520571703855978,10.902799365124546,10.808662878450054]
["Funcionamiento",1266851601398,387564342222,369228877643,366931563055,879287259176,30.592718341620579,29.14539297543196,28.964052510182135]
["Gastos de Personal",734735140065,96466809885,95298232228,95240356828,638268330180,13.12946729027631,12.970419819524249,12.962542776921538]
["01-01-01-- SALARIO",386224611581,51024518015,51022791193,51022791193,335200093566,13.211099573932513,13.210652470887235,13.210652470887235]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",162228247424,14064086858,12898102258,12840226858,148164160566,8.6693205907859436,7.9505896555052455,7.9149143641062469]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",136985478330,31378205012,31377338777,31377338777,105607273318,22.90622728374861,22.905594928399296,22.905594928399296]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",49296802730,0,0,0,49296802730,0,0,0]
["Adquisición de Bienes y Servicios",132553026858,24346225245,7957094212,6638232513,108206801613,18.367159032197257,6.0029517247646043,5.0079825940989906]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,24346225245,7957094212,6638232513,108206801613,18.367159032197257,6.0029517247646043,5.0079825940989906]
["Transferencias",351403377319,265985073714,265973551203,265052973714,85418303605,75.692236011875821,75.688957013509935,75.426985288587005]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",72857748642,0,0,0,72857748642,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",264443437319,264443437319,264443437319,264443437319,0,100,100,100]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,59530770,59530770,59530770,240469230,19.843589999999999,19.843589999999999,19.843589999999999]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,351316409,351316409,351316409,2241368949,13.550290933528695,13.550290933528695,13.550290933528695]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,932100000,920577489,0,277406000,77.0645205563263,76.111857981688388,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,198689216,198689216,198689216,9801310784,1.9868921599999998,1.9868921599999998,1.9868921599999998]
["Gastos de Comercialización y Producción",42219424689,766233378,0,0,41453191311,1.8148835130850023,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",42219424689,766233378,0,0,41453191311,1.8148835130850023,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5940632467,0,0,0,5940632467,0,0,0]
["08-01--- IMPUESTOS",198128520,0,0,0,198128520,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5122960488,0,0,0,5122960488,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",609360912,0,0,0,609360912,0,0,0]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",10182547,0,0,0,10182547,0,0,0]
["Inversión",2136607794828,549087141328,1843471801,936889288,1587520653500,25.699014234486693,8.6280308695981439E-2,4.3849380792670048E-2]
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["2403-0600-57-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",22500000000,1251121070,2628120,0,21248878930,5.5605380888888885,1.1680533333333333E-2,0]
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["241300 Agencia Nacional de Infraestructura",10596552460394,6430169513889,1014258080416,943428067059,4166382946505,60.681712641187779,9.5715855152600078,8.9031604437875966]
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["01-01-01-- SALARIO",52733623992,6327941964,6327941964,6327941964,46405682028,11.999823803044498,11.999823803044498,11.999823803044498]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18396307560,1241868545,1241868545,1241868545,17154439015,6.7506402627245485,6.7506402627245485,6.7506402627245485]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6246386784,476208081,476208081,476208081,5770178703,7.6237366891816221,7.6237366891816221,7.6237366891816221]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6357911050,0,0,0,6357911050,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,13861421097,2761242564,2761242564,8535820903,61.888964261760449,12.328493677926952,12.328493677926952]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,13861421097,2761242564,2761242564,8535820903,61.888964261760449,12.328493677926952,12.328493677926952]
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["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5923654360,0,0,0,5923654360,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",215720000,28742833,28742833,28742833,186977167,13.324139161876506,13.324139161876506,13.324139161876506]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,0,0,0,10647256000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16583220384,0,0,0,16583220384,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16583220384,0,0,0,16583220384,0,0,0]
