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{"sheet":"Indice","index":0,"n_rows":17,"n_cols":1,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
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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":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[7,1,9,1],[7,7,7,11],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[]
[]
[]
["Cuadro No. 1 Ejecución del Presupuesto General de la Nación "]
["Acumulada a Julio 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",365896.52916753804,214709.26078991193,181958.94289381828,180950.77370434912,151187.26837762611,58.680321805293779,49.72961708814195,49.454083130013707,84.746667295297016,99.445935894419065]
[null,"Gastos de Personal",66771.612076532998,35776.472377169281,35045.914231184135,35029.069447452996,30995.139699363717,53.580363367837549,52.486248483883891,52.461021020883848,97.95799278843559,99.951935099709416]
[null,"Adquisición de Bienes y Servicios",21596.252763056,16418.976842381864,8715.7059805231329,8623.2352729275135,5177.2759206741357,76.026971079303479,40.357491997096851,39.929312587408674,53.083124875513043,98.939033650260086]
[null,"Transferencias",272858.19595439202,159802.97852713801,136810.77789505629,136042.56103596551,113055.21742725401,58.566310595210744,50.139882152531747,49.858337793417391,85.612157643121066,99.438482208119552]
[null,"Gastos de Comercialización y Producción",2206.0667858649999,1630.5976533914902,895.19928200464017,765.20423177253008,575.46913247350972,73.91424701370191,40.578974659356568,34.686358394743387,54.900071770783534,85.478646727574542]
[null,"Adquisición de Activos Financieros",759.51477,659.9546542820699,79.061055811540015,78.94942490854001,99.560115717930103,86.891615587945694,10.409416503057606,10.394718842470965,11.979770927980862,99.858804183862532]
[null,"Disminución de Pasivos",377.34756130800002,188.67753891513001,181.70437531013002,181.27639680212999,188.67002239287001,50.000995968045217,48.15305409164116,48.039636502160377,96.304189865367789,99.764464390431129]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1327.5392563840001,231.60319663408995,230.58007392843996,230.47789451988999,1095.9360597499101,17.446052575871782,17.368983464677527,17.361286561700187,99.558243271025987,99.955685932956342]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,63582.004218594935,56242.288033477904,55679.420756873704,36867.704249732073,63.297350672394536,55.990494040320449,55.430146693188355,88.456299427298504,98.999209853857366]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,18524.563762929807,15917.099073451291,15354.231806363819,19881.481236107189,48.233458465703229,41.444254605884041,39.97868514383299,85.924285598042474,96.463757218007785]
[null,"Principal",17273.044999703001,8775.1841803809493,8110.2601384201898,7723.6775355419595,8497.8608193220516,50.802763383826267,46.953273951174452,44.715205313682468,92.422677082409749,95.233413031390953]
[null,"Intereses",19987.062393946999,9681.2790804124288,7751.7132013884802,7575.4530806459607,10305.78331353457,48.437728814737504,38.783654389031454,37.90178332029501,80.069101789164122,97.726178508372215]
[null,"Comisiones y Otros Gastos",1145.9376053870001,68.100502136429995,55.125733642619998,55.101190175899994,1077.8371032505702,5.9427757511659154,4.8105353540608542,4.8083935736877672,80.947616997277308,99.955477296902529]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,45057.440455665128,40325.188960026615,40325.188950509888,16986.223013624869,72.622146946508721,64.994854760609897,64.994854745271141,89.497291795136761,99.999999976400048]
[null,"Principal",10342.874420982,4865.9764980986702,660.70119809866992,660.70119809866992,5476.8979228833296,47.046655504463452,6.3879843378775156,6.3879843378775156,13.577977582851705,100]
[null,"Intereses",48777.532232774,39915.589086755841,39600.193336755845,39600.193327239118,8861.9431460181586,81.831915760462053,81.185315295938992,81.185315276428526,99.20984317852735,99.999999975967981]
[null,"Comisiones y Otros Gastos",257.92867398099997,70.436217374609996,64.294425172099992,64.294425172099992,187.49245660638996,27.308409060327509,24.927211147077106,24.927211147077106,91.280349184787539,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",89474.375420652999,60905.845933568737,32209.680556235526,31653.301831650497,28568.529487084263,68.070713706831981,35.99877663834544,35.376946397039724,52.884382545753141,98.272635074372644]
["IV.","TOTAL (I + II + III)",555820.61305651802,339197.11094207561,270410.9114835317,268283.49629287334,216623.50211444247,61.0263640775742,48.650752622597551,48.268000500656719,79.720876965166582,99.213265774303665]
["V.","TOTAL SIN DEUDA (I + III)",455370.90458819101,275615.10672348068,214168.6234500538,212604.07553599964,179755.79786471039,60.525409934288568,47.03168807935468,46.688111469981919,77.705691098030073,99.269478465682425]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,null,{"$f":"+C30-'CUA2'!C30-'CUA3'!C28","v":-6.5483618527650833E-11},{"$f":"+D30-'CUA2'!D30-'CUA3'!D28","v":-4.3655745685100555E-11},{"$f":"+E30-'CUA2'!E30-'CUA3'!E28","v":1.4551915228366852E-11},{"$f":"+F30-'CUA2'!F30-'CUA3'!F28","v":4.9112713895738125E-11},{"$f":"+G30-'CUA2'!G30-'CUA3'!G28","v":1.4915713109076023E-10}]

{"sheet":"CUA2","index":2,"n_rows":41,"n_cols":12,"rows_kept":41,"cut":false,"hidden":false,"merged":[[17,15,17,17],[34,0,34,11],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,7,11]]}
[]
[]
[]
[]
["Cuadro No. 2 Ejecución del Presupuesto recursos Nación"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Julio 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",352135.70035247307,206924.31548438346,175455.15784869087,174604.22022098806,145211.38486808949,58.762663165723019,49.826006756221425,49.584356271237638,84.791947934186808,99.515011335012076]
[null,"Gastos de Personal",62565.882889489003,33783.007886189291,33062.166635730813,33054.575772694479,28782.875003299712,53.995894129490175,52.843762620802423,52.831630029227341,97.866260893976929,99.977040636447185]
[null,"Adquisición de Bienes y Servicios",20036.356088231001,15230.313686983356,8014.6845205310528,7939.334127240264,4806.0424012476451,76.013390957497364,40.00070913712068,39.624640789368321,52.623239975555016,99.059845798075202]
[null,"Transferencias",267227.53133993899,156851.4006892303,133953.4155955333,133190.97228533446,110376.13065070868,58.695823706016391,50.127101397023253,49.841785244763123,85.401478728860837,99.430814580718859]
[null,"Gastos de Comercialización y Producción",124.25691000400001,87.643484497309998,33.603474747020002,28.1951658027,36.613425506690007,70.534093029102877,27.043546106158811,22.691024428172533,38.34109853089123,83.905506841075663]
[null,"Adquisición de Activos Financieros",626.61900000000003,583.93332831600003,10.935985605000001,10.935985605000001,42.685671683999999,93.18793849468338,1.7452368353018344,1.7452368353018344,1.872814082480647,100]
[null,"Disminución de Pasivos",361.091561308,183.48932063813001,176.59884138013001,176.54793206413001,177.60224066986999,50.81517828150497,48.90694225598272,48.892843528276217,96.244751883086906,99.97117233861664]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1193.962563502,204.52708852910999,203.75279516357998,203.65895224702999,989.43547497289001,17.130108998494357,17.065258274594026,17.057398487409849,99.621422584607998,99.953942758687248]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,63582.004218594935,56242.288033477904,55679.420756873704,36867.704249732065,63.297350672394536,55.990494040320449,55.430146693188355,88.456299427298504,98.999209853857366]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,18524.563762929807,15917.099073451291,15354.231806363819,19881.481236107193,48.233458465703229,41.444254605884041,39.97868514383299,85.924285598042474,96.463757218007785]
[null,"Principal",17273.044999703001,8775.1841803809493,8110.2601384201898,7723.6775355419595,8497.8608193220516,50.802763383826267,46.953273951174452,44.715205313682468,92.422677082409749,95.233413031390953]
[null,"Intereses",19987.062393946999,9681.2790804124288,7751.7132013884802,7575.4530806459607,10305.78331353457,48.437728814737504,38.783654389031454,37.90178332029501,80.069101789164122,97.726178508372215]
[null,"Comisiones y Otros Gastos",1145.9376053870001,68.100502136429995,55.125733642619998,55.101190175899994,1077.8371032505702,5.9427757511659154,4.8105353540608542,4.8083935736877672,80.947616997277308,99.955477296902529]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,45057.440455665128,40325.188960026615,40325.188950509888,16986.223013624869,72.622146946508721,64.994854760609897,64.994854745271141,89.497291795136761,99.999999976400048]
[null,"Principal",10342.874420982,4865.9764980986702,660.70119809866992,660.70119809866992,5476.8979228833296,47.046655504463452,6.3879843378775156,6.3879843378775156,13.577977582851705,100]
[null,"Intereses",48777.532232774,39915.589086755841,39600.193336755845,39600.193327239118,8861.9431460181586,81.831915760462053,81.185315295938992,81.185315276428526,99.20984317852735,99.999999975967981]
[null,"Comisiones y Otros Gastos",257.92867398099997,70.436217374609996,64.294425172099992,64.294425172099992,187.49245660638996,27.308409060327509,24.927211147077106,24.927211147077106,91.280349184787539,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",73509.691691922999,52159.204387839811,27393.161122279293,27024.908832191009,21350.487304083188,70.955547747958917,37.264693255799855,36.763735787998705,52.518364579705178,98.65567800501573]
["IV.","TOTAL (I + II + III)",526095.10051272309,322665.52409081825,259090.60700444807,257308.54981005279,203429.57642190473,61.332166708329737,49.247865405312254,48.90913250461454,80.296960059334936,99.31218764933277]
["V.","TOTAL SIN DEUDA (I + III)",425645.39204439608,259083.51987222332,202848.31897097017,201629.12905317909,166561.87217217265,60.868395315601141,47.656646298149631,47.370213050996348,78.294566582626473,99.398964741745999]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[null,null,{"$f":"+C30-'CUA5'!B11","v":0},{"$f":"+D31+'CUA3'!D29-'CUA1'!D31","v":0},{"$f":"+E31+'CUA3'!E29-'CUA1'!E31","v":0},{"$f":"+F31+'CUA3'!F29-'CUA1'!F31","v":0},{"$f":"+G31+'CUA3'!G29-'CUA1'!G31","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C11/'CUA1'!C11","v":0.96239147486210752}]
[null,null,{"$f":"+C19/'CUA1'!C19","v":1}]

{"sheet":"CUA3","index":3,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[7,1,9,1],[17,15,17,17],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,7,11]]}
[]
[]
[]
[]
["Cuadro No. 3 Ejecución del Presupuesto recursos Propios"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Julio 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",13760.828815064997,7784.9453055284885,6503.7850451273798,6346.5534833610191,5975.8835095365112,56.573229782538483,47.263032863305483,46.12043045265542,83.543105184164986,97.582460664437889]
[null,"Gastos de Personal",4205.7291870440004,1993.4644909799899,1983.7475954533295,1974.4936747585296,2212.2646960640104,47.398783952161644,47.167744455928883,46.94771315378734,99.51256239724222,99.53351319915852]
[null,"Adquisición de Bienes y Servicios",1559.896674825,1188.6631553985078,701.02145999208017,683.90114568725028,371.23351942649219,76.201403245625883,44.940249652799956,43.842720913805081,58.975619527557221,97.557804534967687]
[null,"Transferencias",5630.6646144529996,2951.5778379077606,2857.3622995229503,2851.58875063101,2679.086776545239,52.419706020698534,50.746448157977063,50.643910548524694,96.807960231480948,99.797941307866196]
[null,"Gastos de Comercialización y Producción",2081.8098758609999,1542.9541688941799,861.59580725761998,737.00906596982998,538.85570696681998,74.115998141090628,41.38686328891005,35.40232345497045,55.84066102722398,85.54000144402535]
[null,"Adquisición de Activos Financieros",132.89577,76.021325966070009,68.125070206540002,68.013439303539997,56.87444403392999,57.203721357022886,51.262030542085725,51.178031703747983,89.613104403027279,99.836138292905147]
[null,"Disminución de Pasivos",16.256,5.1882182769999998,5.10553393,4.7284647379999996,11.067781723,31.915712826033467,31.407073880413382,29.087504539862202,98.406305544881377,92.614500321223005]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",133.576692882,27.076108104980005,26.827278764860001,26.818942272859999,106.50058477701999,20.270084189686223,20.083802185879005,20.077561207890902,99.081000344823423,99.968925316380137]
["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",15964.68372873,8746.6415457289186,4816.5194339562331,4628.3929994594846,7218.0421830010819,54.787440167001158,30.16983935164615,28.991448111998867,55.067072416019982,96.094141483776312]
["IV.","TOTAL (I + II + III)",29725.512543794997,16531.586851257409,11320.304479083614,10974.946482820504,13193.925692537592,55.614135591106127,38.08278986747581,36.920966347177256,68.476817022696039,96.949216366916431]
["V.","TOTAL SIN DEUDA (I + III)",29725.512543794997,16531.586851257409,11320.304479083614,10974.946482820504,13193.925692537592,55.614135591106127,38.08278986747581,36.920966347177256,68.476817022696039,96.949216366916431]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,null,{"$f":"+C28-'CUA6'!B11","v":0},{"$f":"+D28-'CUA6'!C11","v":0},{"$f":"+E28-'CUA6'!D11","v":0},{"$f":"+F28-'CUA6'!E11","v":0}]
[]
[]
[]
[null,null,{"$f":"+C11/'CUA1'!C11","v":3.7608525137892569E-2}]
[null,null,{"$f":"+C27/'CUA1'!C29","v":0.17842743974097569}]

{"sheet":"CUA4","index":4,"n_rows":47,"n_cols":11,"rows_kept":47,"cut":false,"hidden":false,"merged":[[7,0,9,0],[7,6,7,10],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
["Cuadro No. 4 Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Julio 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 ",555820.61305651825,339197.11094207549,270410.9114835317,268283.4962928734,216623.50211444256,61.026364077574158,48.650752622597523,48.268000500656704,79.72087696516661,99.213265774303693]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,62850.410004188932,55716.132472507903,55153.26519590371,34341.095901603068,64.666566711200062,57.32613354763091,56.747001378252051,88.648797149922274,98.989758887370854]
["EDUCACIÓN",88238.542835739994,59899.942076985149,50987.764460578946,50251.554799161211,28338.600758754845,67.884101609079806,57.78400551728847,56.949665287091989,85.121558874043629,98.55610523582196]
["SALUD Y PROTECCIÓN SOCIAL",78895.216355227007,48411.729381698809,41917.300941488335,41915.368174094401,30483.486973528197,61.362059220072616,53.130345384636499,53.127895594290244,86.58501044446146,99.995389093881244]
["DEFENSA Y POLICÍA",66157.997177234996,40570.343002854112,34753.502627534253,34549.56328969021,25587.654174380885,61.323414755388619,52.531068216032629,52.222807164390296,85.66233375224202,99.413183355848375]
["TRABAJO",56775.488400784998,24534.583739326561,22843.38109414656,22834.607718302363,32240.904661458437,43.213338062605445,40.234583158303082,40.219130405554807,93.106862284077934,99.961593356920147]
["HACIENDA",32464.439878755999,14298.693397809895,10452.125647386478,10450.818793962928,18165.746480946102,44.044170948923842,32.195613681990906,32.191588190011281,73.098466808075003,99.987496768909608]
["TRANSPORTE",20528.927671960999,11938.384674442121,3321.0493847437806,2982.0499133629696,8590.5429975188781,58.153961401247031,16.177412857661171,14.526087095313503,27.818247403717312,89.792398964673481]
["MINAS Y ENERGÍA",13388.540865113,8417.1519337932368,7140.0910168739092,7133.002256467199,4971.3889313197633,62.868329107663335,53.329866852623944,53.276920377887613,84.82787376342614,99.900718906944491]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13233.042089941,7462.5685381729299,5784.9158852503106,5778.2071614267097,5770.4735517680701,56.393446702973513,43.715691720255855,43.664994958483291,77.519098895494224,99.884030745534162]
["IGUALDAD Y EQUIDAD",11321.78362143,9077.9501617898477,6159.3202948383023,6159.3095835033027,2243.8334596401528,80.181272362483597,54.402384825478123,54.402290217284246,67.849241128945607,99.999826095502641]
["RAMA JUDICIAL",10926.789188090001,5655.888690878819,5063.8218024688695,5061.982732105299,5270.9004972111816,51.761671187393588,46.343182020829524,46.326351181212203,89.531850416986316,99.963682166645867]
["PRESIDENCIA DE LA REPÚBLICA",9537.8364625689992,8964.5579304878011,1863.6882405146498,1861.6883308760298,573.27853208119814,93.989427955375248,19.539947532426748,19.518979363739135,20.78951639295434,99.892690762588714]
["FISCALÍA",7374.1743004950004,4227.9876909168688,3691.1212678974402,3690.1167040761302,3146.1866095781315,57.335065847752745,50.054706025183989,50.041083295636589,87.302081693075948,99.972784318140754]
["VIVIENDA, CIUDAD Y TERRITORIO",7330.7521001610003,4578.1201503449001,3088.274575278861,3088.1991382728606,2752.6319498161001,62.45089300242951,42.127663479590794,42.12663443093426,67.457263546178453,99.997557308971025]
["REGISTRADURÍA",7087.4145781990001,4739.8082178205996,2440.3284558256996,2433.0891510506999,2347.6063603784005,66.876406982037224,34.4318570460403,34.329713948650905,51.485805831776489,99.703347114700165]
["JUSTICIA Y DEL DERECHO",5651.4965310899997,3540.2519397333999,2356.9945886286,2340.2369531624495,2111.2445913565998,62.642734013155177,41.705671686469358,41.409154907701762,66.577029792012326,99.289025288942184]
["ORGANISMOS DE CONTROL",5040.2927787050003,2769.6922784469102,2288.35846041688,2285.5773370452098,2270.6005002580901,54.951019713551752,45.401300299162912,45.346122485218842,82.621397265838652,99.878466445717436]
["INTERIOR",4812.2046272360003,3697.1228875949196,1982.8360068307802,1974.5025087490303,1115.0817396410807,76.828048139724402,41.204316117572652,41.031141892300013,53.631866375982696,99.579718239277412]
["AGRICULTURA Y DESARROLLO RURAL",4124.0742754900002,2848.0618798718201,1524.8162788690902,1494.979173099,1276.0123956181801,69.059422542369916,36.973540654476203,36.250054514873511,53.538734170260241,98.043232736718977]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2285.1554616590001,1789.4747082129602,1224.0253373519599,1047.3596473141797,495.68075344603994,78.308663819039225,53.564204181685291,45.8331901215074,68.401376769069827,85.566827364866768]
["RELACIONES EXTERIORES",2041.564995659,1261.9848841760679,953.64991050471008,952.17549234517003,779.58011148293212,61.814582776420977,46.711709523452129,46.639489527386601,75.567459045068887,99.845392093754853]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1798.489618932,1046.4217044546301,643.69698184753975,641.94497668244969,752.06791447736987,58.183360828962051,35.790975664890816,35.693560303320346,61.514108423718064,99.727821441688064]
["PLANEACIÓN",1785.06973571,1058.58576184871,644.71055751625988,642.43069832259994,726.48397386129,59.302207676926656,36.116827517656077,35.989109303176733,60.90300670493999,99.646374769719444]
["COMERCIO, INDUSTRIA Y TURISMO",1773.816964957,1355.5670248080505,732.70687387581006,731.45644599810998,418.24994014894946,76.420907657792725,41.306791419348727,41.23629779444812,54.051689106229325,99.829341320208215]
["CONGRESO DE LA REPÚBLICA",1353.877650762,1028.1851510128299,837.03102909813003,833.94553020119008,325.69249974917011,75.943727295752211,61.824717220719741,61.596816354256411,81.408589520437985,99.631375804518925]
["CULTURA",1177.665483214,829.71028762380013,419.04258693068994,418.55094031379002,347.95519559019988,70.453817272406965,35.582480161265231,35.540732600187184,50.504687380794358,99.882673830242169]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",977.76210974200001,685.82810480453986,511.37615898065008,511.18113209245007,291.93400493746014,70.142634693167622,52.300672513847545,52.280726262478538,74.563313372290523,99.961862342470411]
["INFORMACIÓN ESTADÍSTICA",831.53700105300004,546.20672342617013,354.54996646729001,354.42501047829001,285.33027762682991,65.686400332696238,42.637906192786716,42.622879081685014,64.91131494012339,99.964756451609617]
["EMPLEO PÚBLICO",661.55309304900004,363.39562774104996,237.37459075005006,235.09163699738008,298.15746530795008,54.930682292816954,35.881411974967236,35.536321947173974,65.321256677088996,99.038248472401207]
["DEPORTE Y RECREACIÓN",496.08719626599998,421.30736871531002,289.09613632735005,289.09613632735005,74.779827550689959,84.926071845121086,58.275266627187428,58.275266627187428,68.618817944933923,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,242.37363055031,109.45823445892999,109.45488695892999,137.48213465069,63.806753182239696,28.815735994163568,28.81485473861694,45.16095014560981,99.996941755897538]
["INTELIGENCIA",177.65833629900001,84.82138754348,78.369617342720005,78.264844529719994,92.836948755520012,47.744107769153658,44.112547137007681,44.053572807301208,92.393698821004577,99.866309398268683]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,{"$f":"+B11-'CUA1'!C30","v":0},{"$f":"+C11-'CUA1'!D30","v":0},{"$f":"+D11-'CUA1'!E30","v":0},{"$f":"+E11-'CUA1'!F30","v":0},{"$f":"+F11-'CUA1'!G30","v":0}]

{"sheet":"CUA5","index":5,"n_rows":47,"n_cols":11,"rows_kept":47,"cut":false,"hidden":false,"merged":[[7,0,9,0],[7,6,7,10],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
["Cuadro No. 5 Ejecución del Presupuesto recursos Nación por sectores"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Julio 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",526095.10051272309,322665.52409081807,259090.6070044481,257308.54981005285,203429.57642190484,61.332166708329709,49.247865405312261,48.909132504614547,80.296960059334992,99.312187649332785]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,62850.410004188932,55716.132472507903,55153.26519590371,34341.095901603068,64.666566711200062,57.32613354763091,56.747001378252051,88.648797149922274,98.989758887370854]
["EDUCACIÓN",88159.156254739995,59854.974605797972,50964.506088031398,50228.316066011663,28304.181648942023,67.894223525511322,57.809657275719694,56.974588006349101,85.146650589497725,98.55548482948484]
["SALUD Y PROTECCIÓN SOCIAL",77737.181162227003,47802.208697384929,41491.775761216093,41491.444392114092,29934.972464842074,61.492078800269553,53.374427964693439,53.374001696211558,86.798867441214995,99.999201361966499]
["DEFENSA Y POLICÍA",62933.477177235,38776.016908646088,33534.35466951238,33452.803804053343,24157.460268588911,61.614292818183237,53.285399398911338,53.155816752096229,86.482205607959315,99.756813971037346]
["TRABAJO",53722.331052784997,23107.651121845407,21805.876612307882,21799.191143458087,30614.67993093959,43.013120743291893,40.58996730965093,40.57752282200719,94.366478433167714,99.969340976431923]
["HACIENDA",31865.405009755999,14011.485260183801,10198.617379842077,10197.310526418525,17853.919749572196,43.970836886880946,32.005296580161591,32.00119541332203,72.787553856430293,99.987185974579901]
["TRANSPORTE",13285.659093038001,9183.6362624111607,1890.3413891322102,1564.1284588268506,4102.02283062684,69.124431073378986,14.228435156241467,11.773058813818961,20.583800742081021,82.743173683822661]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",13165.404989941,7458.6266638541192,5784.6998121510496,5777.9910883274506,5706.778326086881,56.653226160174086,43.938639309393345,43.887682093654639,77.557170681095656,99.884026413790622]
["RAMA JUDICIAL",10926.789188090001,5655.888690878819,5063.8218024688695,5061.982732105299,5270.9004972111816,51.761671187393588,46.343182020829524,46.326351181212203,89.531850416986316,99.963682166645867]
["MINAS Y ENERGÍA",9967.5562620250003,6478.1062942539484,5327.3684120731705,5323.2557425206805,3489.4499677710519,64.99192102817247,53.447086447554867,53.405825887349565,82.236508172126207,99.922801104891306]
["PRESIDENCIA DE LA REPÚBLICA",9524.8450615670008,8959.5031146677211,1860.6819187757899,1858.7360183101698,565.34194689927972,94.064554927193001,19.535036074063715,19.514606340529554,20.767690964129951,99.895420036816375]
["FISCALÍA",7331.6097604810002,4202.161864454999,3677.0238472259002,3676.0192834045902,3129.4478960260012,57.315678298994875,50.153021878576688,50.139320060638639,87.503146376366274,99.972679975353756]
["VIVIENDA, CIUDAD Y TERRITORIO",7330.7521001610003,4578.1201503449001,3088.2745752788605,3088.1991382728602,2752.6319498161001,62.45089300242951,42.127663479590787,42.12663443093426,67.457263546178453,99.997557308971025]