["Servicio de la Deuda",2723269063087,0,0,0,2723269063087,0,0,0]
["Servicio de la Deuda Pública Interna",2723269063087,0,0,0,2723269063087,0,0,0]
["10-01-02-- PRÉSTAMOS",57940921534,0,0,0,57940921534,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",2665328141553,0,0,0,2665328141553,0,0,0]
["Inversión",7733782075177,6408233331369,1003422076429,932592063072,1325548743808,82.86027805124489,12.974532598347558,12.0586803973353]
["A-Inversión",7733782075177,6408233331369,1003422076429,932592063072,1325548743808,82.86027805124489,12.974532598347558,12.0586803973353]
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["2401-0600-72-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",179852034439,179852034439,18835549448,18835549448,0,100,10.472803105481917,10.472803105481917]
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["2403-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4403281909,3795883785,62253099,59899426,607398124,86.20578612605928,1.4137886305384859,1.360335932104864]
["2404-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",204155182828,415557600,0,0,203739625228,0.20354986547175036,0,0]
["2404-0600-4-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",8000000000,7046693322,122471700,120105456,953306678,88.083666524999998,1.5308962500000001,1.5013182]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4112080090,3800796524,77854936,75014664,311283566,92.430021809229885,1.8933224620145956,1.8242510446823519]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1920146550,1518001307,20336397,19619297,402145243,79.056533835919979,1.0591065041363641,1.0217603963614132]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",8350000000,2396898217,35343573,35343573,5953101783,28.705367868263469,0.4232763233532934,0.4232763233532934]
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["2401-0600-85-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",27620000000,3155760396,53079575,53079575,24464239604,11.425635032585085,0.1921780412744388,0.1921780412744388]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,996729000,8062667,8062667,3271000,99.672899999999998,0.80626670000000011,0.80626670000000011]
["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",247257176862,247257176862,0,0,0,100,0,0]
["2404-0600-5-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",108052536025,0,0,0,108052536025,0,0,0]
["2404-0600-5-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",108052536024,50067937561,0,0,57984598463,46.336661223646985,0,0]
["2404-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",107000000000,0,0,0,107000000000,0,0,0]
["2404-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",257327000000,0,0,0,257327000000,0,0,0]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34936834324,14774933292,3221681582,3193835004,20161901032,42.290418058428095,9.2214467748351563,9.1417412762151216]
["Funcionamiento",18936834324,3833893467,2810151797,2782305219,15102940857,20.245693664547897,14.839607026811732,14.692557221529823]
["Gastos de Personal",16076386135,2402114921,2402114921,2374268343,13674271214,14.941883709612702,14.941883709612702,14.768669544649502]
["01-01-01-- SALARIO",10780233135,1587879756,1587879756,1573224373,9192353379,14.729549316003732,14.729549316003732,14.593602506538]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4221242000,623500189,623500189,622394180,3597741811,14.770538836674135,14.770538836674135,14.744337803897526]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1074911000,190734976,190734976,178649790,884176024,17.744257524576454,17.744257524576454,16.619961094453402]
["Adquisición de Bienes y Servicios",1744798189,1412536337,388794667,388794667,332261852,80.957003847509156,22.283073736042262,22.283073736042262]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1744798189,1412536337,388794667,388794667,332261852,80.957003847509156,22.283073736042262,22.283073736042262]
["Transferencias",1091222000,19242209,19242209,19242209,1071979791,1.7633633669409159,1.7633633669409159,1.7633633669409159]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1091222000,19242209,19242209,19242209,1071979791,1.7633633669409159,1.7633633669409159,1.7633633669409159]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24428000,0,0,0,24428000,0,0,0]
["08-01--- IMPUESTOS",260000,0,0,0,260000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24168000,0,0,0,24168000,0,0,0]
["Inversión",16000000000,10941039825,411529785,411529785,5058960175,68.381498906250002,2.5720611562499998,2.5720611562499998]
["A-Inversión",16000000000,10941039825,411529785,411529785,5058960175,68.381498906250002,2.5720611562499998,2.5720611562499998]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",11443000000,9085859867,286589937,286589937,2357140133,79.401030035829763,2.5045000174779339,2.5045000174779339]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2764056904,1429894894,87181813,87181813,1334162010,51.731745896067849,3.1541251149292551,3.1541251149292551]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1792943096,425285064,37758035,37758035,1367658032,23.719942085657802,2.1059248943392008,2.1059248943392008]
["241500 Comision de Regulacion de Infraestructura y Transporte",1407199000,0,0,0,1407199000,0,0,0]
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["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1407199000,0,0,0,1407199000,0,0,0]
["241600 Agencia Nacional de Seguridad Vial",270576141887,219018531469,215650031233,215646709156,51557610418,80.945248883202765,79.700312721238134,79.699084942256277]
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["01-01-01-- SALARIO",13740754000,1729150016,1680260517,1680260517,12011603984,12.584098485425182,12.228299240347363,12.228299240347363]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4743840000,700067529,343708391,343708391,4043772471,14.757401788424568,7.245362217106817,7.245362217106817]
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["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1321125000,0,0,0,1321125000,0,0,0]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,2994266333,38833797,35511720,3899298667,43.435672732468618,0.5633340223817429,0.51514303557012953]
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["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74240000,24825974,24650190,24650190,49414026,33.440158943965514,33.203380926724137,33.203380926724137]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44550,0,0,11137450,0.39840815596494367,0,0]
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["08-01--- IMPUESTOS",2520000,244040,0,0,2275960,9.6841269841269835,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",370050000,0,0,0,370050000,0,0,0]
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["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,19995387710,19995387710,19995387710,19995387709,50.000000001250285,50.000000001250285,50.000000001250285]
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["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",31376434650,31376434650,31376434650,31376434650,0,100,100,100]
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["2409-0600-11-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",5433000000,0,0,0,5433000000,0,0,0]
["241700 Superintendencia de Puertos y Transporte",112253302477,57735492406,10402122611,9857499548,54517810071,51.433223907002322,9.2666517433919857,8.7814784335808209]
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["01-01-01-- SALARIO",22548416311,2673345600,2673345600,2673345600,19875070711,11.856023780684932,11.856023780684932,11.856023780684932]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7926737024,548707539,548707539,548707539,7378029485,6.9222371997287553,6.9222371997287553,6.9222371997287553]
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["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1902145208,0,0,0,1902145208,0,0,0]
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["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10464037626,0,0,0,10464037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,31544581,31544581,31544581,85978419,26.841197893178361,26.841197893178361,26.841197893178361]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,0,0,0,674351000,0,0,0]
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["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5307576,0,0,0,5307576,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",166663872,0,0,0,166663872,0,0,0]
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["400101 Ministerio de Vivienda, Ciudad y Territorio",5480969060170,597141908634,150259208716,149964070066,4883827151536,10.894823562742003,2.7414715731188508,2.7360867835540867]
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["01-01-01-- SALARIO",36639600000,6081932739,6058965539,6036588054,30557667261,16.599342621098483,16.536658530660812,16.47558394196443]
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["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",17749000000,0,0,0,17749000000,0,0,0]
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["4003-1400-21-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",310000654422,309319680555,0,0,680973867,99.780331474373924,0,0]
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["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",44496600676,15066082722,3174850905,3151653677,29430517954,33.858952129181738,7.1350414565767268,7.0829088719577129]