["REGISTRADURÍA",6828.1034977669997,4547.8532171430707,2359.2531037271797,2352.0137989521795,2280.250280623929,66.604925051741802,34.552099342060764,34.446077153361259,51.876192811896551,99.693152686180071]
["IGUALDAD Y EQUIDAD",6686.8819825190003,5613.2415998585302,3797.4579956632901,3797.4567313432899,1073.6403826604701,83.944080582441785,56.789666777291593,56.789647869824655,67.651782452388957,99.999966706149181]
["ORGANISMOS DE CONTROL",5018.0168220360001,2762.05986974691,2280.7260517168797,2277.94492834521,2255.9569522890902,55.042857919839285,45.450745435952975,45.395322676916841,82.573374918403374,99.878059735864539]
["JUSTICIA Y DEL DERECHO",4636.1289413320001,3098.8133909502499,2038.9072661346702,2038.0473795101002,1537.3155503817502,66.840535070621527,43.978657451854097,43.960109938714339,65.796387484611969,99.957826104264171]
["INTERIOR",4577.8558419760002,3483.77083268258,1901.0762297272395,1896.0517733784895,1094.0850092934202,76.100492303375674,41.527656076357637,41.41790040640668,54.569497278423704,99.735704635606808]
["AGRICULTURA Y DESARROLLO RURAL",4024.5422594900001,2797.3418107728303,1495.73230650548,1468.9300297321602,1227.2004487171698,69.507080070450456,37.165277690363297,36.499306878151813,53.469772651496214,98.208083314323886]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1503.29955163,804.97085103376003,474.94371277677004,473.33950991076995,698.32870059623997,53.546936148616886,31.59341810897218,31.486705986011682,59.001355411421116,99.662233055655989]
["PLANEACIÓN",1429.0578303790001,895.70971867988999,517.0114850404201,515.84008950263001,533.34811169911006,62.678339507249973,36.178485856188452,36.096516077717041,57.720874772063333,99.773429493989184]
["RELACIONES EXTERIORES",1384.5606004799999,775.60673925125002,653.16076531489,651.97269679098997,608.95386122874993,56.018258715607125,47.174588464271771,47.088780120203033,84.212879061034712,99.818104732098035]
["CONGRESO DE LA REPÚBLICA",1353.877650762,1028.1851510128299,837.03102909813003,833.94553020119008,325.69249974917011,75.943727295752211,61.824717220719741,61.596816354256411,81.408589520437985,99.631375804518925]
["COMERCIO, INDUSTRIA Y TURISMO",1193.5299161200001,1040.1348804913498,508.86553635716001,508.56329728416006,153.39503562865025,87.147784604568926,42.635339884182471,42.610016759146575,48.923033531648969,99.940605316845847]
["CULTURA",1153.6781082140001,814.40384902628989,413.78816333340995,413.30386671651002,339.27425918771019,70.591947894986234,35.866864456151646,35.824885968959094,50.808719019211367,99.88296025362385]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",977.76210974200001,685.82810480454009,511.37615898065002,511.18113209245007,291.93400493745992,70.142634693167651,52.300672513847537,52.280726262478538,74.56331337229048,99.961862342470425]
["INFORMACIÓN ESTADÍSTICA",763.93955505300005,502.51024010398004,327.49763398590005,327.37401210490003,261.42931494902001,65.778795819666286,42.869574146239771,42.853391991489133,65.172330402288679,99.962252588058291]
["DEPORTE Y RECREACIÓN",496.08719626599998,421.30736871531002,289.09613632735,289.09613632735,74.779827550689959,84.926071845121086,58.275266627187406,58.275266627187406,68.618817944933909,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,242.37363055031003,109.45823445892999,109.45488695892999,137.48213465068997,63.806753182239696,28.815735994163568,28.81485473861694,45.160950145609803,99.996941755897538]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",305.78732957,111.61381908972,61.743941935720002,61.488681146720005,194.17351048028002,36.500472157126993,20.191792126424829,20.108315551591286,55.319262828993928,99.586581645101717]
["INTELIGENCIA",177.65833629900001,84.82138754348,78.369617342720005,78.264844529719994,92.836948755520012,47.744107769153658,44.112547137007681,44.053572807301208,92.393698821004577,99.866309398268683]
["EMPLEO PÚBLICO",62.804200049000002,36.187990448459999,31.636895497770006,31.636895497770006,26.616209600540003,57.620334977956944,50.373853138941051,50.373853138941051,87.423742257333146,100]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
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{"sheet":"CUA6","index":6,"n_rows":39,"n_cols":11,"rows_kept":39,"cut":false,"hidden":false,"merged":[[7,0,9,0],[7,6,7,10],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
["Cuadro No. 6 Ejecución del Presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Julio 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",29725.512543794994,16531.586851257405,11320.304479083608,10974.946482820496,13193.925692537594,55.61413559110612,38.082789867475803,36.920966347177227,68.476817022696025,96.949216366916403]
["TRANSPORTE",7243.268578923,2754.7484120309605,1430.7079956115697,1417.9214545361199,4488.5201668920399,38.031841316045238,19.752242789598469,19.575712802671614,51.936067532089744,99.106278771442518]
["IGUALDAD Y EQUIDAD",4634.9016389110002,3464.7085619313202,2361.8622991750099,2361.8528521600097,1170.19307697968,74.752580137717345,50.958196811484967,50.957992988065705,68.16914776400256,99.999600018383646]
["MINAS Y ENERGÍA",3420.9846030879999,1939.0456395392901,1812.7226048007401,1809.7465139465201,1481.9389635487098,56.680922731689101,52.988329826578592,52.901334671688581,93.48529853229428,99.835822047657032]
["DEFENSA Y POLICÍA",3224.52,1794.3260942080296,1219.1479580218802,1096.7594856368703,1430.1939057919703,55.646300665154179,37.808664794198208,34.013108482405762,67.94461508179657,89.961146915786145]
["TRABAJO",3053.1573480000002,1426.9326174811497,1037.50448183868,1035.4165748442899,1626.2247305188505,46.736294754539117,33.981363014857621,33.912977839892513,72.708722831643158,99.798756821687178]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",1979.368132089,1677.86088912324,1162.2813954162398,985.87096616745998,301.50724296576004,84.76750039177638,58.719819551180855,49.80735772112206,69.271618579987617,84.822055145638529]
["SALUD Y PROTECCIÓN SOCIAL",1158.0351929999999,609.52068431386999,425.52518027225,423.92378198031008,548.51450868612994,52.634038067085754,36.745444598267056,36.607158792997936,69.813082840865121,99.6236654453879]
["JUSTICIA Y DEL DERECHO",1015.367589758,441.43854878315,318.08732249392995,302.18957365234996,573.92904097485007,43.475737578777881,31.327307046479792,29.761593407208615,72.056988083790003,95.002080335382317]
["RELACIONES EXTERIORES",657.00439517899997,486.37814492481812,300.48914518982002,300.20279555418,170.62625025418185,74.029663803436961,45.736245814299636,45.692661686439727,61.780971930033601,99.904705497611531]
["HACIENDA",599.03486899999996,287.20813762608998,253.50826754439998,253.50826754439998,311.82673137390998,47.945145180870931,42.319450947420556,42.319450947420556,88.266394413391197,100]
["EMPLEO PÚBLICO",598.74889299999995,327.20763729258999,205.73769525228002,203.45474149961001,271.54125570740996,54.648558204948536,34.361265241166805,33.979977896946195,62.876801090161841,98.890357088004407]
["COMERCIO, INDUSTRIA Y TURISMO",580.28704883700004,315.43214431669998,223.84133751865002,222.89314871395001,264.85490452030007,54.357950078135111,38.574243207265866,38.410843247435579,70.963388339366261,99.576401385369223]
["PLANEACIÓN",356.01190533099998,162.87604316882002,127.69907247584,126.59060881996999,193.13586216217996,45.75016754492718,35.869326436460753,35.557970653333385,78.402612189860662,99.131972038340592]
["AMBIENTE Y DESARROLLO SOSTENIBLE",295.19006730199999,241.45085342087,168.75326907076999,168.60546677168,53.739213881129984,81.795046705907268,57.167665095629275,57.117594881397174,69.891353325067058,99.912415149108597]
["REGISTRADURÍA",259.31108043199998,191.95500067752999,81.075352098519986,81.075352098519986,67.356079754469988,74.024989737323239,31.265672089080145,31.265672089080145,42.236644949261049,100]
["INTERIOR",234.34878526,213.35205491234001,81.759777103539989,78.450735370539988,20.996730347659991,91.040392923579688,34.888073779785543,33.476058040370141,38.321532519165395,95.952726572615958]
["AGRICULTURA Y DESARROLLO RURAL",99.532015999999999,50.720069098990002,29.083972363610005,26.049143366840003,48.811946901009996,50.958546945326624,29.220720660988125,26.171622372081764,57.342138684486052,89.56528716631847]
["EDUCACIÓN",79.386581000000007,44.967471187190007,23.25837254755,23.238733149550001,34.419109812809999,56.643667759403826,29.297612083268831,29.272873144077082,51.722660700065489,99.9155598786637]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",67.637100000000004,3.9418743188100001,0.21607309925999998,0.21607309925999998,63.695225681190003,5.8279765377433383,0.3194594375867682,0.3194594375867682,5.4814811885029764,100]
["INFORMACIÓN ESTADÍSTICA",67.597446000000005,43.696483322190005,27.052332481390003,27.050998373390001,23.90096267781,64.642210479653329,40.019755304645685,40.017781697536329,61.909633051985793,99.995068417849296]
["FISCALÍA",42.564540014000002,25.825826461870001,14.09742067154,14.09742067154,16.738713552130001,60.674510880125965,33.120105766215687,33.120105766215687,54.586522883803312,100]
["CULTURA",23.987375,15.306438597509999,5.2544235972799997,5.24707359728,8.6809364024900013,63.810394415854162,21.904954574145773,21.874313455640728,34.328191785480215,99.860117863283719]
["ORGANISMOS DE CONTROL",22.275956668999999,7.6324087,7.6324087,7.6324087,14.643547969,34.262989524582473,34.262989524582473,34.262989524582473,100,100]
["PRESIDENCIA DE LA REPÚBLICA",12.991401002,5.05481582008,3.0063217388600001,2.9523125658600002,7.93658518192,38.908935374266576,23.140858621769762,22.725128455395208,59.474407097436455,98.203479943551201]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]
[]
[]
[null,{"$f":"+B11-'CUA3'!C28","v":0},{"$f":"+C11-'CUA3'!D28","v":0},{"$f":"+D11-'CUA3'!E28","v":0},{"$f":"+E11-'CUA3'!F28","v":0},{"$f":"+F11-'CUA3'!G28","v":0}]

{"sheet":"CUA7","index":7,"n_rows":4932,"n_cols":9,"rows_kept":4932,"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 Julio 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",555820613056518,339197110942075.63,270410911483531.69,268283496292873.34,216623502114442.38,61.0263640775742,48.650752622597551,48.268000500656719]
["TOTAL SIN DEUDA",455370904588191,275615106723480.69,214168623450053.81,212604075535999.63,179755797864710.31,60.525409934288575,47.03168807935468,46.688111469981919]
["AGRICULTURA Y DESARROLLO RURAL",4124074275490,2848061879871.8203,1524816278869.0901,1494979173099.0002,1276012395618.1797,69.05942254236993,36.973540654476203,36.250054514873511]
["170101 Ministerio de Agricultura y Desarrollo Rural",1206130007808,786251197509.80994,445087760878.38,440094912617.38,419878810298.19006,65.187931020697292,36.902138077741292,36.48818201755887]
["Funcionamiento",435859623000,377255783069.62,299370659881.13,299370659881.13,58603839930.380005,86.554423296424503,68.685109627860612,68.685109627860612]
["Gastos de Personal",37581089000,20147322453,20147322453,20147322453,17433766547,53.610267794528255,53.610267794528255,53.610267794528255]
["01-01-01-- SALARIO",25669575000,12926639044,12926639044,12926639044,12742935956,50.357822612957172,50.357822612957172,50.357822612957172]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9350945000,4925668496,4925668496,4925668496,4425276504,52.67562258146102,52.67562258146102,52.67562258146102]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2560569000,2295014913,2295014913,2295014913,265554087,89.629098571450328,89.629098571450328,89.629098571450328]
["Adquisición de Bienes y Servicios",21486745871,19300507617.25,6616783905.29,6616783905.29,2186238253.75,89.825177498372625,30.794723151728942,30.794723151728942]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21486745871,19300507617.25,6616783905.29,6616783905.29,2186238253.75,89.825177498372625,30.794723151728942,30.794723151728942]
["Transferencias",365363420129,330915423710.37,265714024233.84003,265714024233.84003,34447996418.630005,90.571580371546958,72.725951640156964,72.725951640156964]
["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",216754750000,216754750000,151728325000,151728325000,0,100,70,70]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",0,0,0,0,0,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1611837000,59001000,59001000,59001000,1552836000,3.6604817980974502,3.6604817980974502,3.6604817980974502]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,33549443,33549443,33549443,152450557,18.037334946236559,18.037334946236559,18.037334946236559]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3738449000,1609916141.1400001,1609916141.1400001,1609916141.1400001,2128532858.8599999,43.063744915070394,43.063744915070394,43.063744915070394]
["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",15543254129,0,0,0,15543254129,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,1738156807.5,1563182330.97,1563182330.97,2364843192.5,42.363071106507434,38.098521349500366,38.098521349500366]
["03-10--- SENTENCIAS Y CONCILIACIONES",872000000,720050318.73000002,720050318.73000002,720050318.73000002,151949681.26999998,82.574577836009183,82.574577836009183,82.574577836009183]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",125314000,0,0,0,125314000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",115000000000,110000000000,110000000000,110000000000,5000000000,95.652173913043484,95.652173913043484,95.652173913043484]
["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",11428368000,6892529289,6892529289,6892529289,4535838711,60.310704809295601,60.310704809295601,60.310704809295601]
["08-01--- IMPUESTOS",7984584000,6892529289,6892529289,6892529289,1092054711,86.322960457301221,86.322960457301221,86.322960457301221]
["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",770270384808,408995414440.19,145717100997.25,140724252736.25,361274970367.81,53.097642400225141,18.917655912939182,18.269461673685843]
["A-Inversión",770270384808,408995414440.19,145717100997.25,140724252736.25,361274970367.81,53.097642400225141,18.917655912939182,18.269461673685843]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",33561313108,3685474136,1631394667,1626269476,29875838972,10.981316863676275,4.8609381335890722,4.8456670058369875]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",19500000000,6018372977,2676716915,2665944627,13481627023,30.863451164102564,13.726753410256409,13.671510907692308]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",20000000000,2530372007,1179957723,1177587417,17469627993,12.651860035,5.8997886149999994,5.8879370849999999]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",400000000000,307917711518,99523962599.570007,99512983587.570007,92082288482,76.979427879499994,24.8809906498925,24.878245896892501]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",43236606927,19209881988,6826698245,6809194813,24026724939,44.429670488328696,15.789162772476779,15.748679873276217]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11184000000,7434680842,3362340499,3362340499,3749319158,66.476044724606581,30.063845663447779,30.063845663447779]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10381564652,8066284571,2416704751,2404258143,2315280081,77.698158624346064,23.278810391403031,23.158918945197936]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",22155042274,14618505013,6639677522,6606799800,7536537261,65.982744840688085,29.969148512038629,29.820750140266693]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",10000000000,4380096894,1707544760,1706252507,5619903106,43.800968940000004,17.0754476,17.06252507]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",113000000000,10240243200,6937971381,2066436167,102759756800,9.0621621238938044,6.1397976823008849,1.8287045725663718]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",7011170955,6535001676,3427384127,3424260516,476169279,93.208420076243883,48.884617833427221,48.84006591734861]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,7438580824.1899996,4774316772.6800003,4774316772.6800003,2561419175.8100004,74.385808241899994,47.743167726800003,47.743167726800003]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",57703686892,1637492175,548592193,543901459,56066194717,2.8377600517360024,0.95070561786937824,0.94257661562940109]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",4875000000,2689910299,1194626267,1187203354,2185089701,55.177647158974366,24.505154194871796,24.352889312820515]
["1704-1100-3-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",6662000000,5596689653,2382095908,2369386931,1065310347,84.009151200840591,35.756468147703387,35.56569995496848]
["1799-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,996116667,487116667,487116667,3883333,99.611666700000001,48.711666700000002,48.711666700000002]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",64503874000,53649388897.07,30382833277.950001,30369453277.950001,10854485102.93,83.172351628167334,47.102338811386737,47.081595871203028]
["Funcionamiento",14503874000,9069224534.8099995,7971271677.6900005,7971271677.6900005,5434649465.1900005,62.529669899297247,54.959603742351874,54.959603742351874]
["Gastos de Personal",11628979000,6637718725,6637718725,6637718725,4991260275,57.079118682732165,57.079118682732165,57.079118682732165]
["01-01-01-- SALARIO",7630849000,4364930979,4364930979,4364930979,3265918021,57.20111849939633,57.20111849939633,57.20111849939633]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2790687000,1675765625,1675765625,1675765625,1114921375,60.048497914671195,60.048497914671195,60.048497914671195]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1207443000,597022121,597022121,597022121,610420879,49.445159812926988,49.445159812926988,49.445159812926988]
["Adquisición de Bienes y Servicios",2717381000,2428466036.8099999,1330513179.6900001,1330513179.6900001,288914963.19000006,89.367889037643238,48.963070680556022,48.963070680556022]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2717381000,2428466036.8099999,1330513179.6900001,1330513179.6900001,288914963.19000006,89.367889037643238,48.963070680556022,48.963070680556022]
["Transferencias",36755000,2805773,2805773,2805773,33949227,7.6337178615154402,7.6337178615154402,7.6337178615154402]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,2805773,2805773,2805773,33949227,7.6337178615154402,7.6337178615154402,7.6337178615154402]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",120759000,234000,234000,234000,120525000,0.19377437706506348,0.19377437706506348,0.19377437706506348]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",427000,234000,234000,234000,193000,54.800936768149889,54.800936768149889,54.800936768149889]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",120332000,0,0,0,120332000,0,0,0]
["Inversión",50000000000,44580164362.260002,22411561600.260002,22398181600.260002,5419835637.7399979,89.160328724519999,44.823123200520001,44.796363200520005]
["A-Inversión",50000000000,44580164362.260002,22411561600.260002,22398181600.260002,5419835637.7399979,89.160328724519999,44.823123200520001,44.796363200520005]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",20500000000,19634996535,9526104645,9523401645,865003465,95.780470902439021,46.468803146341465,46.455617780487806]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",9500000000,7589317234,3536556914,3525879914,1910682766,79.887549831578951,37.22691488421053,37.114525410526319]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3500000000,3422213649.2600002,1685448271.26,1685448271.26,77786350.739999771,97.777532836000006,48.155664893142855,48.155664893142855]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13000000000,10488395211,5725504731,5725504731,2511604789,80.679963161538453,44.042344084615387,44.042344084615387]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3500000000,3445241733,1937947039,1937947039,54758267,98.435478085714294,55.369915400000004,55.369915400000004]
["170200 Instituto Colombiano Agropecuario (ICA)",474404090000,329401953406.10999,232706612666.19,216671917294.41998,145002136593.89001,69.434889021743047,49.052404389302382,45.672438720842393]
["Funcionamiento",224404090000,141119089558.67999,125455605027.01999,124928806045.25,83285000441.320007,62.886148625312487,55.906113398833327,55.671358773028601]
["Gastos de Personal",147032501000,92978751500,91996525106,91801330596,54053749500,63.236869989717448,62.568836468339754,62.436080439113248]
["01-01-01-- SALARIO",96917628000,63843461345,63309577541,63243742768,33074166655,65.8739412658758,65.323077800665942,65.255149215991963]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36734430000,22507262046,22434907831,22385143147,14227167954,61.270209027334843,61.073243360520358,60.937771858716737]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11264611000,5635404269,5266419211,5189540598,5629206731,50.027508886014793,46.751895924324415,46.069416848926252]
["01-02-01-- SALARIO",1423073000,494609168,489221734,488532845,928463832,34.756415728497416,34.377838241608124,34.329429691941314]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21259000,9011333,8340550,7905256,12247667,42.388320240839171,39.233030716402467,37.185455571757842]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",671500000,489003339,488058239,486465982,182496661,72.822537453462402,72.681792851824284,72.444673417721518]
["Adquisición de Bienes y Servicios",57134409000,40579276537.059998,25901385910.400002,25569781438.630001,16555132462.940002,71.024234340220431,45.334127653967684,44.753734021524579]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57134409000,40579276537.059998,25901385910.400002,25569781438.630001,16555132462.940002,71.024234340220431,45.334127653967684,44.753734021524579]
["Transferencias",14692421000,5319679518.2600002,5316312007.2600002,5316312007.2600002,9372741481.7399998,36.206963564820263,36.184043509643509,36.184043509643509]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",152000000,36979005,36979005,36979005,115020995,24.328292763157894,24.328292763157894,24.328292763157894]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",45000000,7743287.6699999999,7743287.6699999999,7743287.6699999999,37256712.329999998,17.207305933333334,17.207305933333334,17.207305933333334]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,2090454140,2090454140,2090454140,350966860,85.624484265515861,85.624484265515861,85.624484265515861]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,638047302.04999995,638047302.04999995,638047302.04999995,361952697.95000005,63.804730204999991,63.804730204999991,63.804730204999991]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,2267655776.54,2267655776.54,2267655776.54,6786344223.46,25.045899895515795,25.045899895515795,25.045899895515795]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,278800007,275432496,275432496,1721199993,13.94000035,13.771624800000001,13.771624800000001]
["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",4822359000,2241382003.3600001,2241382003.3600001,2241382003.3600001,2580976996.6399999,46.478953627467391,46.478953627467391,46.478953627467391]
["08-01--- IMPUESTOS",3687159000,2241382003.3600001,2241382003.3600001,2241382003.3600001,1445776996.6399999,60.788862193358085,60.788862193358085,60.788862193358085]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1135200000,0,0,0,1135200000,0,0,0]
["Inversión",250000000000,188282863847.42999,107251007639.17,91743111249.169998,61717136152.570007,75.313145538971995,42.900403055668001,36.697244499667995]
["A-Inversión",250000000000,188282863847.42999,107251007639.17,91743111249.169998,61717136152.570007,75.313145538971995,42.900403055668001,36.697244499667995]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,31350503696,18233299396.59,16678310358.59,8649496304,78.376259239999996,45.583248491474997,41.695775896474998]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,76107838985.029999,43391361840.779999,36721451054.779999,28892161014.970001,72.483656176219043,41.325106515028573,34.972810528361904]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,80824521166.399994,45626346401.800003,38343349835.800003,24175478833.600006,76.975734444190465,43.453663239809529,36.517476034095239]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",94551871000,61533847254.520004,36501951611.380005,36501951611.380005,33018023745.479996,65.07946019864589,38.605213440334779,38.605213440334779]
["Funcionamiento",24551871000,14055835633.959999,11701677310.620001,11701677310.620001,10496035366.040001,57.24954987731892,47.661041028685759,47.661041028685759]
["Gastos de Personal",16142118000,7878055135,7878055135,7878055135,8264062865,48.804346090147526,48.804346090147526,48.804346090147526]
["01-01-01-- SALARIO",11024906000,5267344040,5267344040,5267344040,5757561960,47.776770523032127,47.776770523032127,47.776770523032127]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4028171000,1962793129,1962793129,1962793129,2065377871,48.726658550493511,48.726658550493511,48.726658550493511]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1089041000,647917966,647917966,647917966,441123034,59.494359349188876,59.494359349188876,59.494359349188876]
["Adquisición de Bienes y Servicios",7887484000,6123311729.96,3769153406.6200004,3769153406.6200004,1764172270.04,77.633269746854637,47.786510966234616,47.786510966234616]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7887484000,6123311729.96,3769153406.6200004,3769153406.6200004,1764172270.04,77.633269746854637,47.786510966234616,47.786510966234616]
["Transferencias",214198000,16549268,16549268,16549268,197648732,7.7261543058291862,7.7261543058291862,7.7261543058291862]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,16549268,16549268,16549268,47648732,25.778479080345186,25.778479080345186,25.778479080345186]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",308071000,37919501,37919501,37919501,270151499,12.308688906128783,12.308688906128783,12.308688906128783]
["08-01--- IMPUESTOS",62952000,35813672,35813672,35813672,27138328,56.890443512517471,56.890443512517471,56.890443512517471]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4663000,2105829,2105829,2105829,2557171,45.160390306669527,45.160390306669527,45.160390306669527]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240456000,0,0,0,240456000,0,0,0]
["Inversión",70000000000,47478011620.559998,24800274300.760002,24800274300.760002,22521988379.440002,67.825730886514279,35.428963286800006,35.428963286800006]
["A-Inversión",70000000000,47478011620.559998,24800274300.760002,24800274300.760002,22521988379.440002,67.825730886514279,35.428963286800006,35.428963286800006]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4139000000,3262141066,1844592732,1844592732,876858934,78.81471529354917,44.566144769267943,44.566144769267943]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3170000000,2138007661,1167125098,1167125098,1031992339,67.445036624605677,36.817826435331227,36.817826435331227]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",50129000000,29974778818.560001,16357931638.76,16357931638.76,20154221181.439999,59.795285799756627,32.63167355973588,32.63167355973588]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",10000000000,9828357233,4423148843,4423148843,171642767,98.283572329999998,44.231488429999999,44.231488429999999]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",2562000000,2274726842,1007475989,1007475989,287273158,88.787152302888373,39.323809094457459,39.323809094457459]
["171600 UAE Gestión de Restitución de Tierras Despojadas",472690137814,355470945515.07001,229813857860.07996,229813857860.07996,117219192298.92999,75.201684375937873,48.618289123372818,48.618289123372818]
["Funcionamiento",81763740000,50523109285.75,43232828863,43232828863,31240630714.25,61.791583024149823,52.875307395429807,52.875307395429807]
["Gastos de Personal",59935851000,34246336501,33969316607,33969316607,25689514499,57.138316933215819,56.676122955190877,56.676122955190877]
["01-01-01-- SALARIO",40809778000,23214270676,23205981402,23205981402,17595507324,56.884089582648556,56.863777602514766,56.863777602514766]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14749894000,9128141266,8859410646,8859410646,5621752734,61.886148239438199,60.064232637875229,60.064232637875229]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4376179000,1903924559,1903924559,1903924559,2472254441,43.506551240248626,43.506551240248626,43.506551240248626]
["Adquisición de Bienes y Servicios",20370107000,16131039266.75,9117778738,9117778738,4239067733.25,79.189762070223779,44.760583427470458,44.760583427470458]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",20370107000,16131039266.75,9117778738,9117778738,4239067733.25,79.189762070223779,44.760583427470458,44.760583427470458]
["Transferencias",591000000,123514518,123514518,123514518,467485482,20.899241624365484,20.899241624365484,20.899241624365484]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,123514518,123514518,123514518,71485482,63.340778461538463,63.340778461538463,63.340778461538463]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",866782000,22219000,22219000,22219000,844563000,2.5633896412246679,2.5633896412246679,2.5633896412246679]
["08-01--- IMPUESTOS",22219000,22219000,22219000,22219000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",844563000,0,0,0,844563000,0,0,0]
["Inversión",390926397814,304947836229.32001,186581028997.07999,186581028997.07999,85978561584.679993,78.006457976371308,47.727917592777636,47.727917592777636]
["A-Inversión",390926397814,304947836229.32001,186581028997.07999,186581028997.07999,85978561584.679993,78.006457976371308,47.727917592777636,47.727917592777636]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",90087755245,79404397109.009995,60063545280.989998,60063545280.989998,10683358135.990005,88.141165126230675,66.672263192309487,66.672263192309487]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",127277919344,118827457280.3,63368960907.900002,63368960907.900002,8450462063.6999969,93.360622088061845,49.787866767863903,49.787866767863903]
["1705-1100-10-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",133305901655,67851511968,41408767355.449997,41408767355.449997,65454389687,50.899105835240455,31.062966336342129,31.062966336342129]
["1799-1100-2-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40254821570,38864469872.010002,21739755452.740002,21739755452.740002,1390351697.9899979,96.546123808865275,54.005345458894304,54.005345458894304]
["171700 Agencia Nacional de Tierras - ANT",1264799749795,920836279743.22009,413126184839.25,404795620872.20001,343963470051.77991,72.804906855213261,32.663367059189405,32.004720188931863]
["Funcionamiento",77711889000,44374942015.229996,34107001998.549999,34086073653.549999,33336946984.770004,57.101870236650655,43.889039936411791,43.862109250168913]
["Gastos de Personal",37050789000,19840590467,19839384817,19839384817,17210198533,53.549711092522209,53.546457045759546,53.546457045759546]
["01-01-01-- SALARIO",25755742000,13156042836,13154976245,13154976245,12599699164,51.080038136738594,51.075896959210112,51.075896959210112]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9093833000,5176061765,5176061765,5176061765,3917771235,56.9183727587696,56.9183727587696,56.9183727587696]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2201214000,1508485866,1508346807,1508346807,692728134,68.529723416260296,68.523406038667758,68.523406038667758]
["Adquisición de Bienes y Servicios",33513161000,24292916845.23,14037254756.549999,14016326411.549999,9220244154.7700005,72.48769176154407,41.885797512654804,41.823349374742655]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33513161000,24292916845.23,14037254756.549999,14016326411.549999,9220244154.7700005,72.48769176154407,41.885797512654804,41.823349374742655]
["Transferencias",4215672000,34774683,23702405,23702405,4180897317,0.82489062242034006,0.56224499913655523,0.56224499913655523]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,34774683,23702405,23702405,108781317,24.223775390788262,16.51091211791914,16.51091211791914]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2932267000,206660020,206660020,206660020,2725606980,7.0477899863825497,7.0477899863825497,7.0477899863825497]
["08-01--- IMPUESTOS",206755000,206660020,206660020,206660020,94980,99.954061570457782,99.954061570457782,99.954061570457782]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2725512000,0,0,0,2725512000,0,0,0]
["Inversión",1187087860795,876461337727.99011,379019182840.69995,370709547218.64996,310626523067.00989,73.832895329332956,31.928486117857229,31.228484382814219]
["A-Inversión",1187087860795,876461337727.99011,379019182840.69995,370709547218.64996,310626523067.00989,73.832895329332956,31.928486117857229,31.228484382814219]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3746829698,3627052807,1725794428,1725794428,119776891,96.803246994013776,46.060124614716344,46.060124614716344]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",13000000000,9252245223,5833170231,5833170231,3747754777,71.171117100000004,44.870540238461537,44.870540238461537]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9480978191,6889288661.8699999,1396442334,1396442334,2591689529.1300001,72.664323480986269,14.728884571484402,14.728884571484402]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",17235416613,14703489478,7210354080,7015653347,2531927135,85.309742190448318,41.834521566258587,40.704866639013346]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",187341484921,141305164842.48999,77518695694.979996,77497112895.979996,46036320078.51001,75.426521201151445,41.378286142905743,41.366765577127637]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",700000000000,510768092007.63,234734987587.23999,227057205030.23999,189231907992.37,72.96687028680428,33.533569655320001,32.436743575748572]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8992391276,7933432184,5510599150.1700001,5095029617.1199999,1058959092,88.22383213210172,61.280686983420807,56.659340777555364]
["1702-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD - [PREVIO CONCEPTO  DNP]",22480978191,4627056772,108418126,108418126,17853921419,20.58209715203758,0.48226605212136159,0.48226605212136159]
["1704-1100-26-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",149873187937,138384701117.32001,30737699794.240002,30737699794.240002,11488486819.679993,92.334528291672001,20.509138570643309,20.509138570643309]
["1704-1100-27-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",74936593968,38970814634.68,14243021415.07,14243021415.07,35965779333.32,52.005051966094982,19.006763799742703,19.006763799742703]
["171800 Agencia de Desarrollo Rural - ADR",546994545073,340918267546.01996,137197077735.86,136731459565.59,206076277526.98004,62.325716155089296,25.081982804334942,24.996859803664456]
["Funcionamiento",51717951000,32515246886.970001,24372014956.700001,24200245792.43,19202704113.029999,62.870330819892693,47.124865709973704,46.792738932039285]
["Gastos de Personal",21716594000,9990047197,9990047197,9990047197,11726546803,46.001906178289289,46.001906178289289,46.001906178289289]
["01-01-01-- SALARIO",15681094000,6325901960,6325901960,6325901960,9355192040,40.340947895599633,40.340947895599633,40.340947895599633]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4650000000,2414001015,2414001015,2414001015,2235998985,51.914000322580648,51.914000322580648,51.914000322580648]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1385500000,1250144222,1250144222,1250144222,135355778,90.230546517502702,90.230546517502702,90.230546517502702]
["Adquisición de Bienes y Servicios",24944596000,22281417451.970001,14152453105.700001,13980683941.43,2663178548.0299988,89.323625253221181,56.735547473689294,56.046944762825589]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24944596000,22281417451.970001,14152453105.700001,13980683941.43,2663178548.0299988,89.323625253221181,56.735547473689294,56.046944762825589]
["Transferencias",2734761000,54701730,47489146,47489146,2680059270,2.0002380463960101,1.7365007764846725,1.7365007764846725]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,54701730,47489146,47489146,90843270,37.584066783469027,32.628497028410457,32.628497028410457]
["03-10--- SENTENCIAS Y CONCILIACIONES",2589216000,0,0,0,2589216000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2322000000,189080508,182025508,182025508,2132919492,8.1430020671834615,7.8391691645133506,7.8391691645133506]
["08-01--- IMPUESTOS",258000000,189080508,182025508,182025508,68919492,73.287018604651166,70.552522480620155,70.552522480620155]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2064000000,0,0,0,2064000000,0,0,0]
["Inversión",495276594073,308403020659.04999,112825062779.16,112531213773.16,186873573413.95001,62.26884620628644,22.780212941484258,22.720882658261406]
["A-Inversión",495276594073,308403020659.04999,112825062779.16,112531213773.16,186873573413.95001,62.26884620628644,22.780212941484258,22.720882658261406]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",39606116488,20144638063.330002,7100393924,7075562074,19461478424.669998,50.862442091320659,17.927518660283955,17.864821652341952]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",226234436826,148415725206,34293375724,34196476830,77818711620,65.60262322934885,15.15833584184865,15.115504655156004]
["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",12504911819,11474990338,4559823107,4549226590,1029921481,91.763864504545055,36.464256389811496,36.379517551558358]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",9825287857,8676194660.4599991,3829256177.46,3829256177.46,1149093196.5400009,88.304737598895571,38.973475720936321,38.973475720936321]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",22000000000,1431071135.3299999,556303434,551920311,20568928864.669998,6.5048687969545451,2.5286519727272729,2.5087286863636362]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11326892216,7039476775,3704501080,3687051080,4287415441,62.148351381469524,32.705361800539976,32.551303655841195]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10273349444,5803246927.3999996,4316885438.8999996,4316885438.8999996,4470102516.6000004,56.488363011824752,42.020233638808165,42.020233638808165]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",58882781587,49867872783.529999,23118998826,23042294335,9014908803.4700012,84.690076520671212,39.26274914822325,39.13248272919094]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",104622817836,55549804770,31345525067.799999,31282540936.799999,49073013066,53.095305516504339,29.960505476859961,29.900304334984074]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1798489618932,1046421704454.63,643696981847.53979,641944976682.44971,752067914477.37,58.183360828962037,35.790975664890823,35.693560303320346]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",946346676434,426136683187.73999,178557192658.13998,178510924731.13998,520209993246.26001,45.029659193552369,18.868053019531359,18.86316390984754]
["Funcionamiento",203525400000,126718102912.66,98207763262.589996,98174155002.589996,76807297087.339996,62.261566818028612,48.253320353425174,48.236807299034915]
["Gastos de Personal",63070000000,29307524661,29307524661,29273916401,33762475339,46.468249026478517,46.468249026478517,46.414961790074521]
["01-01-01-- SALARIO",41616884000,20108937542,20108937542,20087656907,21507946458,48.319181085253767,48.319181085253767,48.268046466429347]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15068316000,6667769137,6667769137,6667769137,8400546863,44.250260858612208,44.250260858612208,44.250260858612208]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6384800000,2530817982,2530817982,2518490357,3853982018,39.638171626362613,39.638171626362613,39.445093926199725]
["Adquisición de Bienes y Servicios",11710231000,7405853507.5299997,3610960155.8699999,3610960155.8699999,4304377492.4700003,63.242591094317433,30.835942996086068,30.835942996086068]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11710231000,7405853507.5299997,3610960155.8699999,3610960155.8699999,4304377492.4700003,63.242591094317433,30.835942996086068,30.835942996086068]
["Transferencias",126040900000,89068546435.130005,64353100136.720001,64353100136.720001,36972353564.869995,70.666384034968019,51.057315630656397,51.057315630656397]
["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",62299100000,62299100000,37594492488.589996,37594492488.589996,0,100,60.345161468769206,60.345161468769206]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",28000000,14824608,14824608,14824608,13175392,52.94502857142858,52.94502857142858,52.94502857142858]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",500000000,238094038,238094038,238094038,261905962,47.618807600000004,47.618807600000004,47.618807600000004]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",8100000000,7266582024,7266582024,7266582024,833417976,89.710889185185181,89.710889185185181,89.710889185185181]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",134700000,131211917,131211917,131211917,3488083,97.410480326651822,97.410480326651822,97.410480326651822]
["03-10--- SENTENCIAS Y CONCILIACIONES",20562600000,19118733848.130001,19107895061.130001,19107895061.130001,1443866151.8699989,92.978192680546229,92.925481510752533,92.925481510752533]
["03-03-02-040- APOYO AL PROGRAMA DE ESTERILIZACIÓN QUIRÚRGICA DE GATOS Y PERROS – FONDO SINAPYBA - ARTICULO 10 LEY 2374 DE 2024.",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2704269000,936178309,936178309,936178309,1768090691,34.618534953438434,34.618534953438434,34.618534953438434]
["08-01--- IMPUESTOS",247069000,247069000,247069000,247069000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2452000000,689109309,689109309,689109309,1762890691,28.103968556280591,28.103968556280591,28.103968556280591]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5200000,0,0,0,5200000,0,0,0]
["Inversión",742821276434,299418580275.08002,80349429395.550003,80336769728.550003,443402696158.91998,40.308293498602218,10.816791595049187,10.815087326821873]
["A-Inversión",742821276434,299418580275.08002,80349429395.550003,80336769728.550003,443402696158.91998,40.308293498602218,10.816791595049187,10.815087326821873]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",6854000000,6811360321,3855747057,3855747057,42639679,99.377886212430695,56.255428319229651,56.255428319229651]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4765000000,4606634830,2596204465,2596204465,158365170,96.676491710388248,54.484878593913955,54.484878593913955]
["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",10606292170,10606292170,6706273878,6706273878,0,100,63.229201784283859,63.229201784283859]
["3204-0900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1300000000,1300000000,1300000000,1300000000,0,100,100,100]
["3204-0900-14-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",7400000000,7400000000,5798452187.8400002,5798452187.8400002,0,100,78.357461997837845,78.357461997837845]
["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",8200000000,8200000000,5510000000,5510000000,0,100,67.195121951219519,67.195121951219519]
["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",5000000000,5000000000,4995000000,4995000000,0,100,99.9,99.9]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",6092000000,6090540170,3383381839,3383381839,1459830,99.976036933683517,55.538112918581753,55.538112918581753]
["3299-0900-18-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2393707830,2393707830,2103750517,2103750517,0,100,87.886687365684054,87.886687365684054]
["3299-0900-21-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4000000000,4000000000,2600694325.9000001,2600694325.9000001,0,100,65.017358147500005,65.017358147500005]
["3299-0900-23-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1200000000,1200000000,1200000000,1200000000,0,100,100,100]
["3299-0900-24-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1500000000,1500000000,1500000000,1500000000,0,100,100,100]
["3201-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",80227562943,0,0,0,80227562943,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5886000000,5877585463,3040726360,3035816693,8414537,99.857041505266736,51.66031872239212,51.57690609921849]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4442000000,4393070777,2474535898,2474535898,48929223,98.898486650157594,55.707696938316076,55.707696938316076]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4402000000,4098293687,2123227908,2123227908,303706313,93.100719831894594,48.23325552021808,48.23325552021808]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15574000000,14904694099,8181900464.8299999,8181900464.8299999,669305901,95.702414915885441,52.535639301592397,52.535639301592397]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",5829000000,5585430689,2830083775,2830083775,243569311,95.821422010636468,48.551788900325953,48.551788900325953]
["3299-0900-27-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2400000000,2400000000,2400000000,2400000000,0,100,100,100]
["3299-0900-28-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",46156000000,38558316337.080002,17749450719.98,17741700719.98,7597683662.9199982,83.539120238062225,38.455348643686627,38.438557760594506]
["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",137438201271,102905801550.84,69794608429.990005,69700995416.220001,34532399720.160004,74.874234819132141,50.782539195466711,50.71442639065387]
["Funcionamiento",69539046000,42100412198.059998,38976819312.349998,38910472664.580002,27438633801.940002,60.542119312450723,56.050264641752491,55.954855441330039]
["Gastos de Personal",55700121000,32287921487,32268501692,32205684389,23412199513,57.967417139004063,57.932552232696224,57.819774554888312]
["01-01-01-- SALARIO",35782000000,22599116825,22599091608,22585820271,13182883175,63.157779959197356,63.157709485216031,63.120620063160246]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16567690000,8113262371,8093867793,8052246893,8454427629,48.970389782763924,48.853327126473275,48.602109847540603]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3350431000,1575542291,1575542291,1567617225,1774888709,47.025063073974657,47.025063073974657,46.788524371939012]
["Adquisición de Bienes y Servicios",11741127000,9189960035.5599995,6148591376.8500004,6145062032.0799999,2551166964.4400005,78.271532499052256,52.367982876345685,52.337923200047157]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11741127000,9189960035.5599995,6148591376.8500004,6145062032.0799999,2551166964.4400005,78.271532499052256,52.367982876345685,52.337923200047157]
["Transferencias",1275814000,267400387,204595955,204595955,1008413613,20.959198362770749,16.036503361775306,16.036503361775306]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1068120000,61398000,0,0,1006722000,5.7482305358948427,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107694000,106002387,104595955,104595955,1691613,98.429241183352829,97.123289134027885,97.123289134027885]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,100000000,100000000,100000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",821984000,355130288.5,355130288.5,355130288.5,466853711.5,43.204039068886985,43.204039068886985,43.204039068886985]
["08-01--- IMPUESTOS",400000000,355130288.5,355130288.5,355130288.5,44869711.5,88.782572125000002,88.782572125000002,88.782572125000002]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",421984000,0,0,0,421984000,0,0,0]
["Inversión",67899155271,60805389352.779999,30817789117.639999,30790522751.639999,7093765918.2200012,89.552497538581633,45.387588394346935,45.347431243803342]
["A-Inversión",67899155271,60805389352.779999,30817789117.639999,30790522751.639999,7093765918.2200012,89.552497538581633,45.387588394346935,45.347431243803342]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",42897968107,39879673625,20775613038.540001,20748615087.540001,3018294482,92.964015278132763,48.430296247877251,48.367360980331107]
["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",20385811428,18388677266.779999,9211810977.1000004,9211542562.1000004,1997134161.2200012,90.203312886153114,45.187364798477134,45.18604812290134]
["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",4615375736,2537038461,830365102,830365102,2078337275,54.969272408550871,17.991278489487645,17.991278489487645]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",129132301207,86365411370.320007,65452359611.270004,65289690745.270004,42766889836.679993,66.881338412668441,50.686279884650553,50.560309182913244]