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["01-01-01-- SALARIO",9581300000,1384984635,1340742798,1340742798,8196315365,14.45508057361736,13.993328650600651,13.993328650600651]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4005800000,492258107,488579639,488579639,3513541893,12.288634155474561,12.196805606870038,12.196805606870038]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1184600000,136907770,90111194,90111194,1047692230,11.557299510383253,7.6068878946479819,7.6068878946479819]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1504800000,0,0,0,1504800000,0,0,0]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1015400000,348951682,69677187,69677187,666448318,34.365932834350993,6.862043234193421,6.862043234193421]
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["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4119800000,0,0,0,4119800000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98500000,0,0,0,98500000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3482000000,619454220,619454220,619454220,2862545780,17.790184376794947,17.790184376794947,17.790184376794947]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",3071000000,0,0,0,3071000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",184400000,0,0,0,184400000,0,0,0]
["08-01--- IMPUESTOS",67400000,0,0,0,67400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",117000000,0,0,0,117000000,0,0,0]
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["A-Inversión",16249000676,12083526308,566285867,543088639,4165474368,74.364735093201986,3.4850504242787808,3.3422894726206116]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8161413732,7781471867,393377562,379112334,379941865,95.344656238780175,4.8199683892707226,4.6451797010797584]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3568246268,2562328385,101263502,96731502,1005917883,71.809179987909957,2.8379067585141238,2.7108975876325361]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4519340676,1739726056,71644803,67244803,2779614620,38.495129726307894,1.5852932570556226,1.4879339226870889]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",1751406808261,1296247010880,41552394611,41552394611,455159797381,74.01176041830422,2.3725153068382805,2.3725153068382805]
["Funcionamiento",9864000000,0,0,0,9864000000,0,0,0]
["Transferencias",800000000,0,0,0,800000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",800000000,0,0,0,800000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9064000000,0,0,0,9064000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9064000000,0,0,0,9064000000,0,0,0]
["Inversión",1741542808261,1296247010880,41552394611,41552394611,445295797381,74.430958844724259,2.3859530993953415,2.3859530993953415]
["A-Inversión",1741542808261,1296247010880,41552394611,41552394611,445295797381,74.430958844724259,2.3859530993953415,2.3859530993953415]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",751067000000,751066899466,41484185669,41484185669,100534,99.999986614509766,5.5233668459671375,5.5233668459671375]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",990475808261,545180111414,68208942,68208942,445295696847,55.042244027260459,6.8864823785808483E-3,6.8864823785808483E-3]
["IGUALDAD Y EQUIDAD",11040130533250,5925928498357,1088356822892,1085014833035,5114202034893,53.676253922085849,9.858187995279156,9.8279167059412718]
["460101 Ministerio de la Igualdad y la Equidad",323442835064,19663055015,12813707117,12406347641,303779780049,6.0792983746600076,3.9616605247924372,3.8357157111070772]
["Funcionamiento",323442835064,19663055015,12813707117,12406347641,303779780049,6.0792983746600076,3.9616605247924372,3.8357157111070772]
["Gastos de Personal",56080000000,10509541817,10509541817,10202904566,45570458183,18.740267148716118,18.740267148716118,18.1934817510699]
["01-01-01-- SALARIO",37506000000,6988381797,6988381797,6988381797,30517618203,18.632703559430492,18.632703559430492,18.632703559430492]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13760000000,3147798809,3147798809,2841161558,10612201191,22.87644483284884,22.87644483284884,20.647976438953489]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4814000000,373361211,373361211,373361211,4440638789,7.7557376609887836,7.7557376609887836,7.7557376609887836]
["Adquisición de Bienes y Servicios",14663750064,9021912453,2172564555,2071842330,5641837611,61.525274323579062,14.815886424126385,14.129007388679128]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14663750064,9021912453,2172564555,2071842330,5641837611,61.525274323579062,14.815886424126385,14.129007388679128]
["Transferencias",250083085000,131294035,131294035,131294035,249951790965,5.2500166094800051E-2,5.2500166094800051E-2,5.2500166094800051E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1889000000,0,0,0,1889000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",253750000,131294035,131294035,131294035,122455965,51.741491625615765,51.741491625615765,51.741491625615765]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",245889000000,0,0,0,245889000000,0,0,0]