["Funcionamiento",100153330000,60181832325.32,52067752201.270004,51912752224.270004,39971497674.68,60.089696793226942,51.98803894116152,51.833276261777819]
["Gastos de Personal",78312029000,41952849824,41879642331,41879642331,36359179176,53.571399387442767,53.477917589135636,53.477917589135636]
["01-01-01-- SALARIO",51320938000,28804247201,28732061637,28732061637,22516690799,56.12572241177665,55.985067219543026,55.985067219543026]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18466424000,10705022799,10705022799,10705022799,7761401201,57.970199314171488,57.970199314171488,57.970199314171488]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4774533000,2443579824,2442557895,2442557895,2330953176,51.179451979910915,51.158048232151707,51.158048232151707]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3750134000,0,0,0,3750134000,0,0,0]
["Adquisición de Bienes y Servicios",21250000000,18087019707.32,10066242250.27,9911242273.2700005,3162980292.6800003,85.115386857976475,47.370551765976472,46.641140109505884]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21250000000,18087019707.32,10066242250.27,9911242273.2700005,3162980292.6800003,85.115386857976475,47.370551765976472,46.641140109505884]
["Transferencias",411477000,141611794,121516620,121516620,269865206,34.415482274829458,29.531813442792672,29.531813442792672]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308277000,141611794,121516620,121516620,166665206,45.936542135806434,39.417997450344984,39.417997450344984]
["03-10--- SENTENCIAS Y CONCILIACIONES",103200000,0,0,0,103200000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179824000,351000,351000,351000,179473000,0.19519085327876146,0.19519085327876146,0.19519085327876146]
["08-01--- IMPUESTOS",29824000,351000,351000,351000,29473000,1.1769045064377683,1.1769045064377683,1.1769045064377683]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",28978971207,26183579045,13384607410,13376938521,2795392162,90.353721869447313,46.187310496263883,46.160846861840085]
["A-Inversión",28978971207,26183579045,13384607410,13376938521,2795392162,90.353721869447313,46.187310496263883,46.160846861840085]
["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",8044499796,5558256494,2979526519,2979526519,2486243302,69.093873266846927,37.038058233049149,37.038058233049149]
["3201-0900-2-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",20934471411,20625322551,10405080891,10397412002,309148860,98.523254521546903,49.703098237926653,49.666465409471428]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",122084394675,84122187610.479996,57066157064.209999,57066157064.209999,37962207064.520004,68.904947134661285,46.743203515998424,46.743203515998424]
["Funcionamiento",64521150000,40416082955.309998,33234901523.110001,33234901523.110001,24105067044.690002,62.640053618557637,51.510088588176131,51.510088588176131]
["Gastos de Personal",42753900000,23878672639,23866479363,23866479363,18875227361,55.851448964889748,55.822929283644299,55.822929283644299]
["01-01-01-- SALARIO",27697300000,15796166487,15788150959,15788150959,11901133513,57.031430814555925,57.002491069526627,57.002491069526627]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11841200000,6500383962,6500383962,6500383962,5340816038,54.896327753943851,54.896327753943851,54.896327753943851]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3215400000,1582122190,1577944442,1577944442,1633277810,49.204521676929772,49.074592336878773,49.074592336878773]
["Adquisición de Bienes y Servicios",21069750000,16374536807.309999,9206178671.1100006,9206178671.1100006,4695213192.6900005,77.715857128394973,43.693820150262816,43.693820150262816]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21069750000,16374536807.309999,9206178671.1100006,9206178671.1100006,4695213192.6900005,77.715857128394973,43.693820150262816,43.693820150262816]
["Transferencias",158900000,46588291,46588291,46588291,112311709,29.319251730648205,29.319251730648205,29.319251730648205]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",138900000,46588291,46588291,46588291,92311709,33.540886249100069,33.540886249100069,33.540886249100069]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",538600000,116285218,115655198,115655198,422314782,21.59027441515039,21.47330077979948,21.47330077979948]
["08-01--- IMPUESTOS",277600000,115285218,115285198,115285198,162314782,41.52925720461095,41.529249999999998,41.529249999999998]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,1000000,370000,370000,0,100,37,37]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",260000000,0,0,0,260000000,0,0,0]
["Inversión",57563244675,43706104655.169998,23831255541.099998,23831255541.099998,13857140019.830002,75.927104008700496,41.400125506563093,41.400125506563093]
["A-Inversión",57563244675,43706104655.169998,23831255541.099998,23831255541.099998,13857140019.830002,75.927104008700496,41.400125506563093,41.400125506563093]
["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",15937271903,12628515101.700001,6491702561.1000004,6491702561.1000004,3308756801.2999992,79.238875878893893,40.732834330811755,40.732834330811755]
["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",41625972772,31077589553.470001,17339552980,17339552980,10548383218.529999,74.65913102786287,41.655610248377357,41.655610248377357]
["320401 Fondo Nacional Ambiental",290561612302,237699403515.87,166857893877.77002,166710091578.68002,52862208786.130005,81.806884823041656,57.425993941809317,57.37512614206144]
["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",189545712302,137546103515.87,66704593877.769997,66556791578.68,51999608786.130005,72.566190944335418,35.191824213618027,35.113847087522707]
["A-Inversión",189545712302,137546103515.87,66704593877.769997,66556791578.68,51999608786.130005,72.566190944335418,35.191824213618027,35.113847087522707]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",931994679,687223541,685711499.20000005,685711499.20000005,244771138,73.736852418231464,73.574615247347353,73.574615247347353]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7145474000,575209667,294446333,294446333,6570264333,8.0499861450758896,4.1207389880643328,4.1207389880643328]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",175526000,175223549,88038787,88038787,302451,99.827688775452074,50.157120312660233,50.157120312660233]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",67851810766,39985195502.899994,21008289173.660004,20992805736.660004,27866615263.100006,58.930181894182041,30.962016984500419,30.939197494754744]
["3299-0900-6-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",693925961,659835532.29999995,657857128.08000004,657857128.08000004,34090428.700000048,95.08731037373596,94.802207303496459,94.802207303496459]
["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",10229901536,6954800896.5,1787359623.5999999,1787359623.5999999,3275100639.5,67.985022847242391,17.471914243847909,17.471914243847909]
["3201-0900-5-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74385145176,71695584804,35570114132.599998,35531150545.599998,2689560372,96.384277579029614,47.818840775854966,47.766459904771345]
["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",23631934184,16813030023.17,6612777200.6300001,6519421925.54,6818904160.8299999,71.145382736184416,27.982378205450402,27.587339549862044]
["3299-0900-9-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4500000000,0,0,0,4500000000,0,0,0]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",16459125341,4928721224,4914592633,4914592633,11530404117,29.945219578117317,29.859379105386935,29.859379105386935]
["Funcionamiento",7754151986,4928721224,4914592633,4914592633,2825430762,63.562349988738021,63.380143204224268,63.380143204224268]
["Gastos de Personal",6726165691,4019834713,4018107654,4018107654,2706330978,59.764134540705292,59.738457816709165,59.738457816709165]
["01-01-01-- SALARIO",4428338219,2670566526,2668839467,2668839467,1757771693,60.306290846119317,60.26729068591046,60.26729068591046]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1694122088,935712112,935712112,935712112,758409976,55.232861824300826,55.232861824300826,55.232861824300826]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",603705384,413556075,413556075,413556075,190149309,68.502962862428276,68.502962862428276,68.502962862428276]
["Adquisición de Bienes y Servicios",644900000,612794737,600393205,600393205,32105263,95.021668010544275,93.098651728950216,93.098651728950216]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",644900000,612794737,600393205,600393205,32105263,95.021668010544275,93.098651728950216,93.098651728950216]
["Transferencias",89286295,12144196,12144196,12144196,77142099,13.601411056422489,13.601411056422489,13.601411056422489]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73786295,0,0,0,73786295,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15500000,12144196,12144196,12144196,3355804,78.34965161290323,78.34965161290323,78.34965161290323]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",293800000,283947578,283947578,283947578,9852422,96.646554799183122,96.646554799183122,96.646554799183122]
["08-01--- IMPUESTOS",284200000,283947578,283947578,283947578,252422,99.911181562280078,99.911181562280078,99.911181562280078]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9600000,0,0,0,9600000,0,0,0]
["Inversión",8704973355,0,0,0,8704973355,0,0,0]
["A-Inversión",8704973355,0,0,0,8704973355,0,0,0]
["3205-0900-2-10102B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. IMPLEMENTACIÓN Y JERARQUIZACIÓN DE LAS DETERMINANTES DE ORDENAMIENTO",8704973355,0,0,0,8704973355,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6736200000,3686371128,3686371128,3686371128,3049828872,54.724787387547877,54.724787387547877,54.724787387547877]
["Funcionamiento",6736200000,3686371128,3686371128,3686371128,3049828872,54.724787387547877,54.724787387547877,54.724787387547877]
["Gastos de Personal",6090500000,3359849510,3359849510,3359849510,2730650490,55.165413512847884,55.165413512847884,55.165413512847884]
["01-01-01-- SALARIO",4761000000,2608681270,2608681270,2608681270,2152318730,54.7927172862844,54.7927172862844,54.7927172862844]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195800000,627101175,627101175,627101175,568698825,52.44197817360763,52.44197817360763,52.44197817360763]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",133700000,124067065,124067065,124067065,9632935,92.79511219147345,92.79511219147345,92.79511219147345]
["Adquisición de Bienes y Servicios",246800000,143455934,143455934,143455934,103344066,58.126391410048626,58.126391410048626,58.126391410048626]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246800000,143455934,143455934,143455934,103344066,58.126391410048626,58.126391410048626,58.126391410048626]
["Transferencias",380300000,183065684,183065684,183065684,197234316,48.137176965553515,48.137176965553515,48.137176965553515]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",380300000,183065684,183065684,183065684,197234316,48.137176965553515,48.137176965553515,48.137176965553515]
["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",9559006653,3883707506.27,3881874779.27,3881874779.27,5675299146.7299995,40.628777102599216,40.609604325902545,40.609604325902545]
["Funcionamiento",5396381000,3883707506.27,3881874779.27,3881874779.27,1512673493.73,71.968741759894272,71.934779610075722,71.934779610075722]
["Gastos de Personal",5295743000,3883707506.27,3881874779.27,3881874779.27,1412035493.73,73.336404471855971,73.301796920092229,73.301796920092229]
["01-01-01-- SALARIO",3653700000,2746042535.27,2745717808.27,2745717808.27,907657464.73000002,75.15785464789117,75.148967027123192,75.148967027123192]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1010247000,774450873,772942873,772942873,235796127,76.659556821252622,76.510286395307276,76.510286395307276]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",631796000,363214098,363214098,363214098,268581902,57.489141748285846,57.489141748285846,57.489141748285846]
["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]
["Inversión",4162625653,0,0,0,4162625653,0,0,0]
["A-Inversión",4162625653,0,0,0,4162625653,0,0,0]
["3203-0900-12-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4162625653,0,0,0,4162625653,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5649897000,3260657677,3240619015,3240619015,2389239323,57.711807436489551,57.357134386697673,57.357134386697673]
["Funcionamiento",5649897000,3260657677,3240619015,3240619015,2389239323,57.711807436489551,57.357134386697673,57.357134386697673]
["Gastos de Personal",5594500000,3218057677,3218057677,3218057677,2376442323,57.521810295826256,57.521810295826256,57.521810295826256]
["01-01-01-- SALARIO",4010300000,2216394284,2216394284,2216394284,1793905716,55.267543176320977,55.267543176320977,55.267543176320977]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1215700000,795616546,795616546,795616546,420083454,65.445138274245295,65.445138274245295,65.445138274245295]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",368500000,206046847,206046847,206046847,162453153,55.915019538670286,55.915019538670286,55.915019538670286]
["Adquisición de Bienes y Servicios",42600000,42600000,22561338,22561338,0,100,52.960887323943659,52.960887323943659]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,22561338,22561338,0,100,52.960887323943659,52.960887323943659]
["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",25647347000,25294841547,25294841547,25294841547,352505453,98.625567576248727,98.625567576248727,98.625567576248727]
["Funcionamiento",25647347000,25294841547,25294841547,25294841547,352505453,98.625567576248727,98.625567576248727,98.625567576248727]
["Gastos de Personal",2893475000,2880941547,2880941547,2880941547,12533453,99.566837349553737,99.566837349553737,99.566837349553737]
["01-01-01-- SALARIO",2267800000,2255266547,2255266547,2255266547,12533453,99.447329879178056,99.447329879178056,99.447329879178056]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",569649000,569649000,569649000,569649000,0,100,100,100]
["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",1702100000,1702100000,851050000.59000003,851050000.59000003,0,100,50.00000003466306,50.00000003466306]
["Funcionamiento",1702100000,1702100000,851050000.59000003,851050000.59000003,0,100,50.00000003466306,50.00000003466306]
["Gastos de Personal",1702100000,1702100000,851050000.59000003,851050000.59000003,0,100,50.00000003466306,50.00000003466306]
["01-01-01-- SALARIO",1702100000,1702100000,851050000.59000003,851050000.59000003,0,100,50.00000003466306,50.00000003466306]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2919169000,1586560721.5999999,1586560721.5999999,1586560721.5999999,1332608278.4000001,54.349738627671094,54.349738627671094,54.349738627671094]
["Funcionamiento",2919169000,1586560721.5999999,1586560721.5999999,1586560721.5999999,1332608278.4000001,54.349738627671094,54.349738627671094,54.349738627671094]
["Gastos de Personal",2787996000,1505811571,1505811571,1505811571,1282184429,54.010535560309272,54.010535560309272,54.010535560309272]
["01-01-01-- SALARIO",2108656000,1121262686,1121262686,1121262686,987393314,53.174281912270182,53.174281912270182,53.174281912270182]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",593280000,329599995,329599995,329599995,263680005,55.55555471278317,55.55555471278317,55.55555471278317]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",86060000,54948890,54948890,54948890,31111110,63.849511968394147,63.849511968394147,63.849511968394147]
["Adquisición de Bienes y Servicios",111821000,80749150.599999994,80749150.599999994,80749150.599999994,31071849.400000006,72.212867529354938,72.212867529354938,72.212867529354938]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,80749150.599999994,80749150.599999994,80749150.599999994,31071849.400000006,72.212867529354938,72.212867529354938,72.212867529354938]
["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)",3750858000,2353495056.3400002,2353495056.3400002,2353495056.3400002,1397362943.6599998,62.745511995922001,62.745511995922001,62.745511995922001]
["Funcionamiento",3750858000,2353495056.3400002,2353495056.3400002,2353495056.3400002,1397362943.6599998,62.745511995922001,62.745511995922001,62.745511995922001]
["Gastos de Personal",3587339000,2232700319.0799999,2232700319.0799999,2232700319.0799999,1354638680.9200001,62.238342099255185,62.238342099255185,62.238342099255185]
["01-01-01-- SALARIO",2236715000,1009352658.08,1009352658.08,1009352658.08,1227362341.9200001,45.126565435471214,45.126565435471214,45.126565435471214]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",713252000,713252000,713252000,713252000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",637372000,510095661,510095661,510095661,127276339,80.031074631455411,80.031074631455411,80.031074631455411]
["Adquisición de Bienes y Servicios",97500000,71494737.260000005,71494737.260000005,71494737.260000005,26005262.739999995,73.327935651282061,73.327935651282061,73.327935651282061]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97500000,71494737.260000005,71494737.260000005,71494737.260000005,26005262.739999995,73.327935651282061,73.327935651282061,73.327935651282061]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",66019000,49300000,49300000,49300000,16719000,74.675472212544875,74.675472212544875,74.675472212544875]
["08-01--- IMPUESTOS",49300000,49300000,49300000,49300000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3755968000,2590574978.6999998,2590574978.6999998,2590574978.6999998,1165393021.3000002,68.972232423172926,68.972232423172926,68.972232423172926]
["Funcionamiento",3755968000,2590574978.6999998,2590574978.6999998,2590574978.6999998,1165393021.3000002,68.972232423172926,68.972232423172926,68.972232423172926]
["Gastos de Personal",3601368000,2526424284.6999998,2526424284.6999998,2526424284.6999998,1074943715.3000002,70.151794670802872,70.151794670802872,70.151794670802872]
["01-01-01-- SALARIO",2614894000,1814286550.7,1814286550.7,1814286550.7,800607449.29999995,69.382795275831455,69.382795275831455,69.382795275831455]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",773495000,578992674,578992674,578992674,194502326,74.854093950187135,74.854093950187135,74.854093950187135]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",212979000,133145060,133145060,133145060,79833940,62.515581348395855,62.515581348395855,62.515581348395855]
["Transferencias",145700000,64150694,64150694,64150694,81549306,44.02930267673301,44.02930267673301,44.02930267673301]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",131400000,54186776,54186776,54186776,77213224,41.238033485540335,41.238033485540335,41.238033485540335]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14300000,9963918,9963918,9963918,4336082,69.677748251748255,69.677748251748255,69.677748251748255]
["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)",5322600000,3761939091.4000001,3761939091.4000001,3761939091.4000001,1560660908.5999999,70.67859864352009,70.67859864352009,70.67859864352009]
["Funcionamiento",5322600000,3761939091.4000001,3761939091.4000001,3761939091.4000001,1560660908.5999999,70.67859864352009,70.67859864352009,70.67859864352009]
["Gastos de Personal",5306800000,3761939091.4000001,3761939091.4000001,3761939091.4000001,1544860908.5999999,70.889030892439891,70.889030892439891,70.889030892439891]
["01-01-01-- SALARIO",4054900000,2592379031.4000001,2592379031.4000001,2592379031.4000001,1462520968.5999999,63.932008961996601,63.932008961996601,63.932008961996601]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1011200000,1006796519,1006796519,1006796519,4403481,99.564529173259501,99.564529173259501,99.564529173259501]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",240700000,162763541,162763541,162763541,77936459,67.620914416285842,67.620914416285842,67.620914416285842]
["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)",5374800000,3355836108.54,3000736108.54,3000736108.54,2018963891.46,62.43648337686983,55.829725916127117,55.829725916127117]
["Funcionamiento",5374800000,3355836108.54,3000736108.54,3000736108.54,2018963891.46,62.43648337686983,55.829725916127117,55.829725916127117]
["Gastos de Personal",4966400000,3000736108.54,3000736108.54,3000736108.54,1965663891.46,60.420749608166879,60.420749608166879,60.420749608166879]
["01-01-01-- SALARIO",3405100000,1815265948.54,1815265948.54,1815265948.54,1589834051.46,53.310209642594927,53.310209642594927,53.310209642594927]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",920500000,903003000,903003000,903003000,17497000,98.099185225420968,98.099185225420968,98.099185225420968]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",640800000,282467160,282467160,282467160,358332840,44.080393258426966,44.080393258426966,44.080393258426966]
["Adquisición de Bienes y Servicios",355100000,355100000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,355100000,0,0,0,100,0,0]
["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)",4302600000,2612486363.5999999,2612486363.5999999,2612486363.5999999,1690113636.4000001,60.718783145075072,60.718783145075072,60.718783145075072]
["Funcionamiento",4302600000,2612486363.5999999,2612486363.5999999,2612486363.5999999,1690113636.4000001,60.718783145075072,60.718783145075072,60.718783145075072]
["Gastos de Personal",4240000000,2579000000,2579000000,2579000000,1661000000,60.825471698113212,60.825471698113212,60.825471698113212]
["01-01-01-- SALARIO",3008000000,1758000000,1758000000,1758000000,1250000000,58.444148936170215,58.444148936170215,58.444148936170215]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",792800000,547800000,547800000,547800000,245000000,69.096871846619578,69.096871846619578,69.096871846619578]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439200000,273200000,273200000,273200000,166000000,62.204007285974491,62.204007285974491,62.204007285974491]
["Adquisición de Bienes y Servicios",54600000,33486363.600000001,33486363.600000001,33486363.600000001,21113636.399999999,61.330336263736264,61.330336263736264,61.330336263736264]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54600000,33486363.600000001,33486363.600000001,33486363.600000001,21113636.399999999,61.330336263736264,61.330336263736264,61.330336263736264]
["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)",8565519000,4662137947.6000004,4647937947.6000004,4647937947.6000004,3903381052.3999996,54.429135556175879,54.26335459182333,54.26335459182333]
["Funcionamiento",8565519000,4662137947.6000004,4647937947.6000004,4647937947.6000004,3903381052.3999996,54.429135556175879,54.26335459182333,54.26335459182333]
["Gastos de Personal",8534600000,4647937947.6000004,4647937947.6000004,4647937947.6000004,3886662052.3999996,54.459938926253137,54.459938926253137,54.459938926253137]
["01-01-01-- SALARIO",7079500000,3223478497.5999999,3223478497.5999999,3223478497.5999999,3856021502.4000001,45.532572887915812,45.532572887915812,45.532572887915812]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1359900000,1329259450,1329259450,1329259450,30640550,97.746852709758073,97.746852709758073,97.746852709758073]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",95200000,95200000,95200000,95200000,0,100,100,100]
["Adquisición de Bienes y Servicios",14200000,14200000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",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)",7110300000,4498680682,4498680682,4498680682,2611619318,63.269913815169545,63.269913815169545,63.269913815169545]
["Funcionamiento",7110300000,4498680682,4498680682,4498680682,2611619318,63.269913815169545,63.269913815169545,63.269913815169545]
["Gastos de Personal",7011400000,4494980682,4494980682,4494980682,2516419318,64.109602675642535,64.109602675642535,64.109602675642535]
["01-01-01-- SALARIO",5456800000,3505426961,3505426961,3505426961,1951373039,64.239608580120219,64.239608580120219,64.239608580120219]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1432900000,867853721,867853721,867853721,565046279,60.566244748412309,60.566244748412309,60.566244748412309]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",121700000,121700000,121700000,121700000,0,100,100,100]
["Adquisición de Bienes y Servicios",75700000,0,0,0,75700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75700000,0,0,0,75700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23200000,3700000,3700000,3700000,19500000,15.948275862068966,15.948275862068966,15.948275862068966]
["08-01--- IMPUESTOS",3700000,3700000,3700000,3700000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19500000,0,0,0,19500000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",10594130242,2441797667,1986500667,1986500667,8152332575,23.048590221400076,18.750955686051498,18.750955686051498]
["Funcionamiento",3223706000,2030298667,1986500667,1986500667,1193407333,62.980267648476627,61.621644994922001,61.621644994922001]
["Gastos de Personal",2729300000,1828900000,1828900000,1828900000,900400000,67.00985600703477,67.00985600703477,67.00985600703477]
["01-01-01-- SALARIO",1853700000,1240000000,1240000000,1240000000,613700000,66.893240545935157,66.893240545935157,66.893240545935157]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",770900000,488900000,488900000,488900000,282000000,63.41937994551823,63.41937994551823,63.41937994551823]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104700000,100000000,100000000,100000000,4700000,95.510983763132757,95.510983763132757,95.510983763132757]
["Adquisición de Bienes y Servicios",470106000,201398667,157600667,157600667,268707333,42.841118173348136,33.52449596473987,33.52449596473987]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,201398667,157600667,157600667,268707333,42.841118173348136,33.52449596473987,33.52449596473987]
["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]
["Inversión",7370424242,411499000,0,0,6958925242,5.5831114531385211,0,0]
["A-Inversión",7370424242,411499000,0,0,6958925242,5.5831114531385211,0,0]
["3202-0900-23-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4661180000,0,0,0,4661180000,0,0,0]
["3201-0900-9-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",2709244242,411499000,0,0,2297745242,15.18870073139755,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",3476200000,2576004147.4000001,2550302872,2529657271,900195852.5999999,74.104025873079806,73.364676140613312,72.770763218456935]
["Funcionamiento",3476200000,2576004147.4000001,2550302872,2529657271,900195852.5999999,74.104025873079806,73.364676140613312,72.770763218456935]
["Gastos de Personal",3440400000,2555087185,2529696928,2509051327,885312815,74.267154545983033,73.529151494012325,72.929058452505529]
["01-01-01-- SALARIO",2540200000,1695302071,1695302071,1674656470,844897929,66.73892099047319,66.73892099047319,65.926166049917327]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720700000,682307463,656917206,656917206,38392537,94.672882336617178,91.149882891633141,91.149882891633141]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",179500000,177477651,177477651,177477651,2022349,98.873343175487463,98.873343175487463,98.873343175487463]
["Adquisición de Bienes y Servicios",21800000,20916962.399999999,20605944,20605944,883037.60000000149,95.94936880733944,94.522678899082564,94.522678899082564]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21800000,20916962.399999999,20605944,20605944,883037.60000000149,95.94936880733944,94.522678899082564,94.522678899082564]
["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",3364359000,2668722483,2663565573,2536504665.5499997,695636517,79.323356484846002,79.170075874780309,75.393400809782776]
["Funcionamiento",3364359000,2668722483,2663565573,2536504665.5499997,695636517,79.323356484846002,79.170075874780309,75.393400809782776]
["Gastos de Personal",3130000000,2466322234,2466322234,2374754557.5699997,663677766,78.796237507987215,78.796237507987215,75.870752638019155]
["01-01-01-- SALARIO",2107700000,1605354806,1605354806,1578539592.5699999,502345194,76.166190919011242,76.166190919011242,74.89394091047113]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",549300000,478505288,478505288,413752825,70794712,87.111831057709807,87.111831057709807,75.323652830875659]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",473000000,382462140,382462140,382462140,90537860,80.858803382663851,80.858803382663851,80.858803382663851]
["Adquisición de Bienes y Servicios",205300000,191056050,185899140,152832742,14243950,93.061885046273744,90.549995129079392,74.44361519727228]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205300000,191056050,185899140,152832742,14243950,93.061885046273744,90.549995129079392,74.44361519727228]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29059000,11344199,11344199,8917365.9800000004,17714801,39.038504422037924,39.038504422037924,30.687105475067966]
["08-01--- IMPUESTOS",15100000,11344199,11344199,8917365.9800000004,3755801,75.127145695364234,75.127145695364234,59.055403841059608]
["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",3673580000,3658203000,3658203000,3658203000,15377000,99.581416492903386,99.581416492903386,99.581416492903386]
["Funcionamiento",3673580000,3658203000,3658203000,3658203000,15377000,99.581416492903386,99.581416492903386,99.581416492903386]
["Gastos de Personal",3515271000,3515271000,3515271000,3515271000,0,100,100,100]
["01-01-01-- SALARIO",2523916000,2523916000,2523916000,2523916000,0,100,100,100]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",552120000,552120000,552120000,552120000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439235000,439235000,439235000,439235000,0,100,100,100]
["Adquisición de Bienes y Servicios",138700000,138700000,138700000,138700000,0,100,100,100]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,138700000,138700000,138700000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19609000,4232000,4232000,4232000,15377000,21.581926666326687,21.581926666326687,21.581926666326687]
["08-01--- IMPUESTOS",4232000,4232000,4232000,4232000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15377000,0,0,0,15377000,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",5137049130,2560381671,2266981178,2194520558,2576667459,49.84148693551623,44.13002719325754,42.719477709180488]
["Funcionamiento",3311700000,2266981671,2266981178,2194520558,1044718329,68.453714738653858,68.453699852039733,66.265681009753294]
["Gastos de Personal",3115900000,2094523841,2094523841,2022063221,1021376159,67.220509034307909,67.220509034307909,64.894997304149683]
["01-01-01-- SALARIO",2190700000,1359727213,1359727213,1359727213,830972787,62.068161455242624,62.068161455242624,62.068161455242624]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",636100000,513341903,513341903,440881283,122758097,80.701446785096692,80.701446785096692,69.310058638578838]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",289100000,221454725,221454725,221454725,67645275,76.601426841923214,76.601426841923214,76.601426841923214]
["Adquisición de Bienes y Servicios",176600000,172457830,172457337,172457337,4142170,97.654490373725935,97.654211211778033,97.654211211778033]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176600000,172457830,172457337,172457337,4142170,97.654490373725935,97.654211211778033,97.654211211778033]
["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]
["Inversión",1825349130,293400000,0,0,1531949130,16.073637375881074,0,0]
["A-Inversión",1825349130,293400000,0,0,1531949130,16.073637375881074,0,0]
["3202-0900-30-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",1825349130,293400000,0,0,1531949130,16.073637375881074,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",3148460000,2743286886.4499998,2743286886.4499998,2743286886.4499998,405173113.55000019,87.131069997713155,87.131069997713155,87.131069997713155]
["Funcionamiento",3148460000,2743286886.4499998,2743286886.4499998,2743286886.4499998,405173113.55000019,87.131069997713155,87.131069997713155,87.131069997713155]
["Gastos de Personal",3063700000,2691475950,2691475950,2691475950,372224050,87.850505924209287,87.850505924209287,87.850505924209287]
["01-01-01-- SALARIO",2045200000,1764730244,1764730244,1764730244,280469756,86.286438685703118,86.286438685703118,86.286438685703118]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",633700000,633700000,633700000,633700000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",384800000,293045706,293045706,293045706,91754294,76.155329002079,76.155329002079,76.155329002079]
["Adquisición de Bienes y Servicios",76400000,51810936.450000003,51810936.450000003,51810936.450000003,24589063.549999997,67.815361845549731,67.815361845549731,67.815361845549731]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,51810936.450000003,51810936.450000003,51810936.450000003,24589063.549999997,67.815361845549731,67.815361845549731,67.815361845549731]
["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)",3670000000,3467905454.7399998,3360094268.7399998,3028753359.7800002,202094545.26000023,94.493336641416889,91.555702145504085,82.527339503542237]
["Funcionamiento",3670000000,3467905454.7399998,3360094268.7399998,3028753359.7800002,202094545.26000023,94.493336641416889,91.555702145504085,82.527339503542237]
["Gastos de Personal",3486700000,3314295454.7399998,3314295454.7399998,2982954545.7800002,172404545.26000023,95.055366241431713,95.055366241431713,85.552371749218466]
["01-01-01-- SALARIO",2632700000,2460295454.7399998,2460295454.7399998,2287764041.1500001,172404545.26000023,93.451416976488005,93.451416976488005,86.898015009306036]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",545300000,545300000,545300000,513195799,0,100,100,94.112561709150924]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",308700000,308700000,308700000,181994705.63,0,100,100,58.955201046323289]
["Adquisición de Bienes y Servicios",168200000,153610000,45798814,45798814,14590000,91.325802615933412,27.22878359096314,27.22878359096314]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168200000,153610000,45798814,45798814,14590000,91.325802615933412,27.22878359096314,27.22878359096314]
["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)",3262600000,2388309080.1199994,2388109079.8799996,2388109079.8799996,874290919.88000059,73.202632260160598,73.196502172500445,73.196502172500445]
["Funcionamiento",3262600000,2388309080.1199994,2388109079.8799996,2388109079.8799996,874290919.88000059,73.202632260160598,73.196502172500445,73.196502172500445]
["Gastos de Personal",3218800000,2360709080.1599998,2360709080.1599998,2360709080.1599998,858090919.84000015,73.341278742388454,73.341278742388454,73.341278742388454]
["01-01-01-- SALARIO",2394400000,1757014445.1600001,1757014445.1600001,1757014445.1600001,637385554.83999991,73.380155578015376,73.380155578015376,73.380155578015376]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",570800000,397266849,397266849,397266849,173533151,69.598256657323049,69.598256657323049,69.598256657323049]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",253600000,206427786,206427786,206427786,47172214,81.398969242902211,81.398969242902211,81.398969242902211]
["Adquisición de Bienes y Servicios",26800000,26690909.239999998,26672727,26672727,109090.76000000164,99.592944925373132,99.525100746268663,99.525100746268663]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,26690909.239999998,26672727,26672727,109090.76000000164,99.592944925373132,99.525100746268663,99.525100746268663]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17000000,909090.72,727272.72,727272.72,16090909.279999999,5.3475924705882356,4.2780748235294119,4.2780748235294119]
["08-01--- IMPUESTOS",2000000,909090.72,727272.72,727272.72,1090909.28,45.454536000000004,36.363636,36.363636]
["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)",3459800000,2273992369,2273992369,2273992369,1185807631,65.726122001271747,65.726122001271747,65.726122001271747]
["Funcionamiento",3459800000,2273992369,2273992369,2273992369,1185807631,65.726122001271747,65.726122001271747,65.726122001271747]
["Gastos de Personal",3437700000,2273992369,2273992369,2273992369,1163707631,66.148656630886933,66.148656630886933,66.148656630886933]
["01-01-01-- SALARIO",2408700000,1622079849,1622079849,1622079849,786620151,67.342543654253333,67.342543654253333,67.342543654253333]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1029000000,651912520,651912520,651912520,377087480,63.353986394557829,63.353986394557829,63.353986394557829]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22100000,0,0,0,22100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22100000,0,0,0,22100000,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",3004000000,2991400000,2491881787.1000004,1742604544.4000001,12600000,99.580559254327568,82.952123405459403,58.009472183754994]
["Funcionamiento",3004000000,2991400000,2491881787.1000004,1742604544.4000001,12600000,99.580559254327568,82.952123405459403,58.009472183754994]
["Gastos de Personal",2991400000,2991400000,2491881787.1000004,1742604544.4000001,0,100,83.301523938624072,58.253812408905539]
["01-01-01-- SALARIO",2071900000,2071900000,1844050000,1244050000,0,100,89.002847627781264,60.043921038660166]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",628800000,628800000,389518181.80000001,339759090.89999998,0,100,61.94627573155217,54.032934303435113]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290700000,290700000,258313605.30000001,158795453.5,0,100,88.859169349845203,54.625199002407975]
["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)",8571064677,2893733937.96,2893733937.96,2893733937.96,5677330739.04,33.761662605640844,33.761662605640844,33.761662605640844]
["Funcionamiento",3149000000,2893733937.96,2893733937.96,2893733937.96,255266062.03999996,91.893742075579553,91.893742075579553,91.893742075579553]
["Gastos de Personal",3029100000,2812554545.4300003,2812554545.4300003,2812554545.4300003,216545454.56999969,92.851161910468477,92.851161910468477,92.851161910468477]
["01-01-01-- SALARIO",2121000000,1904454545.4300001,1904454545.4300001,1904454545.4300001,216545454.56999993,89.790407611032535,89.790407611032535,89.790407611032535]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",598600000,598600000,598600000,598600000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",309500000,309500000,309500000,309500000,0,100,100,100]
["Adquisición de Bienes y Servicios",97300000,76515756.239999995,76515756.239999995,76515756.239999995,20784243.760000005,78.639009496402863,78.639009496402863,78.639009496402863]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,76515756.239999995,76515756.239999995,76515756.239999995,20784243.760000005,78.639009496402863,78.639009496402863,78.639009496402863]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22600000,4663636.29,4663636.29,4663636.29,17936363.710000001,20.635558805309735,20.635558805309735,20.635558805309735]
["08-01--- IMPUESTOS",5700000,4663636.29,4663636.29,4663636.29,1036363.71,81.818180526315786,81.818180526315786,81.818180526315786]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16900000,0,0,0,16900000,0,0,0]
["Inversión",5422064677,0,0,0,5422064677,0,0,0]
["A-Inversión",5422064677,0,0,0,5422064677,0,0,0]
["3203-0900-3-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",5422064677,0,0,0,5422064677,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",3029600000,2344978902.6999998,2155783643.75,2155783643.75,684621097.30000019,77.402261113678378,71.157368753300759,71.157368753300759]
["Funcionamiento",3029600000,2344978902.6999998,2155783643.75,2155783643.75,684621097.30000019,77.402261113678378,71.157368753300759,71.157368753300759]
["Gastos de Personal",2923900000,2259821392.6999998,2088538189.7,2088538189.7,664078607.30000019,77.287916573754217,71.429877550531828,71.429877550531828]
["01-01-01-- SALARIO",2011400000,1621830842.7,1450547639.7,1450547639.7,389569157.29999995,80.631940076563595,72.116318966888741,72.116318966888741]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629200000,452079184,452079184,452079184,177120816,71.849838525111252,71.849838525111252,71.849838525111252]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",283300000,185911366,185911366,185911366,97388634,65.623496646664307,65.623496646664307,65.623496646664307]
["Adquisición de Bienes y Servicios",75400000,74657510,58654545.450000003,58654545.450000003,742490,99.015265251989391,77.791174336870029,77.791174336870029]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75400000,74657510,58654545.450000003,58654545.450000003,742490,99.015265251989391,77.791174336870029,77.791174336870029]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",30300000,10500000,8590908.5999999996,8590908.5999999996,19800000,34.653465346534652,28.352833663366333,28.352833663366333]
["08-01--- IMPUESTOS",10500000,10500000,8590908.5999999996,8590908.5999999996,0,100,81.818177142857138,81.818177142857138]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19800000,0,0,0,19800000,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",3387400000,2336134224,2190211268,2190211268,1051265776,68.965407805396467,64.657591899391861,64.657591899391861]
["Funcionamiento",3387400000,2336134224,2190211268,2190211268,1051265776,68.965407805396467,64.657591899391861,64.657591899391861]
["Gastos de Personal",3085500000,2054034224,2054034224,2054034224,1031465776,66.570546880570419,66.570546880570419,66.570546880570419]
["01-01-01-- SALARIO",2103700000,1298225892,1298225892,1298225892,805474108,61.711550696392067,61.711550696392067,61.711550696392067]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",701700000,479877870,479877870,479877870,221822130,68.387896536981614,68.387896536981614,68.387896536981614]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",280100000,275930462,275930462,275930462,4169538,98.511410924669761,98.511410924669761,98.511410924669761]
["Adquisición de Bienes y Servicios",282100000,282100000,136177044,136177044,0,100,48.272613966678485,48.272613966678485]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,282100000,136177044,136177044,0,100,48.272613966678485,48.272613966678485]
["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)",1062800000,995799999.79999995,776633531.24000001,775765752.12,67000000.200000048,93.695897610086561,73.074287847196089,72.992637572450136]
["Funcionamiento",1062800000,995799999.79999995,776633531.24000001,775765752.12,67000000.200000048,93.695897610086561,73.074287847196089,72.992637572450136]
["Gastos de Personal",735400000,668400000,668400000,668400000,67000000,90.88931193908077,90.88931193908077,90.88931193908077]
["01-01-01-- SALARIO",735400000,668400000,668400000,668400000,67000000,90.88931193908077,90.88931193908077,90.88931193908077]
["Adquisición de Bienes y Servicios",327400000,327399999.80000001,108233531.23999999,107365752.12,0.19999998807907104,99.999999938912651,33.05850068417837,32.793449028711059]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,327399999.80000001,108233531.23999999,107365752.12,0.19999998807907104,99.999999938912651,33.05850068417837,32.793449028711059]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3274900000,2463109090.1599998,2437381817.3999996,2437381817.3999996,811790909.84000015,75.211734408989585,74.426144841063831,74.426144841063831]
["Funcionamiento",3274900000,2463109090.1599998,2437381817.3999996,2437381817.3999996,811790909.84000015,75.211734408989585,74.426144841063831,74.426144841063831]
["Gastos de Personal",3188200000,2399009090.1599998,2399009090.1599998,2399009090.1599998,789190909.84000015,75.246505556740473,75.246505556740473,75.246505556740473]
["01-01-01-- SALARIO",2236300000,1557209090.1600001,1557209090.1600001,1557209090.1600001,679090909.83999991,69.63328221437196,69.63328221437196,69.63328221437196]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",731700000,731700000,731700000,731700000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",220200000,110100000,110100000,110100000,110100000,50,50,50]
["Adquisición de Bienes y Servicios",56600000,56600000,30872727.239999998,30872727.239999998,0,100,54.545454487632504,54.545454487632504]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56600000,56600000,30872727.239999998,30872727.239999998,0,100,54.545454487632504,54.545454487632504]
["Transferencias",5500000,5500000,5500000,5500000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5500000,5500000,5500000,5500000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24600000,2000000,2000000,2000000,22600000,8.1300813008130071,8.1300813008130071,8.1300813008130071]
["08-01--- IMPUESTOS",2000000,2000000,2000000,2000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22600000,0,0,0,22600000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3955000000,2210348274,2210348274,2210348274,1744651726,55.887440556257907,55.887440556257907,55.887440556257907]
["Funcionamiento",3955000000,2210348274,2210348274,2210348274,1744651726,55.887440556257907,55.887440556257907,55.887440556257907]
["Gastos de Personal",3882400000,2210348274,2210348274,2210348274,1672051726,56.932523026993607,56.932523026993607,56.932523026993607]
["01-01-01-- SALARIO",2609600000,1396234000,1396234000,1396234000,1213366000,53.503755364806871,53.503755364806871,53.503755364806871]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",811800000,508609973,508609973,508609973,303190027,62.652127740822863,62.652127740822863,62.652127740822863]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",461000000,305504301,305504301,305504301,155495699,66.269913449023861,66.269913449023861,66.269913449023861]
["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",379855765201,242373630550.31,109458234458.92999,109454886958.92999,137482134650.69,63.806753182239696,28.815735994163568,28.81485473861694]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",379855765201,242373630550.31,109458234458.92999,109454886958.92999,137482134650.69,63.806753182239696,28.815735994163568,28.81485473861694]
["Funcionamiento",31288669554,14299655282.040001,11651493496.93,11648145996.93,16989014271.959999,45.702343646669718,37.238699065874634,37.228000304796858]
["Gastos de Personal",20147494574,8333204028,8333204028,8333204028,11814290546,41.360994030264479,41.360994030264479,41.360994030264479]
["01-01-01-- SALARIO",12434281574,5150904949,5150904949,5150904949,7283376625,41.425030616730666,41.425030616730666,41.425030616730666]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5222104000,1951675127,1951675127,1951675127,3270428873,37.373348500910744,37.373348500910744,37.373348500910744]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2491109000,1230623952,1230623952,1230623952,1260485048,49.400646539352557,49.400646539352557,49.400646539352557]
["Adquisición de Bienes y Servicios",9044182075,5441029498.04,2792867712.9299998,2789520212.9299998,3603152576.96,60.16054799560191,30.880268550210495,30.843255805749575]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9044182075,5441029498.04,2792867712.9299998,2789520212.9299998,3603152576.96,60.16054799560191,30.880268550210495,30.843255805749575]
["Transferencias",1145203905,329161756,329161756,329161756,816042149,28.742633042279053,28.742633042279053,28.742633042279053]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,31733843,31733843,31733843,16201157,66.201821216230314,66.201821216230314,66.201821216230314]
["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",944092905,297427913,297427913,297427913,646664992,31.504093656969069,31.504093656969069,31.504093656969069]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",951789000,196260000,196260000,196260000,755529000,20.620116433369159,20.620116433369159,20.620116433369159]
["08-01--- IMPUESTOS",205499000,196260000,196260000,196260000,9239000,95.504114375252442,95.504114375252442,95.504114375252442]
["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",348567095647,228073975268.26999,97806740962,97806740962,120493120378.73001,65.431871830852472,28.059659727908056,28.059659727908056]