["03-03-04-076- FONDO NO ES HORA DE CALLAR (LEY 2358/2024)",2051335000,0,0,0,2051335000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2616000000,306710,306710,306710,2615693290,1.1724388379204894E-2,1.1724388379204894E-2,1.1724388379204894E-2]
["08-01--- IMPUESTOS",36000000,306710,306710,306710,35693290,0.85197222222222224,0.85197222222222224,0.85197222222222224]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2580000000,0,0,0,2580000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10686803022157,5895707445007,1073604386195,1070669755814,4791095577150,55.168111855186261,10.046076305225153,10.01861598453883]
["Funcionamiento",1280212407000,131626140099,112371525537,112371525537,1148586266901,10.281586038323717,8.7775688567436294,8.7775688567436294]
["Gastos de Personal",1117188000000,107915542629,107900157366,107900157366,1009272457371,9.6595687233482632,9.6581915815422281,9.6581915815422281]
["01-01-01-- SALARIO",742861000000,85750599827,85745090851,85745090851,657110400173,11.543290040397867,11.542548451325349,11.542548451325349]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252005000000,18678625071,18678625071,18678625071,233326374929,7.4120057423463823,7.4120057423463823,7.4120057423463823]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",54924000000,3486317731,3476441444,3476441444,51437682269,6.3475306441628438,6.3295489112227807,6.3295489112227807]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67398000000,0,0,0,67398000000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,19233160634,293423412,293423412,27498800766,41.156330823298163,0.62788593333041653,0.62788593333041653]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,19233160634,293423412,293423412,27498800766,41.156330823298163,0.62788593333041653,0.62788593333041653]
["Transferencias",87091445600,2810831556,2810764208,2810764208,84280614044,3.2274485015552434,3.2273711713426882,3.2273711713426882]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1276000000,15320029,15320029,15320029,1260679971,1.2006292319749217,1.2006292319749217,1.2006292319749217]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73008038600,0,0,0,73008038600,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",112407000,10505430,10505430,10505430,101901570,9.3458859323707593,9.3458859323707593,9.3458859323707593]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5961000000,750886732,750819384,750819384,5210113268,12.596657138064081,12.595527327629593,12.595527327629593]
["03-10--- SENTENCIAS Y CONCILIACIONES",6734000000,2034119365,2034119365,2034119365,4699880635,30.206702776952778,30.206702776952778,30.206702776952778]
["Adquisición de Activos Financieros",83000000,0,0,0,83000000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",83000000,0,0,0,83000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29118000000,1666605280,1367180551,1367180551,27451394720,5.7236255237310258,4.6953106360326942,4.6953106360326942]
["08-01--- IMPUESTOS",4998000000,1626818819,1327889273,1327889273,3371181181,32.549396138455386,26.56841282513005,26.56841282513005]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24041000000,0,0,0,24041000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",79000000,39786461,39291278,39291278,39213539,50.362608860759494,49.735794936708864,49.735794936708864]
["Inversión",9406590615157,5764081304908,961232860658,958298230277,3642509310249,61.277050748017437,10.218716854852268,10.187519256263558]
["A-Inversión",9406590615157,5764081304908,961232860658,958298230277,3642509310249,61.277050748017437,10.218716854852268,10.187519256263558]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",369281000000,350026609595,4722554146,4722554146,19254390405,94.785978589475235,1.2788511041727033,1.2788511041727033]
["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",6625579000000,3819692623648,720992401569,718060937688,2805886376352,57.650699261875829,10.881953132986567,10.837708488390223]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",273140615157,237839108754,15242432728,15240466228,35301506403,87.075702241239796,5.5804343558495386,5.5797143970111689]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1660590000000,1048829785997,204638754245,204637554245,611760214003,63.160068770557452,12.32325584551274,12.323183582040119]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",75000000000,39233487062,988551604,988551604,35766512938,52.311316082666671,1.3180688053333334,1.3180688053333334]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",385000000000,252035646392,13846327251,13846327251,132964353608,65.463804257662332,3.5964486366233768,3.5964486366233768]