["A-Inversión",348567095647,228073975268.26999,97806740962,97806740962,120493120378.73001,65.431871830852472,28.059659727908056,28.059659727908056]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",19836599193,19836599193,19836599193,19836599193,0,100,100,100]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",6152996454,4240386005,1604991110,1604991110,1912610449,68.915788213129375,26.084707215402531,26.084707215402531]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",153250000000,153250000000,66589000000,66589000000,0,100,43.451223491027733,43.451223491027733]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",137000000000,28000000000,0,0,109000000000,20.437956204379564,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32327500000,22746990070.27,9776150659,9776150659,9580509929.7299995,70.364210255262549,30.240973347768929,30.240973347768929]
["COMERCIO, INDUSTRIA Y TURISMO",1773816964957,1355567024808.0505,732706873875.81018,731456445998.11011,418249940148.94971,76.420907657792711,41.306791419348734,41.236297794448127]
["350101 Ministerio de Comercio Industria Turismo",1111793800277,990237636436.80994,472239376059.30011,472046415880.30011,121556163840.19006,89.06666291807845,42.475446071172826,42.458090318788535]
["Funcionamiento",930315170216,819488388466.67993,373760566464.30005,373567606285.30005,110826781749.32007,88.087178915550908,40.175692972685866,40.154951595443229]
["Gastos de Personal",55436014000,25606753323,25154009320.549999,24995635141.549999,29829260677,46.191548553617153,45.374852024083118,45.089163772759704]
["01-01-01-- SALARIO",32568782900,15246473042,15236750465,15236750465,17322309858,46.813149538971565,46.783297097049335,46.783297097049335]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13446958000,5170337498,4733027780.5500002,4574653601.5500002,8276620502,38.449867233912684,35.197758337238803,34.019988770322627]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9420273100,5189942783,5184231075,5184231075,4230330317,55.093336763240977,55.03270467816904,55.03270467816904]
["Adquisición de Bienes y Servicios",29776897467,23499639591.540001,15288419964.83,15253833964.83,6277257875.4599991,78.919033178601907,51.343226680258624,51.227076231615243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29776897467,23499639591.540001,15288419964.83,15253833964.83,6277257875.4599991,78.919033178601907,51.343226680258624,51.227076231615243]
["Transferencias",823525824175,750968811978.13989,313904953604.92004,313904953604.92004,72557012196.860107,91.189467279966962,38.117196132785139,38.117196132785139]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",160201053000,160201053000,87382392000,87382392000,0,100,54.545454204973296,54.545454204973296]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19790675153,0,0,0,19790675153,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",138500000000,138500000000,33900807901.970001,33900807901.970001,0,100,24.477117618750903,24.477117618750903]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,3000000000,3000000000,0,100,44.907537625406171,44.907537625406171]
["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)",712318000,112513895.47,106505652.47,106505652.47,599804104.52999997,15.795458695414128,14.951981063232994,14.951981063232994]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2906038959,920283000,920283000,920283000,1985755959,31.667951221021468,31.667951221021468,31.667951221021468]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,46277992,45884774,45884774,242515008,16.024623865536906,15.888464748106776,15.888464748106776]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5815000,1961400,1961400,1961400,3853600,33.73000859845228,33.73000859845228,33.73000859845228]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,21677791982,21677791982,0,100,51.189647638613387,51.189647638613387]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",32500000000,17410915006.5,17410915006.5,17410915006.5,15089084993.5,53.572046173846154,53.572046173846154,53.572046173846154]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,12244114621.17,12226256421.17,12226256421.17,2444323378.8299999,83.358861038661843,83.237281058544141,83.237281058544141]
["03-10--- SENTENCIAS Y CONCILIACIONES",3901000000,0,0,0,3901000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",372503300063,372503300063,137232155466.81,137232155466.81,0,100,36.840520726554765,36.840520726554765]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21576434574,19413183574,19413183574,19413183574,2163251000,89.974010800622466,89.974010800622466,89.974010800622466]
["08-01--- IMPUESTOS",19413362574,19413183574,19413183574,19413183574,179000,99.999077954685504,99.999077954685504,99.999077954685504]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2163072000,0,0,0,2163072000,0,0,0]
["Inversión",181478630061,170749247970.12997,98478809595,98478809595,10729382090.870026,94.08779860898025,54.264686460272785,54.264686460272785]
["A-Inversión",181478630061,170749247970.12997,98478809595,98478809595,10729382090.870026,94.08779860898025,54.264686460272785,54.264686460272785]
["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",45731724270,45338219069.199997,5308195957.1999998,5308195957.1999998,393505200.80000305,99.139535613228247,11.607250856889678,11.607250856889678]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,8923795351.4599991,1943446417.46,1943446417.46,76204648.540000916,99.153281682888888,21.593849082888887,21.593849082888887]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2800000000,2213290325,1569898606,1569898606,586709675,79.04608303571429,56.067807357142861,56.067807357142861]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69296905791,68729612226.270004,53330078699.269997,53330078699.269997,567293564.72999573,99.181358015549847,76.958816689613712,76.958816689613712]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",28000000000,27615262186.119999,25597090374.119999,25597090374.119999,384737813.88000107,98.625936378999995,91.418179907571428,91.418179907571428]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",10000000000,7181616165.2700005,4275913530.9400001,4275913530.9400001,2818383834.7299995,71.816161652700004,42.759135309400001,42.759135309400001]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",300000000,125291814.40000001,100167842.40000001,100167842.40000001,174708185.59999999,41.763938133333333,33.389280800000002,33.389280800000002]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",5400000000,3536221366,2530218182,2530218182,1863778634,65.48558085185185,46.855892259259257,46.855892259259257]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3900000000,2313374053.5,897508064.82000005,897508064.82000005,1586625946.5,59.31728342307693,23.013027303076925,23.013027303076925]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",300000000,269570000,269346667,269346667,30430000,89.856666666666669,89.782222333333323,89.782222333333323]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",450000000,389295000,334056667,334056667,60705000,86.509999999999991,74.234814888888891,74.234814888888891]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",3400000000,2698014474,1385833529.8800001,1385833529.8800001,701985526,79.353366882352944,40.759809702352946,40.759809702352946]
["3501-0200-3-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2900000000,1415685938.9100001,937055056.90999997,937055056.90999997,1484314061.0899999,48.816756514137936,32.312243341724141,32.312243341724141]
["350102 Dirección General de Comercio Exterior",41861905649,22538677393.940002,17232588807.959999,17131313533.959999,19323228255.059998,53.84054319676774,41.16532331913001,40.923396267721593]
["Funcionamiento",27554407000,12912331784.34,11517734321.559999,11425208897.559999,14642075215.66,46.861221815951254,41.799971676254906,41.464179931580453]
["Gastos de Personal",21287076000,9934680171,9934680171,9848992747,11352395829,46.670008464290731,46.670008464290731,46.267475847786706]
["01-01-01-- SALARIO",12994065000,6940548108,6940548108,6940548108,6053516892,53.413216787818129,53.413216787818129,53.413216787818129]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4807900000,2225423332,2225423332,2139735908,2582476668,46.28680571559309,46.28680571559309,44.504584288358743]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1782391000,768708731,768708731,768708731,1013682269,43.127951779379501,43.127951779379501,43.127951779379501]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1702720000,0,0,0,1702720000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,2946523971.3400002,1551984872.5599999,1545146872.5599999,3264296028.6599998,47.441786613361849,24.988405275953898,24.87830709246122]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,2946523971.3400002,1551984872.5599999,1545146872.5599999,3264296028.6599998,47.441786613361849,24.988405275953898,24.87830709246122]
["Transferencias",51710000,31127642,31069278,31069278,20582358,60.196561593502231,60.083693676271508,60.083693676271508]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",51710000,31127642,31069278,31069278,20582358,60.196561593502231,60.083693676271508,60.083693676271508]
["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",14307498649,9626345609.6000004,5714854486.3999996,5706104636.3999996,4681153039.3999996,67.281820853240603,39.943071997420247,39.881916304069115]
["A-Inversión",14307498649,9626345609.6000004,5714854486.3999996,5706104636.3999996,4681153039.3999996,67.281820853240603,39.943071997420247,39.881916304069115]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",14307498649,9626345609.6000004,5714854486.3999996,5706104636.3999996,4681153039.3999996,67.281820853240603,39.943071997420247,39.881916304069115]
["350200 Superintendencia de Sociedades",238892470494,132916291218.70999,109213517708.95,108265950744.25,105976179275.29001,55.638543543819353,45.716601064533343,45.319951072702061]
["Funcionamiento",206518876722,114566391770.23,99601862985.599991,98751414597.099991,91952484951.770004,55.475021745566899,48.228938955384912,47.817137185978225]
["Gastos de Personal",147264051000,74086927097,74011637564.869995,73313649915.869995,73177123903,50.308901998764114,50.257776464990769,49.783806311202177]
["01-01-01-- SALARIO",83184842000,45247729226,45208385674.870003,45142478566.870003,37937112774,54.394199878386495,54.34690333951707,54.267673630816063]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30241080000,16115433729,16115433729,15520638540,14125646271,53.289874994543851,53.289874994543851,51.3230299314707]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25926450000,12719616315,12683670334,12646679500,13206833685,49.060385494350363,48.921739513122695,48.779063466074227]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",332157000,3510047,3510047,3510047,328646953,1.0567433472725247,1.0567433472725247,1.0567433472725247]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104314000,343262,343262,343262,103970738,0.32906608892382616,0.32906608892382616,0.32906608892382616]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125261000,294518,294518,0,124966482,0.23512346221090363,0.23512346221090363,0]
["Adquisición de Bienes y Servicios",21964640000,19478329290.310001,8917037370.9200001,8764576631.4200001,2486310709.6899986,88.680393989202656,40.59723888449799,39.903119884596336]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21964640000,19478329290.310001,8917037370.9200001,8764576631.4200001,2486310709.6899986,88.680393989202656,40.59723888449799,39.903119884596336]
["Transferencias",32979089722,17190548003.82,16348945915.810001,16348945915.810001,15788541718.18,52.12559882255443,49.573672450103416,49.573672450103416]
["03-03-01-026- GASTOS INHERENTES A LA INTERVENCIÓN ADMINISTRATIVA PARÁGRAFO  3,  ART. 10, DECRETO 4334 DE 2008, ART. 1   DECRETO 1761 DE 2009",2718199722,2474459568.0100002,1891558378,1891558378,243740153.98999977,91.033029986087243,69.588645848592279,69.588645848592279]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2930773000,0,0,0,2930773000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",463856000,179244114.28999999,179244114.28999999,179244114.28999999,284611885.71000004,38.642189448880686,38.642189448880686,38.642189448880686]
["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)",775650000,369898191,240551288,240551288,405751809,47.688801779152968,31.012865080899893,31.012865080899893]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3148105000,1571766630,1571766630,1571766630,1576338370,49.927389016567112,49.927389016567112,49.927389016567112]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",15157645000,7924751759.5200005,7924751759.5200005,7924751759.5200005,7232893240.4799995,52.282209799213533,52.282209799213533,52.282209799213533]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4136800000,4132967211,4003613216,4003613216,3832789,99.9073489412106,96.780439373428734,96.780439373428734]
["03-10--- SENTENCIAS Y CONCILIACIONES",3102600000,528706005,528706005,528706005,2573893995,17.040740185650744,17.040740185650744,17.040740185650744]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",41368000,8754525,8754525,8754525,32613475,21.162553181202863,21.162553181202863,21.162553181202863]
["Adquisición de Activos Financieros",3516178000,3488376251.0999999,2031006,2031006,27801748.900000095,99.209319070308723,5.7761751538175823E-2,5.7761751538175823E-2]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3516178000,3488376251.0999999,2031006,2031006,27801748.900000095,99.209319070308723,5.7761751538175823E-2,5.7761751538175823E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",794918000,322211128,322211128,322211128,472706872,40.533882488508247,40.533882488508247,40.533882488508247]
["08-01--- IMPUESTOS",325495000,322211128,322211128,322211128,3283872,98.991114456443256,98.991114456443256,98.991114456443256]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",469423000,0,0,0,469423000,0,0,0]
["Inversión",32373593772,18349899448.48,9611654723.3500004,9514536147.1499996,14023694323.52,56.681688099610597,29.689798392612015,29.389805204076985]
["A-Inversión",32373593772,18349899448.48,9611654723.3500004,9514536147.1499996,14023694323.52,56.681688099610597,29.689798392612015,29.389805204076985]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7854890194,7584092424.8000002,3611808083.7399998,3567528774.7399998,270797769.19999981,96.552494528735096,45.981649577977535,45.417933117194629]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21699121702,9383836385.6800003,5291091667.6400003,5238252400.4399996,12315285316.32,43.245235980288989,24.383897838373443,24.140389055273108]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2819581876,1381970638,708754971.97000003,708754971.97000003,1437611238,49.013318242793247,25.136882103082435,25.136882103082435]
["350300 Superintendencia de Industria y Comercio",311497826321,168763171184.45999,109082940984.74998,109082940984.74998,142734655136.54001,54.177961104148679,35.018845002256768,35.018845002256768]
["Funcionamiento",234207310000,102144665604.64,74692320628.619995,74692320628.619995,132062644395.36,43.612928052775125,31.891541143024099,31.891541143024099]
["Gastos de Personal",101064838000,50893051410.979996,50803850392.059998,50803850392.059998,50171786589.020004,50.356832720574886,50.268571540242313,50.268571540242313]
["01-01-01-- SALARIO",57593837000,31205044248.459999,31172826661.860001,31172826661.860001,26388792751.540001,54.181221245009247,54.125281949629432,54.125281949629432]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22328463000,10784327260.52,10727423185.200001,10727423185.200001,11544135739.48,48.298565201375482,48.043715257964692,48.043715257964692]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16055704000,8903679902,8903600545,8903600545,7152024098,55.454933038127763,55.454438777645635,55.454438777645635]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5086834000,0,0,0,5086834000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,48627644724.330002,21378210906.23,21378210906.23,38580964275.669998,55.760142584466635,24.513876727732235,24.513876727732235]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,48627644724.330002,21378210906.23,21378210906.23,38580964275.669998,55.760142584466635,24.513876727732235,24.513876727732235]
["Transferencias",45163448000,2620697257.3299999,2507002330.3299999,2507002330.3299999,42542750742.669998,5.8026952621730743,5.5509542369971392,5.5509542369971392]
["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)",586957000,327795956.27999997,327795956.27999997,327795956.27999997,259161043.72000003,55.846672972636838,55.846672972636838,55.846672972636838]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89975000,75032081,75032081,75032081,14942919,83.392143373159215,83.392143373159215,83.392143373159215]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",892102000,514163685,514163685,514163685,377938315,57.635078163707746,57.635078163707746,57.635078163707746]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",290675000,290675000,251381521,251381521,0,100,86.481988819127892,86.481988819127892]
["03-10--- SENTENCIAS Y CONCILIACIONES",3459734000,1413030535.05,1338629087.05,1338629087.05,2046703464.95,40.842172694490387,38.691676500274298,38.691676500274298]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",770415000,3272212,3257000,3257000,767142788,0.42473368249579768,0.4227591622696858,0.4227591622696858]
["08-01--- IMPUESTOS",3940000,3272212,3257000,3257000,667788,83.051065989847714,82.664974619289339,82.664974619289339]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",766475000,0,0,0,766475000,0,0,0]
["Inversión",77290516321,66618505579.82,34390620356.129997,34390620356.129997,10672010741.18,86.1923412481068,44.495265387153317,44.495265387153317]
["A-Inversión",77290516321,66618505579.82,34390620356.129997,34390620356.129997,10672010741.18,86.1923412481068,44.495265387153317,44.495265387153317]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6932636380,4559046964,2322232436,2322232436,2373589416,65.762095602654412,33.497104257471527,33.497104257471527]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9041536480,6627276028.7299995,2494253909.4499998,2494253909.4499998,2414260451.2700005,73.298117453705174,27.58661555994739,27.58661555994739]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2548830938,2548830938,1579593629.45,1579593629.45,0,100,61.973260207264481,61.973260207264481]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3109479327,3104885253,2855308591.0100002,2855308591.0100002,4594074,99.852255843603487,91.82593903156058,91.82593903156058]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",3020575466,3020575466,2439150760.8000002,2439150760.8000002,0,100,80.751194209693026,80.751194209693026]
["3503-0200-17-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",7627347813,7521654703,3666033635,3666033635,105693110,98.614287527050266,48.064330156173511,48.064330156173511]
["3503-0200-18-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7701169062,7105241995.7399998,3146385161.02,3146385161.02,595927066.26000023,92.261862303471659,40.85594194451928,40.85594194451928]
["3503-0200-19-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",3200000000,3189223805,1643122707.4000001,1643122707.4000001,10776195,99.663243906250003,51.34758460625001,51.34758460625001]
["3503-0200-20-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2300000000,2267405016,1126151714.28,1126151714.28,32594984,98.582826782608691,48.963118012173915,48.963118012173915]
["3503-0200-21-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4730000000,3152380098,1537288758,1537288758,1577619902,66.646513699788585,32.500819408033827,32.500819408033827]
["3503-0200-22-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7905000000,7460612294,3835781553,3835781553,444387706,94.378397141049959,48.52348580645161,48.52348580645161]
["3503-0200-23-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3730000000,3678773329,1877454861,1877454861,51226671,98.626630804289533,50.333910482573728,50.333910482573728]
["3599-0200-10-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",15443940855,12382599689.349998,5867862639.7200003,5867862639.7200003,3061341165.6500015,80.177720217965685,37.994594092350923,37.994594092350923]
["350400 UAE Junta Central de Contadores",30087817744,15346709738.49,7032017088.3900013,7032017088.3900013,14741108005.51,51.006390257566558,23.371642131780394,23.371642131780394]
["Funcionamiento",15632573000,5093122160.4399996,3285419671.6600003,3285419671.6600003,10539450839.560001,32.580191120425276,21.016499789637958,21.016499789637958]
["Gastos de Personal",1500529407,713747686.86000001,713747686.86000001,713747686.86000001,786781720.13999999,47.566391137044874,47.566391137044874,47.566391137044874]
["01-01-01-- SALARIO",923510506,458709466,458709466,458709466,464801040,49.6701946561288,49.6701946561288,49.6701946561288]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",360342206,149549087.86000001,149549087.86000001,149549087.86000001,210793118.13999999,41.50196268155166,41.50196268155166,41.50196268155166]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",216676695,105489133,105489133,105489133,111187562,48.685038785550979,48.685038785550979,48.685038785550979]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",7120355593,4270163748.5799999,2462461259.8000002,2462461259.8000002,2850191844.4200001,59.971214819355154,34.583402860116117,34.583402860116117]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7120355593,4270163748.5799999,2462461259.8000002,2462461259.8000002,2850191844.4200001,59.971214819355154,34.583402860116117,34.583402860116117]
["Transferencias",6821548000,1752725,1752725,1752725,6819795275,2.5693948059883179E-2,2.5693948059883179E-2,2.5693948059883179E-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)",12222000,1752725,1752725,1752725,10469275,14.340738013418425,14.340738013418425,14.340738013418425]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,0,0,0,48000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",190140000,107458000,107458000,107458000,82682000,56.515199326811825,56.515199326811825,56.515199326811825]
["08-01--- IMPUESTOS",114140000,107458000,107458000,107458000,6682000,94.145785876993173,94.145785876993173,94.145785876993173]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",76000000,0,0,0,76000000,0,0,0]
["Inversión",14455244744,10253587578.049999,3746597416.7300005,3746597416.7300005,4201657165.9500008,70.933337758297029,25.918602438641635,25.918602438641635]
["A-Inversión",14455244744,10253587578.049999,3746597416.7300005,3746597416.7300005,4201657165.9500008,70.933337758297029,25.918602438641635,25.918602438641635]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7404815434,5778184958.0500002,783322177.70000005,783322177.70000005,1626630475.9499998,78.032801891575147,10.578551007541561,10.578551007541561]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7050429310,4475402620,2963275239.0300002,2963275239.0300002,2575026690,63.477022791396507,42.029713493148975,42.029713493148975]
["350500 Instituto Nacional de Metrología - INM",39683144472,25764538835.639999,17906433226.459999,17897807766.459999,13918605636.360001,64.925648353847521,45.123524016839418,45.101788188908529]
["Funcionamiento",24420070000,13855099442.969999,12760114046.679998,12752110426.679998,10564970557.030001,56.736526320235768,52.252569491733638,52.219794729007731]
["Gastos de Personal",20553256000,10843571780,10842279160,10842279160,9709684220,52.758413460134982,52.752124334947226,52.752124334947226]
["01-01-01-- SALARIO",13946163000,7370697440,7369899050,7369899050,6575465560,52.851077676347245,52.845352875912901,52.845352875912901]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5003452000,2548272575,2548272575,2548272575,2455179425,50.930289228316774,50.930289228316774,50.930289228316774]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1603641000,924601765,924107535,924107535,679039235,57.656405953701608,57.625586711739096,57.625586711739096]
["Adquisición de Bienes y Servicios",2792306000,2479176763.5900002,1385483987.3,1377480367.3,313129236.40999985,88.785998511266314,49.617913914162706,49.331282721163078]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2792306000,2479176763.5900002,1385483987.3,1377480367.3,313129236.40999985,88.785998511266314,49.617913914162706,49.331282721163078]