["4602-1500-11-704050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONSOLIDACIÓN DEL SISTEMA NACIONAL DE BIENESTAR FAMILIAR Y DEL GASTO PÚBLICO PARA LA NIÑEZ",18000000000,16424043460,801839115,801839115,1575956540,91.244685888888881,4.4546617500000005,4.4546617500000005]
["460300 Instituto Nacional para Sordos (INSOR)",17747105589,8409827458,1227939339,1227939339,9337278131,47.387036809047743,6.9190963723183163,6.9190963723183163]
["Funcionamiento",9488736984,1538482821,1018535493,1018535493,7950254163,16.21377875258008,10.734152445340875,10.734152445340875]
["Gastos de Personal",7106000000,959064892,959064892,959064892,6146935108,13.49655068955812,13.49655068955812,13.49655068955812]
["01-01-01-- SALARIO",4618000000,622394738,622394738,622394738,3995605262,13.477582026851451,13.477582026851451,13.477582026851451]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1748000000,262302510,262302510,262302510,1485697490,15.005864416475973,15.005864416475973,15.005864416475973]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",740000000,74367644,74367644,74367644,665632356,10.049681621621621,10.049681621621621,10.049681621621621]
["Adquisición de Bienes y Servicios",1492443895,575181947,55234619,55234619,917261948,38.53960265621911,3.7009511168257347,3.7009511168257347]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1492443895,575181947,55234619,55234619,917261948,38.53960265621911,3.7009511168257347,3.7009511168257347]
["Transferencias",810293089,4235982,4235982,4235982,806057107,0.52277158197507467,0.52277158197507467,0.52277158197507467]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",638000000,0,0,0,638000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107000000,4235982,4235982,4235982,102764018,3.9588616822429907,3.9588616822429907,3.9588616822429907]
["03-10--- SENTENCIAS Y CONCILIACIONES",65293089,0,0,0,65293089,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80000000,0,0,0,80000000,0,0,0]
["08-01--- IMPUESTOS",45000000,0,0,0,45000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35000000,0,0,0,35000000,0,0,0]
["Inversión",8258368605,6871344637,209403846,209403846,1387023968,83.204625097985684,2.5356563265197098,2.5356563265197098]
["A-Inversión",8258368605,6871344637,209403846,209403846,1387023968,83.204625097985684,2.5356563265197098,2.5356563265197098]
["4601-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2940809609,2516986528,50167627,50167627,423823081,85.588217622013346,1.7059121014317933,1.7059121014317933]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2768071958,2338415086,59869788,59869788,429656872,84.478117674713999,2.1628696402552121,2.1628696402552121]
["4699-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2420187038,2015943023,99366431,99366431,404244015,83.296992808702086,4.1057335420701477,4.1057335420701477]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",129300000,0,0,0,129300000,0,0,0]
["460400 Instituto Nacional para Ciegos (INCI)",12137570440,2148170877,710790241,710790241,9989399563,17.698524491529131,5.8561163003227854,5.8561163003227854]
["Funcionamiento",8979329402,1118548960,686176914,686176914,7860780442,12.456932026024809,7.6417389682481769,7.6417389682481769]
["Gastos de Personal",7290000000,622366960,599787871,599787871,6667633040,8.5372696844993143,8.2275428120713308,8.2275428120713308]
["01-01-01-- SALARIO",4764000000,481673538,481673538,481673538,4282326462,10.110695591939546,10.110695591939546,10.110695591939546]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1732000000,116822961,94243872,94243872,1615177039,6.7449746535796775,5.4413321016166281,5.4413321016166281]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,23870461,23870461,23870461,770129539,3.0063552896725443,3.0063552896725443,3.0063552896725443]
["Adquisición de Bienes y Servicios",1214065402,477145244,67352287,67352287,736920158,39.301444816232397,5.5476654625893049,5.5476654625893049]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1214065402,477145244,67352287,67352287,736920158,39.301444816232397,5.5476654625893049,5.5476654625893049]
["Transferencias",415264000,15935756,15935756,15935756,399328244,3.8374999999999999,3.8374999999999999,3.8374999999999999]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",297664000,0,0,0,297664000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",46000000,15935756,15935756,15935756,30064244,34.642947826086953,34.642947826086953,34.642947826086953]
["03-10--- SENTENCIAS Y CONCILIACIONES",71600000,0,0,0,71600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,3101000,3101000,3101000,56899000,5.168333333333333,5.168333333333333,5.168333333333333]
["08-01--- IMPUESTOS",39000000,3101000,3101000,3101000,35899000,7.9512820512820506,7.9512820512820506,7.9512820512820506]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21000000,0,0,0,21000000,0,0,0]
["Inversión",3158241038,1029621917,24613327,24613327,2128619121,32.601118933342157,0.77933655803506152,0.77933655803506152]
["A-Inversión",3158241038,1029621917,24613327,24613327,2128619121,32.601118933342157,0.77933655803506152,0.77933655803506152]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1866120259,871828505,23829274,23829274,994291754,46.718773926562896,1.276942034420087,1.276942034420087]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1292120779,157793412,784053,784053,1134327367,12.211970782028574,6.0679544261086446E-2,6.0679544261086446E-2]

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["CUADRO No. 8"]
["Rezago presupuestal del Presupuesto General de la Nación de 2025 ejecutado en 2026"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Febrero 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Rezago","Pago","Rezago \npor pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Rezago"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",21970.225213551003,10305.394238624001,11664.830974927001,46.906183885032469]
[null,"Gastos de Personal",789.49579287100005,634.39993155800005,155.095861313,80.355074376141488]
[null,"Adquisición de Bienes y Servicios",4649.2597901899999,2459.603865218,2189.6559249719999,52.903128158331711]
[null,"Transferencias",16179.005222963,6995.6721977549996,9183.3330252080013,43.239198586980997]
[null,"Gastos de Comercialización y Producción",285.36635426499998,166.87656348499999,118.48979077999999,58.47800940472235]
[null,"Adquisición de Activos Financieros",13.791406743,5.8979221549999998,7.8934845879999997,42.765196218968484]
[null,"Disminución de Pasivos",34.864818464999999,28.052951238999999,6.8118672260000004,80.462060248963354]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",18.441828053999998,14.890807214000001,3.5510208399999978,80.744745967687365]
["II.","SERVICIO DE LA DEUDA",580.73988807299997,549.22039540200001,31.519492670999966,94.572528369699668]
[null,"Servicio de la Deuda Pública Externa",1.810417642,1.4579883650000001,0.35242927699999993,80.533261009837204]
[null,"Principal",0,0,0,0]
[null,"Intereses",0,0,0,0]
[null,"Comisiones y Otros Gastos",1.810417642,1.4579883650000001,0.35242927699999993,80.533261009837204]
[null,"Servicio de la Deuda Pública Interna",578.92947043100003,547.762407037,31.167063393999996,94.616431709583409]
[null,"Principal",1.677465234,1.677465234,0,100]
[null,"Intereses",2.2061713E-2,2.2061713E-2,0,100]
[null,"Comisiones y Otros Gastos",56.947588304999996,25.780524911000001,31.167063393999996,45.270617559649089]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100]
["III.","INVERSIÓN",26370.112980229998,8625.972539073,17744.140441156997,32.71117020067377]
["IV.","TOTAL (I + II + III)",48921.078081854001,19480.587173099004,29440.490908754997,39.820437195812367]
["V.","TOTAL SIN DEUDA (I + III)",48340.338193781005,18931.366777697003,29408.971416083998,39.162669284205641]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA9","index":9,"n_rows":29,"n_cols":12,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 9"]
["Reservas presupuestales del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Febrero 2026"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",21607.767557188999,9972.665801228999,11635.101755959999,46.153151984972411,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":-3624.3819972164893},{"$f":"+J8-D8","v":-2331.0528279946902}]
[null,"Gastos de Personal",761.16914061,606.70763176200001,154.46150884799999,79.707334335149909,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":-288.98583288897999},-194.83941451761001]
[null,"Adquisición de Bienes y Servicios",4545.700624305,2358.8967364499999,2186.8038878550001,51.892918856939808,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,-350.63787200260776,-364.01902723628996]
[null,"Transferencias",16117.83100957,6939.0155219329999,9178.815487636999,43.051794734744043,null,"Transferencias",13160.483773226351,5194.5919703055897,-2957.3472363436485,-1744.4235516274102]
[null,"Gastos de Comercialización y Producción",131.38677427499999,34.439046163,96.947728111999993,26.211958055167045,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,5.8589885667699946,-8.6079365580499996]
[null,"Adquisición de Activos Financieros",12.993097143,5.259044555,7.734052588,40.475681026007706,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,-8.334293775399999,-3.3117863329000001]
[null,"Disminución de Pasivos",34.534751692,27.722949235000002,6.8118024569999989,80.275513437156249,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,-23.953320947000002,-17.815863609000001]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",4.1521595939999996,0.62487113100000002,3.5272884629999997,15.049304268144182,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,-0.98242982561999925,1.9647518865699998]