["Transferencias",833090000,410856821.38,410856821.38,410856821.38,422233178.62,49.317219193604537,49.317219193604537,49.317219193604537]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",93392000,18932006,18932006,18932006,74459994,20.271550025698133,20.271550025698133,20.271550025698133]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",158233000,124879440,124879440,124879440,33353560,78.921236404542668,78.921236404542668,78.921236404542668]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",316465000,267045375.38,267045375.38,267045375.38,49419624.620000005,84.383857734662598,84.383857734662598,84.383857734662598]
["03-10--- SENTENCIAS Y CONCILIACIONES",265000000,0,0,0,265000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",241418000,121494078,121494078,121494078,119923922,50.325194475971138,50.325194475971138,50.325194475971138]
["08-01--- IMPUESTOS",126000000,121494078,121494078,121494078,4505922,96.423871428571431,96.423871428571431,96.423871428571431]
["08-02--- ESTAMPILLAS",248000,0,0,0,248000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114796000,0,0,0,114796000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",374000,0,0,0,374000,0,0,0]
["Inversión",15263074472,11909439392.67,5146319179.7800007,5145697339.7800007,3353635079.329998,78.027788009013392,33.71744787867533,33.713373732269638]
["A-Inversión",15263074472,11909439392.67,5146319179.7800007,5145697339.7800007,3353635079.329998,78.027788009013392,33.71744787867533,33.713373732269638]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",610522979,588015716.60000002,297560733.44999999,297560733.44999999,22507262.399999976,96.313445492769901,48.738662373918608,48.738662373918608]
["3502-0200-8-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",4121030107,2845802974.7800002,622278449.88,622278449.88,1275227132.2199998,69.055622038434194,15.100070461096488,15.100070461096488]
["3502-0200-9-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4121030107,3130850723.1600003,1546956555.48,1546956555.48,990179383.83999968,75.972527301897728,37.538103709854795,37.538103709854795]
["3502-0200-10-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1831568937,1575136897.8599999,718552857.74000001,717931017.74000001,256432039.1400001,85.999323642165479,39.231548604277293,39.197597384236488]
["3599-0200-8-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",2899984150,2366057296.27,1546827077.26,1546827077.26,533926853.73000002,81.588628554056058,53.339156259181621,53.339156259181621]
["3599-0200-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1678938192,1403575784,414143505.97000003,414143505.97000003,275362408,83.599014584808501,24.666989406957278,24.666989406957278]
["CONGRESO DE LA REPÚBLICA",1353877650762,1028185151012.83,837031029098.13,833945530201.19006,325692499749.17004,75.943727295752225,61.824717220719741,61.596816354256411]
["010101 Senado de la República",496798266909,334070940578.13,255935624803.16,253225465089.54001,162727326330.87,67.244787840478267,51.517012407380335,50.971487212519619]
["Funcionamiento",435257000000,276361010268.78998,250895455722.25,248185296008.63,158895989731.21002,63.493754326476079,57.643060472835593,57.020403120140514]
["Gastos de Personal",310160000000,193863143703,193858941531,193858941531,116296856297,62.504237716984775,62.502882876902241,62.502882876902241]
["01-01-01-- SALARIO",205332000000,134840226211,134840226211,134840226211,70491773789,65.66936776099196,65.66936776099196,65.66936776099196]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,50505552596,50505552596,50505552596,19817447404,71.819394218107874,71.819394218107874,71.819394218107874]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,8517364896,8513162724,8513162724,6053635104,58.454223430100882,58.425384146592549,58.425384146592549]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",112058746000,81330057015.789993,56050586844.25,53340427130.629997,30728688984.210007,72.578053850245652,50.018931002717096,47.600414099431383]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",112058746000,81330057015.789993,56050586844.25,53340427130.629997,30728688984.210007,72.578053850245652,50.018931002717096,47.600414099431383]
["Transferencias",11521200000,684045250,502163047,502163047,10837154750,5.9372743290629453,4.3586002065757041,4.3586002065757041]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,248055847,248055847,248055847,379944153,39.499338694267514,39.499338694267514,39.499338694267514]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,435989403,254107200,254107200,132210597,76.731679514255546,44.721436114044351,44.721436114044351]
["03-10--- SENTENCIAS Y CONCILIACIONES",325000000,0,0,0,325000000,0,0,0]
["03-03-04-073- OPERACIÓN Y FUNCIONAMIENTO DEL CENTRO DE ALTOS ESTUDIOS LEGISLATIVOS JORGE AURELIO IRAGORRI HORMAZA (CAEL), CREADO POR EL ARTÍCULO 6° DE LA LEY 2165 DE 2021",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1517054000,483764300,483764300,483764300,1033289700,31.888403445098195,31.888403445098195,31.888403445098195]
["08-01--- IMPUESTOS",537054000,483764300,483764300,483764300,53289700,90.077403762005318,90.077403762005318,90.077403762005318]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1105650762,0,0,0,1105650762,0,0,0]
["Servicio de la Deuda Pública Interna",1105650762,0,0,0,1105650762,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1105650762,0,0,0,1105650762,0,0,0]
["Inversión",60435616147,57709930309.339996,5040169080.9099998,5040169080.9099998,2725685837.6600037,95.489934559399202,8.3397330948866184,8.3397330948866184]
["A-Inversión",60435616147,57709930309.339996,5040169080.9099998,5040169080.9099998,2725685837.6600037,95.489934559399202,8.3397330948866184,8.3397330948866184]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47756072147,46284675842,812440842,812440842,1471396305,96.918933574623068,1.7012304519081705,1.7012304519081705]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4800591000,3821816467.3400002,1261266238.9100001,1261266238.9100001,978774532.65999985,79.611374252461829,26.273145096301686,26.273145096301686]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7878953000,7603438000,2966462000,2966462000,275515000,96.503152132015515,37.65045939479522,37.65045939479522]
["010102 Cámara de Representantes",857079383853,694114210434.70007,581095404294.96997,580720065111.65002,162965173418.29993,80.985988405684196,67.799484533469439,67.755691719129118]
["Funcionamiento",717515000000,554549826581.70007,487192401792.96997,486817062609.65002,162965173418.29993,77.287558668696832,67.899960529462106,67.847649541772654]
["Gastos de Personal",444606000000,315261186926,315215003092,315215003092,129344813074,70.907992003256808,70.897604416494602,70.897604416494602]
["01-01-01-- SALARIO",252000000000,218532162325,218487233880,218487233880,33467837675,86.719112033730156,86.701283285714283,86.701283285714283]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103428000000,86664556754,86664556754,86664556754,16763443246,83.79216145917934,83.79216145917934,83.79216145917934]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14178000000,10064467847,10063212458,10063212458,4113532153,70.986513238820706,70.977658752997598,70.977658752997598]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",271259614563,239233827170.06,171925470074.32999,171550130891.01001,32025787392.940002,88.193676583765097,63.380415234793574,63.242046246868611]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",271259614563,239233827170.06,171925470074.32999,171550130891.01001,32025787392.940002,88.193676583765097,63.380415234793574,63.242046246868611]
["Transferencias",55000000,46574485.640000001,43690626.640000001,43690626.640000001,8425514.3599999994,84.680882981818186,79.437502981818184,79.437502981818184]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,46574485.640000001,43690626.640000001,43690626.640000001,8425514.3599999994,84.680882981818186,79.437502981818184,79.437502981818184]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1594385437,8238000,8238000,8238000,1586147437,0.5166881112198719,0.5166881112198719,0.5166881112198719]
["08-01--- IMPUESTOS",3953600,1638000,1638000,1638000,2315600,41.430594900849862,41.430594900849862,41.430594900849862]
["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",139564383853,139564383853,93903002502,93903002502,0,100,67.282926997267367,67.282926997267367]
["A-Inversión",139564383853,139564383853,93903002502,93903002502,0,100,67.282926997267367,67.282926997267367]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",99564383853,99564383853,54030622255,54030622255,0,100,54.267018148550505,54.267018148550505]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,20000000000,20000000000,20000000000,0,100,100,100]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,20000000000,19872380247,19872380247,0,100,99.361901235000005,99.361901235000005]
["CULTURA",1177665483214,829710287623.80005,419042586930.68988,418550940313.78998,347955195590.19983,70.453817272406965,35.582480161265238,35.540732600187184]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",1041469158525,741980753454.70007,364758486854.59991,364408093967.70001,299488405070.29993,71.243660686557831,35.023455458939935,34.989811362613921]
["Funcionamiento",347288065373,237020104071.56,174309273084.40997,173958880197.51001,110267961301.44,68.248848061332552,50.191552910750183,50.090658891681706]
["Gastos de Personal",80156243000,44708128304,44707238030,44691463530,35448114696,55.776227316442458,55.775116643129095,55.75543695330132]
["01-01-01-- SALARIO",55809019000,30401923919,30401923919,30401923919,25407095081,54.474929794053537,54.474929794053537,54.474929794053537]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18322735000,11454804287,11453914013,11438139513,6867930713,62.516891102774771,62.512032253918427,62.425939757356097]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6024489000,2851400098,2851400098,2851400098,3173088902,47.330156931152167,47.330156931152167,47.330156931152167]
["Adquisición de Bienes y Servicios",40866169207,35389709899.129997,18298205045.98,18297349729.98,5476459307.8700027,86.59903921962929,44.775924440810286,44.773831472429357]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40866169207,35389709899.129997,18298205045.98,18297349729.98,5476459307.8700027,86.59903921962929,44.775924440810286,44.773831472429357]
["Transferencias",224158305166,156628063985.42999,111009628125.42999,110675865054.53,67530241180.570007,69.873861630707552,49.522870920719186,49.373974777588188]
["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",120000000000,75924221189.429993,75924221189.429993,75590458118.529999,44075778810.570007,63.27018432452499,63.27018432452499,62.992048432108326]
["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",11978236544,9428581922,1590857857,1590857857,2549654622,78.714273903055087,13.281235941169273,13.281235941169273]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",19301860000,11313263598,6085313698,6085313698,7988596402,58.612297457343487,31.52708442606049,31.52708442606049]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",171717000,33163204,31969875,31969875,138553796,19.312708700943997,18.617769353063469,18.617769353063469]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",69470687000,56860545072,26632180706,26632180706,12610141928,81.848255037408805,38.335853373668236,38.335853373668236]
["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",3068289000,3068289000,745084800,745084800,0,100,24.283397033330303,24.283397033330303]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2107348000,294201883,294201883,294201883,1813146117,13.960764097813936,13.960764097813936,13.960764097813936]
["08-01--- IMPUESTOS",584156000,293823883,293823883,293823883,290332117,50.298872732626222,50.298872732626222,50.298872732626222]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",33827000,378000,378000,378000,33449000,1.1174505572471694,1.1174505572471694,1.1174505572471694]
["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",694181093152,504960649383.13989,190449213770.18997,190449213770.18997,189220443768.86011,72.741919128093016,27.435090878870799,27.435090878870799]
["A-Inversión",694181093152,504960649383.13989,190449213770.18997,190449213770.18997,189220443768.86011,72.741919128093016,27.435090878870799,27.435090878870799]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",9362500000,7327381502.5,2951237298,2951237298,2035118497.5,78.263086809078771,31.52189370360481,31.52189370360481]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",10000000000,7756988056,4050728862,4050728862,2243011944,77.569880560000001,40.507288619999997,40.507288619999997]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",45000000000,7499392319,1608428373,1608428373,37500607681,16.665316264444442,3.574285273333333,3.574285273333333]
["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",50000000000,39935763407.82,4070871384.25,4070871384.25,10064236592.18,79.87152681564001,8.1417427685000003,8.1417427685000003]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",221627805852,152573101533,90720126345.199997,90720126345.199997,69054704319,68.842039448283941,40.933548927421882,40.933548927421882]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",119556284892,94301368262.649994,40569064805.970001,40569064805.970001,25254916629.350006,78.87612796586663,33.933025639444772,33.933025639444772]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",23704300000,15078386644.299999,4372682531.3000002,4372682531.3000002,8625913355.7000008,63.610343457938015,18.446790376851457,18.446790376851457]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",22000000000,16366697377,5959270077.0699997,5959270077.0699997,5633302623,74.394078986363638,27.087591259409088,27.087591259409088]
["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",87113744340,85140677720.240005,1846469136.47,1846469136.47,1973066619.7599945,97.735068519085544,2.1196071302633208,2.1196071302633208]
["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",73574037014,50709536360.599998,24889408559.709999,24889408559.709999,22864500653.400002,68.923139763216696,33.829064667165035,33.829064667165035]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",27242421054,23765620979.98,9200918097.2199993,9200918097.2199993,3476800074.0200005,87.237551071073028,33.774230561160167,33.774230561160167]
["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",5000000000,4505735220.0500002,210008300,210008300,494264779.94999981,90.114704400999997,4.2001660000000003,4.2001660000000003]
["330400 Archivo General de la Nación",55538652139,36894867106.410004,19097854742.640003,18956601012.640003,18643785032.590004,66.430973178951007,34.386601055500279,34.132266957426602]
["Funcionamiento",24499079520,12787346159.559999,11494923657.690001,11367901465.690001,11711733360.440001,52.195210636877022,46.919818551982893,46.401341145938694]
["Gastos de Personal",16961360000,9334817804,9329874445,9202852253,7626542196,55.035786069041635,55.006641242211707,54.257749691062507]
["01-01-01-- SALARIO",11599288000,6147616312,6142672953,6141082074,5451671688,52.999945444927313,52.957327665284282,52.943612349309724]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3784256000,2282812812,2282812812,2157381499,1501443188,60.32395303066177,60.32395303066177,57.009396272345214]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1577816000,904388680,904388680,904388680,673427320,57.319020722314896,57.319020722314896,57.319020722314896]
["Adquisición de Bienes y Servicios",6400575391,3161598789.9099998,1874488967.04,1874488967.04,3238976601.0900002,49.395540194020661,29.286257133628379,29.286257133628379]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6400575391,3161598789.9099998,1874488967.04,1874488967.04,3238976601.0900002,49.395540194020661,29.286257133628379,29.286257133628379]
["Transferencias",953428129,179295865.65000001,178926545.65000001,178926545.65000001,774132263.35000002,18.80538870172143,18.766652693335839,18.766652693335839]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",613487129,0,0,0,613487129,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54162000,22385922,22385922,22385922,31776078,41.331416860529522,41.331416860529522,41.331416860529522]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171779000,156909943.65000001,156540623.65000001,156540623.65000001,14869056.349999994,91.344077943171172,91.129080766566346,91.129080766566346]
["03-10--- SENTENCIAS Y CONCILIACIONES",114000000,0,0,0,114000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",183716000,111633700,111633700,111633700,72082300,60.764277471749871,60.764277471749871,60.764277471749871]
["08-01--- IMPUESTOS",119033000,111633700,111633700,111633700,7399300,93.783824653667466,93.783824653667466,93.783824653667466]
["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",31039572619,24107520946.849998,7602931084.9500008,7588699546.9500008,6932051672.1500015,77.667051807579526,24.494316266120496,24.448466607767635]
["A-Inversión",31039572619,24107520946.849998,7602931084.9500008,7588699546.9500008,6932051672.1500015,77.667051807579526,24.494316266120496,24.448466607767635]
["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",13852239279,10108265015.59,5999873598.3600006,5992042060.3600006,3743974263.4099998,72.972064747063186,43.313384049435321,43.2568477895407]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",17187333340,13999255931.26,1603057486.5899999,1596657486.5899999,3188077408.7399998,81.451006123675967,9.3269703617094102,9.2897336370040975]
["330500 Instituto Colombiano de Antropología e Historia",49845871380,31391272308.290001,22538054645.609997,22538054645.609997,18454599071.710003,62.976674776088537,45.215489310621415,45.215489310621415]
["Funcionamiento",28005672941,15403045813.26,14247325256.219999,14247325256.219999,12602627127.740002,54.999734681290612,50.872997361052775,50.872997361052775]
["Gastos de Personal",23086344721,12050447202,12023745231,12023745231,11035897519,52.197293887925746,52.081632568116589,52.081632568116589]
["01-01-01-- SALARIO",15933225767,8625964955,8625964955,8625964955,7307260812,54.138220854596895,54.138220854596895,54.138220854596895]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5702283524,2914914612,2888212641,2888212641,2787368912,51.118373888839272,50.650105853978935,50.650105853978935]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1450835430,509567635,509567635,509567635,941267795,35.122359467055475,35.122359467055475,35.122359467055475]
["Adquisición de Bienes y Servicios",4687732220,3262616792.2600002,2133598206.2199998,2133598206.2199998,1425115427.7399998,69.599043613033004,45.514506931882721,45.514506931882721]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4687732220,3262616792.2600002,2133598206.2199998,2133598206.2199998,1425115427.7399998,69.599043613033004,45.514506931882721,45.514506931882721]
["Transferencias",60641000,16370946,16370946,16370946,44270054,26.996497419237809,26.996497419237809,26.996497419237809]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",20000000,15421947,15421947,15421947,4578053,77.109735000000001,77.109735000000001,77.109735000000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,948999,948999,948999,19051001,4.7449949999999994,4.7449949999999994,4.7449949999999994]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20641000,0,0,0,20641000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170955000,73610873,73610873,73610873,97344127,43.058625369249214,43.058625369249214,43.058625369249214]
["08-01--- IMPUESTOS",56500000,50012873,50012873,50012873,6487127,88.518359292035399,88.518359292035399,88.518359292035399]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6192000,0,0,0,6192000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74763000,0,0,0,74763000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",33500000,23598000,23598000,23598000,9902000,70.44179104477611,70.44179104477611,70.44179104477611]
["Inversión",21840198439,15988226495.029999,8290729389.3899994,8290729389.3899994,5851971943.9700012,73.205500122562313,37.960870239096636,37.960870239096636]
["A-Inversión",21840198439,15988226495.029999,8290729389.3899994,8290729389.3899994,5851971943.9700012,73.205500122562313,37.960870239096636,37.960870239096636]
["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",16143852845,12023976648.08,6310382463.0199995,6310382463.0199995,4119876196.9200001,74.480217105076079,39.088453813393265,39.088453813393265]
["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",5696345594,3964249846.9499998,1980346926.3699999,1980346926.3699999,1732095747.0500002,69.592860572321513,34.765217343131582,34.765217343131582]
["330700 Instituto Caro y Cuervo",30811801170,19443394754.400002,12648190687.84,12648190687.84,11368406415.599998,63.103726546603575,41.049825740648188,41.049825740648188]
["Funcionamiento",17348366170,8154586057.4099998,6802015535.8400002,6802015535.8400002,9193780112.5900002,47.004922408840301,39.208392705029006,39.208392705029006]
["Gastos de Personal",9270767000,5394851807.7399998,5394851807.7399998,5394851807.7399998,3875915192.2600002,58.192076316231436,58.192076316231436,58.192076316231436]
["01-01-01-- SALARIO",6324813000,3602526590,3602526590,3602526590,2722286410,56.958626128551145,56.958626128551145,56.958626128551145]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2045248000,1283476065.74,1283476065.74,1283476065.74,761771934.25999999,62.75405553458554,62.75405553458554,62.75405553458554]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",900706000,508849152,508849152,508849152,391856848,56.49447788734615,56.49447788734615,56.49447788734615]
["Adquisición de Bienes y Servicios",6277937222,2667360289.6700001,1323424889.0999999,1323424889.0999999,3610576932.3299999,42.487845853613734,21.080569019745447,21.080569019745447]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6277937222,2667360289.6700001,1323424889.0999999,1323424889.0999999,3610576932.3299999,42.487845853613734,21.080569019745447,21.080569019745447]
["Transferencias",1719453198,53609548,44974427,44974427,1665843650,3.117825368108682,2.6156237955364228,2.6156237955364228]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1607551948,0,0,0,1607551948,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32595000,24303298,15668177,15668177,8291702,74.561429667126859,48.069265224727722,48.069265224727722]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",29306250,29306250,29306250,29306250,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80208750,38764412,38764412,38764412,41444338,48.329405457633982,48.329405457633982,48.329405457633982]
["08-01--- IMPUESTOS",35569163,35569163,35569163,35569163,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7543587,3195249,3195249,3195249,4348338,42.357157145533023,42.357157145533023,42.357157145533023]
["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",13463435000,11288808696.99,5846175152,5846175152,2174626303.0100002,83.847908776549218,43.422612074853113,43.422612074853113]
["A-Inversión",13463435000,11288808696.99,5846175152,5846175152,2174626303.0100002,83.847908776549218,43.422612074853113,43.422612074853113]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2192687000,1483678050.99,576884753,576884753,709008949.00999999,67.664835473097611,26.309489361682719,26.309489361682719]
["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",8885374000,8017781342,4210331978,4210331978,867592658,90.235721557696962,47.384971955035319,47.384971955035319]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,598421304,423991652,423991652,594265696,50.174212010359795,35.549280909408751,35.549280909408751]
["3399-1603-7-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,1188928000,634966769,634966769,3759000,99.684829297208751,53.238340738181932,53.238340738181932]
["DEFENSA Y POLICÍA",66157997177235,40570343002854.117,34753502627534.254,34549563289690.215,25587654174380.891,61.323414755388619,52.531068216032615,52.222807164390296]
["150101 Ministerio de Defensa Nacional",1615479623345,1209607821663.9302,816615711272.58008,816484695589.94995,405871801681.06982,74.876080402631459,50.549428137118909,50.541318119466148]
["Funcionamiento",906625687035,525449581867.93005,481842673317.57001,481711657634.94,381176105167.06995,57.956617530476528,53.146814634534898,53.132363722267186]