["II.","SERVICIO DE LA DEUDA",580.73988807299997,549.22039540200001,31.519492670999966,94.572528369699668,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,7192.6208381033903,2481.5608828276304]
[null,"Servicio de la Deuda Pública Externa",1.810417642,1.4579883650000001,0.35242927699999993,80.533261009837204,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,4026.3479277831698,3006.0416105291706]
[null,"Principal",0,0,0,0,null,"Principal",1770.99520246118,1013.0695173558901,1770.99520246118,1013.0695173558901]
[null,"Intereses",0,0,0,0,null,"Intereses",2245.3124947167898,1992.4553658331001,2245.3124947167898,1992.4553658331001]
[null,"Comisiones y Otros Gastos",1.810417642,1.4579883650000001,0.35242927699999993,80.533261009837204,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,10.040230605200001,0.51672734018000033]
[null,"Servicio de la Deuda Pública Interna",578.92947043100003,547.762407037,31.167063393999996,94.616431709583409,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,3166.27291032022,-524.48072770153999]
[null,"Principal",1.677465234,1.677465234,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,3458.71366042011,0.2353451071099999]
[null,"Intereses",2.2061713E-2,2.2061713E-2,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,221.43577462451,-1.1429595969999999E-2]
[null,"Comisiones y Otros Gastos",56.947588304999996,25.780524911000001,31.167063393999996,45.270617559649089,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,6.4058304546000002,-4.422288033680001]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100,null,"Fondo de contingencias",0,0,-520.28235517899998,-520.28235517899998]
["III.","INVERSIÓN",25869.78751758,8160.265255669,17709.522261910999,31.543611442976228,null,"INVERSIÓN",35807.45165511805,11011.49149495404,9937.6641375380495,2851.2262392850398]
["IV.","TOTAL (I + II + III)",48058.294962842003,18682.151452300001,29376.143510541995,38.873937302071951,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,13505.902978424943,3001.7342941179777]
["V.","TOTAL SIN DEUDA (I + III)",47477.555074768999,18132.931056898,29344.624017871,38.192638665453067,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,6313.2821403215639,520.17341129035049]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA10","index":10,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 10"]
["Cuentas por pagar del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Febrero 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",362.45765636199997,332.72843739499996,29.729218967000001,91.797878056876158,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":45.954402948920006},{"$f":"+I8-D8","v":73.479124258520017}]
[null,"Gastos de Personal",28.326652261,27.692299796,0.6343524649999992,97.760580886314713,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":4.7063934871099988},5.3190943641100006]
[null,"Adquisición de Bienes y Servicios",103.559165885,100.707128768,2.8520371169999947,97.245982919399793,null,198.97443174279999,198.97275567579999,95.415265857799994,98.265626907799984]
[null,"Transferencias",61.174213393000002,56.656675821999997,4.5175375710000054,92.615291116245174,null,62.474581353809988,60.393448361409995,1.3003679608099858,3.7367725394099978]
[null,"Gastos de Comercialización y Producción",153.97957998999999,132.43751732199999,21.542062668,86.009792552103974,null,107.6569445057,107.6569445057,-46.322635484299994,-24.780572816299994]
[null,"Adquisición de Activos Financieros",0.79830959999999995,0.63887760000000005,0.15943199999999991,80.028800856209187,null,4.3205215002099999,4.2205215002100003,3.5222119002099999,3.5816439002100005]
[null,"Disminución de Pasivos",0.33006677299999998,0.33000200400000002,6.4768999999964549E-5,99.980377000868259,null,1.60507165029,1.60503464029,1.27500487729,1.27503263629]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",14.28966846,14.265936083,2.3732376999999971E-2,99.833919330833794,null,0.34746281000000001,0.34746281000000001,-13.94220565,-13.918473273]
["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",500.32546265000002,465.70728340400001,34.618179246000011,93.080867988880073,null,621.50266684089002,621.45215323489003,121.17720419089,155.74486983089002]
["IV.","TOTAL (I + II + III)",862.78311901200004,798.43572079899991,64.347398213000019,92.541880248342551,null,1036.65122437983,1034.3962131164301,173.86810536782991,235.96049231743018]
["V.","TOTAL SIN DEUDA (I + III)",862.78311901200004,798.43572079899991,64.347398213000019,92.541880248342551,null,1029.9147261518101,1027.65971488841,167.13160713981006,229.2239940894101]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]