["Gastos de Personal",100000000000,54222986703.980003,54092742734.389999,54092742734.389999,45777013296.019997,54.222986703980006,54.092742734390001,54.092742734390001]
["01-01-01-- SALARIO",60000000000,35637215856.459999,35637215856.459999,35637215856.459999,24362784143.540001,59.395359760766667,59.395359760766667,59.395359760766667]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19000000000,11347646846.84,11217402877.25,11217402877.25,7652353153.1599998,59.724457088631574,59.038962511842108,59.038962511842108]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12000000000,7238124000.6800003,7238124000.6800003,7238124000.6800003,4761875999.3199997,60.317700005666673,60.317700005666673,60.317700005666673]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9000000000,0,0,0,9000000000,0,0,0]
["Adquisición de Bienes y Servicios",110403100003,63968202725.959999,31412643805.919998,31411779191.919998,46434897277.040001,57.940585657668834,28.452682764402827,28.451899621538203]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",110403100003,63968202725.959999,31412643805.919998,31411779191.919998,46434897277.040001,57.940585657668834,28.452682764402827,28.451899621538203]
["Transferencias",640582587032,402492843246.98999,391571737586.26001,391441586517.63,238089743785.01001,62.832310992381636,61.127440163573979,61.107122554062762]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",15422000000,14944611767.65,4838829979.79,4838829979.79,477388232.35000038,96.904498558228497,31.376150822137205,31.376150822137205]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",94506587032,0,0,0,94506587032,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",9000000000,5595463918.5100002,5595463918.5100002,5595463918.5100002,3404536081.4899998,62.171821316777773,62.171821316777773,62.171821316777773]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",102303000000,90927319200,90927319200,90927319200,11375680800,88.880403507228522,88.880403507228522,88.880403507228522]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",380000000,223285351.28999999,223285351.28999999,223285351.28999999,156714648.71000001,58.759302971052627,58.759302971052627,58.759302971052627]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",141000000,0,0,0,141000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",8088000000,8088000000,8088000000,8088000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106000000,80458183.349999994,80458183.349999994,80458183.349999994,25541816.650000006,75.903946556603756,75.903946556603756,75.903946556603756]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000000,171997704826.19,171182380953.32001,171052229884.69,128002295173.81,57.332568275396667,57.060793651106664,57.017409961563338]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",16108000000,16108000000,16108000000,16108000000,0,100,100,100]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES",94528000000,94528000000,94528000000,94528000000,0,100,100,100]
["Disminución de Pasivos",7000000000,4740500191,4740500191,4740500191,2259499809,67.721431300000006,67.721431300000006,67.721431300000006]
["07-01--- CESANTÍAS",7000000000,4740500191,4740500191,4740500191,2259499809,67.721431300000006,67.721431300000006,67.721431300000006]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",48640000000,25049000,25049000,25049000,48614951000,5.1498766447368428E-2,5.1498766447368428E-2,5.1498766447368428E-2]
["08-01--- IMPUESTOS",2360000000,25049000,25049000,25049000,2334951000,1.0613983050847458,1.0613983050847458,1.0613983050847458]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,0,0,0,11000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",46269000000,0,0,0,46269000000,0,0,0]
["Servicio de la Deuda",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["Servicio de la Deuda Pública Interna",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["Inversión",381169083961,356473387447,7088185606.0100002,7088185606.0100002,24695696514,93.521065177330385,1.8595909018516414,1.8595909018516414]
["A-Inversión",381169083961,356473387447,7088185606.0100002,7088185606.0100002,24695696514,93.521065177330385,1.8595909018516414,1.8595909018516414]
["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",3500000000,1164124279,434087005.00999999,434087005.00999999,2335875721,33.260693685714287,12.402485857428571,12.402485857428571]
["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",13971507853,13958100819,5711952919,5711952919,13407034,99.904040178475654,40.882866610374585,40.882866610374585]
["1599-0100-11-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",15034004304,591062349,591062349,591062349,14442941955,3.9315031248377381,3.9315031248377381,3.9315031248377381]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",341275999832,340760100000,351083333,351083333,515899832,99.848832079532698,0.10287372483644554,0.10287372483644554]
["150102 Ministerio de Defensa Nacional - Comando General",188684294112,112630335130.73,61419548843.540001,60944444545.589996,76053958981.270004,59.692480320526528,32.551489848477971,32.29969130838964]
["Funcionamiento",150564922593,92530664099.029999,60793251043.540001,60318146745.589996,58034258493.970001,61.455658134368072,40.376769035290813,40.061221237192925]
["Gastos de Personal",40482000000,27175525763.459999,24261595712.630001,23795842482.07,13306474236.540001,67.129899124203348,59.931810959512873,58.781291640902133]
["01-01-01-- SALARIO",21000000000,12694322136.32,12642957604.75,12642957604.75,8305677863.6800003,60.449153030095239,60.204560022619049,60.204560022619049]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7066000000,4837314036.6599998,4837314036.6599998,4371560806.1000004,2228685963.3400002,68.459015520237756,68.459015520237756,61.867546081234082]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2811000000,2078499416.48,2072832319.22,2072832319.22,732500583.51999998,73.941637014585552,73.740032700818219,73.740032700818219]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1595000000,0,0,0,1595000000,0,0,0]
["01-02-01-- SALARIO",6474000000,6124638618,3726824652,3726824652,349361382,94.603624003707125,57.566027988878588,57.566027988878588]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1536000000,1440751556,981667100,981667100,95248444,93.798929427083337,63.910618489583335,63.910618489583335]
["Adquisición de Bienes y Servicios",108657922593,64333429276.900002,35527521384.529999,35518170317.139999,44324493316.099998,59.20730650987479,32.696669084688324,32.688063115453083]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",108657922593,64333429276.900002,35527521384.529999,35518170317.139999,44324493316.099998,59.20730650987479,32.696669084688324,32.688063115453083]
["Transferencias",257471450,45669980.670000002,28094868.379999999,28094868.379999999,211801469.32999998,17.737881489384552,10.911838333920128,10.911838333920128]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",76000000,45669980.670000002,28094868.379999999,28094868.379999999,30330019.329999998,60.092079828947377,36.966932078947366,36.966932078947366]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",181471450,0,0,0,181471450,0,0,0]
["Disminución de Pasivos",550000000,358510528,358510528,358510528,191489472,65.183732363636366,65.183732363636366,65.183732363636366]
["07-01--- CESANTÍAS",550000000,358510528,358510528,358510528,191489472,65.183732363636366,65.183732363636366,65.183732363636366]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",617528550,617528550,617528550,617528550,0,100,100,100]
["08-01--- IMPUESTOS",91995000,91995000,91995000,91995000,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525533550,525533550,525533550,525533550,0,100,100,100]
["Inversión",38119371519,20099671031.700001,626297800,626297800,18019700487.299999,52.728232997444977,1.6429908863734326,1.6429908863734326]
["A-Inversión",38119371519,20099671031.700001,626297800,626297800,18019700487.299999,52.728232997444977,1.6429908863734326,1.6429908863734326]
["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",16700000000,12293479690,0,0,4406520310,73.613650838323352,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",10304371519,3941092295.6999998,296297800,296297800,6363279223.3000002,38.246799316514434,2.8754572702824537,2.8754572702824537]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3100000000,2870099046,0,0,229900954,92.583840193548383,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1815000000,0,0,0,1815000000,0,0,0]
["1502-0100-29-20109B- 2.SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PUBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1000000000,995000000,330000000,330000000,5000000,99.5,33,33]
["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",14473615586712,9067388649112.3789,7916900537037.4092,7916824210140.5195,5406226937599.6211,62.647709515216135,54.698844871255204,54.698317519285453]
["Funcionamiento",13693245394660,8826167793272.1094,7829327159347.6494,7829250832450.7598,4867077601387.8906,64.45636179655466,57.17656358076281,57.176006175307123]
["Gastos de Personal",11620104000000,7571182243985.1895,7168161916367.6191,7168161916367.6191,4048921756014.8105,65.155890549561263,61.687588307020491,61.687588307020491]
["01-01-01-- SALARIO",5603510000000,3610504190562.2998,3601690088818.8301,3601690088818.8301,1993005809437.7002,64.432903493744092,64.275607410691336,64.275607410691336]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1378000000000,1138997493182.3799,897042133250.14001,897042133250.14001,239002506817.62012,82.655841304962252,65.097397187963708,65.097397187963708]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3560000000000,2812366001250.5098,2660115135308.6499,2660115135308.6499,747633998749.49023,78.999044978946912,74.722335261478932,74.722335261478932]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1059410000000,0,0,0,1059410000000,0,0,0]
["01-02-01-- SALARIO",19184000000,9314558990,9314558990,9314558990,9869441010,48.553789564220182,48.553789564220182,48.553789564220182]
["Adquisición de Bienes y Servicios",1720107394660,1126789509576.8,533296136337.17999,533219809440.28998,593317885083.19995,65.506927827580412,31.003653492379318,30.999216159156578]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1720107394660,1126789509576.8,533296136337.17999,533219809440.28998,593317885083.19995,65.506927827580412,31.003653492379318,30.999216159156578]
["Transferencias",276310000000,61157508443.129997,61157508443.129997,61157508443.129997,215152491556.87,22.133657284618725,22.133657284618725,22.133657284618725]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",113322000000,0,0,0,113322000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1847000000,467517961.13,467517961.13,467517961.13,1379482038.8699999,25.312288095831075,25.312288095831075,25.312288095831075]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",149532000000,55547915445,55547915445,55547915445,93984084555,37.147844906107053,37.147844906107053,37.147844906107053]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11609000000,5142075037,5142075037,5142075037,6466924963,44.293867146179686,44.293867146179686,44.293867146179686]
["Disminución de Pasivos",42401000000,33892509522,33892509522,33892509522,8508490478,79.933278748142726,79.933278748142726,79.933278748142726]
["07-01--- CESANTÍAS",42401000000,33892509522,33892509522,33892509522,8508490478,79.933278748142726,79.933278748142726,79.933278748142726]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34323000000,33146021744.990002,32819088677.720001,32819088677.720001,1176978255.0099983,96.570875928648434,95.618357013431236,95.618357013431236]
["08-01--- IMPUESTOS",32094000000,31599508259,31301251970.73,31301251970.73,494491741,98.459239293949025,97.529918273602547,97.529918273602547]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1347000000,1346999382,1346999382,1346999382,618,99.999954120267262,99.999954120267262,99.999954120267262]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",400000000,199514103.99000001,170837324.99000001,170837324.99000001,200485896.00999999,49.878525997499999,42.709331247500003,42.709331247500003]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",482000000,0,0,0,482000000,0,0,0]
["Inversión",780370192052,241220855840.27002,87573377689.76001,87573377689.76001,539149336211.72998,30.911080189515523,11.222030080298678,11.222030080298678]
["A-Inversión",780370192052,241220855840.27002,87573377689.76001,87573377689.76001,539149336211.72998,30.911080189515523,11.222030080298678,11.222030080298678]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",20680891187,2428282997.5,0,0,18252608189.5,11.741674841490475,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",265395186621,38037840439,0,0,227357346182,14.332528379017017,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6530835616,6443287125,0,0,87548491,98.659459583004761,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",19064289768,16960949806.969999,1801865130,1801865130,2103339961.0300007,88.967121321453462,9.451519841166526,9.451519841166526]
["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",18916905580,12960607813.450001,715980725.61000001,715980725.61000001,5956297766.5499992,68.513361017949322,3.7848723332793628,3.7848723332793628]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4140348672,4140348672,0,0,0,100,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5945190859,358539285,0,0,5586651574,6.0307447397964182,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",244317921713,72340302380.350006,71001302380.350006,71001302380.350006,171977619332.64999,29.609085519861324,29.061029122437919,29.061029122437919]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",121824686151,75088584712,9725229453.7999992,9725229453.7999992,46736101439,61.636591962099331,7.9829710718447595,7.9829710718447595]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",45750525349,10747172000,4329000000,4329000000,35003353349,23.490816592852322,9.4621864273185263,9.4621864273185263]
["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",16692000000,975420499,0,0,15716579501,5.8436406601965016,0,0]
["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",2000000000,739520110,0,0,1260479890,36.976005499999999,0,0]
["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",3910851057167,2404968454572.8301,1862463309792.6399,1862463309792.6399,1505882602594.1699,61.494759565581013,47.622967036279782,47.622967036279782]
["Funcionamiento",3092045762448,1774757903029.7598,1580005602597.0698,1580005602597.0698,1317287859418.24,57.397530288318521,51.099036818464327,51.099036818464327]
["Gastos de Personal",2423947353526,1436412380351.3799,1372365576115.3301,1372365576115.3301,987534973174.61987,59.259223524879779,56.616971243992388,56.616971243992388]
["01-01-01-- SALARIO",1161000000000,723613041541.55005,722875243298.23999,722875243298.23999,437386958458.44995,62.326704697807934,62.26315618417226,62.26315618417226]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",274000000000,180607682133.03998,178413665189.09,178413665189.09,93392317866.960022,65.915212457313871,65.114476346383213,65.114476346383213]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644000000000,524411161819.39001,463301685137.85999,463301685137.85999,119588838180.60999,81.430304630340061,71.941255456189438,71.941255456189438]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",331053000000,0,0,0,331053000000,0,0,0]
["01-02-01-- SALARIO",9658967682,5651570381.3400002,5646986926.8599997,5646986926.8599997,4007397300.6599998,58.511122175840825,58.463669335838652,58.463669335838652]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",397222984,183440248.67000002,183133937.21000001,183133937.21000001,213782735.32999998,46.180673339385628,46.103560112724999,46.103560112724999]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3838162860,1945484227.3899999,1944861626.0700002,1944861626.0700002,1892678632.6100001,50.687901956041536,50.671680619357574,50.671680619357574]
["Adquisición de Bienes y Servicios",510265408922,286351972589.15002,155725224878.17001,155725224878.17001,223913436332.84998,56.118241131434843,30.518475709956348,30.518475709956348]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",510265408922,286351972589.15002,155725224878.17001,155725224878.17001,223913436332.84998,56.118241131434843,30.518475709956348,30.518475709956348]
["Transferencias",106832000000,13541668381.709999,13487446039.709999,13487446039.709999,93290331618.290009,12.675666824275497,12.624912048552867,12.624912048552867]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60971194013,0,0,0,60971194013,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",534000000,491199873.70999998,436977531.70999998,436977531.70999998,42800126.290000021,91.984995076779015,81.830998447565534,81.830998447565534]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",32004000000,12729239289,12729239289,12729239289,19274760711,39.773901040494934,39.773901040494934,39.773901040494934]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1655000000,321229219,321229219,321229219,1333770781,19.409620483383687,19.409620483383687,19.409620483383687]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",11667805987,0,0,0,11667805987,0,0,0]
["Disminución de Pasivos",8032000000,6449531492,6449531492,6449531492,1582468508,80.297951842629473,80.297951842629473,80.297951842629473]
["07-01--- CESANTÍAS",8032000000,6449531492,6449531492,6449531492,1582468508,80.297951842629473,80.297951842629473,80.297951842629473]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",42969000000,32002350215.52,31977824071.860001,31977824071.860001,10966649784.48,74.477763540040499,74.420684846889614,74.420684846889614]
["08-01--- IMPUESTOS",41637000000,31273261700.82,31249840557.16,31249840557.16,10363738299.18,75.109305907774342,75.053055112424047,75.053055112424047]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",951000000,729088514.70000005,727983514.70000005,727983514.70000005,221911485.29999995,76.665458958990541,76.549265478443758,76.549265478443758]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",381000000,0,0,0,381000000,0,0,0]
["Inversión",818805294719,630210551543.07007,282457707195.57007,282457707195.57007,188594743175.92993,76.967083091389583,34.49632153300923,34.49632153300923]
["A-Inversión",818805294719,630210551543.07007,282457707195.57007,282457707195.57007,188594743175.92993,76.967083091389583,34.49632153300923,34.49632153300923]
["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",2100000000,2031000059.99,240114198,240114198,68999940.00999999,96.714288570952377,11.434009428571429,11.434009428571429]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",18725000000,16902024167.610001,2468719863.1900001,2468719863.1900001,1822975832.3899994,90.26448153596796,13.184084716635514,13.184084716635514]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36909000000,28059489749,3871185306.29,3871185306.29,8849510251,76.023435338264377,10.48845892950229,10.48845892950229]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000000,3254260381,1769137897,1769137897,745739619,81.356509524999993,44.228447424999999,44.228447424999999]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",536593294719,459899575209.17999,234088558602.47,234088558602.47,76693719509.820007,85.707290742426707,43.624950387249264,43.624950387249264]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",41305000000,28519127275,22030240000,22030240000,12785872725,69.045217951821812,53.335528386393904,53.335528386393904]
["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",34745000000,33688185869.290001,6867189274.5699997,6867189274.5699997,1056814130.7099991,96.958370612433441,19.764539572801844,19.764539572801844]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",32000000000,31789084869,315000000,315000000,210915131,99.340890215624995,0.984375,0.984375]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9578000000,8800486884,3323399998,3323399998,777513116,91.882301983712679,34.698266840676553,34.698266840676553]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97500000000,14874999965,7265660782.5200005,7265660782.5200005,82625000035,15.256410220512819,7.4519597769435899,7.4519597769435899]
["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",2450000000,2392317114,218501273.53,218501273.53,57682886,97.645596489795921,8.9184193277551014,8.9184193277551014]
["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",3125963418939,2131922709384.2197,1162709407245.1501,1155049170953.9802,994040709554.78027,68.200500890948589,37.195233962136122,36.950181948898866]
["Funcionamiento",2276610233264,1399666280800.4697,1033983861819.59,1026323625528.4199,876943952463.53027,61.480277139655712,45.417693670697268,45.081218143211494]
["Gastos de Personal",1346647266651,707200872388.17993,692705917464.48999,692293089722.31995,639446394262.82007,52.515672804722634,51.439299259648898,51.408643292611835]
["01-01-01-- SALARIO",626000000000,388885840528.04999,388668847246.28003,388641068356.51001,237114159471.95001,62.122338742499991,62.087675278958478,62.083237756630993]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",155000000000,99229394083,99229370311,98844321458.600006,55770605917,64.018963924516129,64.018948587741932,63.770529973290323]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",294000000000,218175112367.13,203897174497.20999,203897174497.20999,75824887632.869995,74.209221893581628,69.352780441227893,69.352780441227893]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",269235000000,0,0,0,269235000000,0,0,0]
["01-02-01-- SALARIO",1810401490,656692052,656692052,656692052,1153709438,36.273282784361825,36.273282784361825,36.273282784361825]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",601865161,253833358,253833358,253833358,348031803,42.174456082198787,42.174456082198787,42.174456082198787]
["Adquisición de Bienes y Servicios",869319966613,665192637723.66992,314005923449.47998,306758954820.47998,204127328889.33008,76.518734559308413,36.120868668517282,35.287232158678989]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",869319966613,665192637723.66992,314005923449.47998,306758954820.47998,204127328889.33008,76.518734559308413,36.120868668517282,35.287232158678989]
["Transferencias",34187000000,6400103347.1500006,6400103347.1500006,6400103347.1500006,27786896652.849998,18.720868596688803,18.720868596688803,18.720868596688803]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9992000000,0,0,0,9992000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",875000000,210230367.22,210230367.22,210230367.22,664769632.77999997,24.026327682285714,24.026327682285714,24.026327682285714]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",20995532393,5946996663.9300003,5946996663.9300003,5946996663.9300003,15048535729.07,28.3250576961447,28.3250576961447,28.3250576961447]
["03-04-02-085- COMPENSACIÓN POR MUERTE",2324467607,242876316,242876316,242876316,2081591291,10.448685766520988,10.448685766520988,10.448685766520988]
["Disminución de Pasivos",18000000000,13979373352.07,13979373352.07,13979272598.07,4020626647.9300003,77.663185289277777,77.663185289277777,77.662625544833332]
["07-01--- CESANTÍAS",18000000000,13979373352.07,13979373352.07,13979272598.07,4020626647.9300003,77.663185289277777,77.663185289277777,77.662625544833332]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8456000000,6893293989.3999996,6892544206.3999996,6892205040.3999996,1562706010.6000004,81.519559950331129,81.51069307473982,81.506682123935661]
["08-01--- IMPUESTOS",7300000000,5852341214.1599998,5852119683.1599998,5851780517.1599998,1447658785.8400002,80.169057728219173,80.166023056986305,80.161376947397258]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1156000000,1040952775.24,1040424523.24,1040424523.24,115047224.75999999,90.047817927335643,90.002121387543255,90.002121387543255]
["Inversión",849353185675,732256428583.75,128725545425.56,128725545425.56,117096757091.25,86.213419921632422,15.155714677547117,15.155714677547117]
["A-Inversión",849353185675,732256428583.75,128725545425.56,128725545425.56,117096757091.25,86.213419921632422,15.155714677547117,15.155714677547117]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",216093000000,159043414176.73001,8714414176.7299995,8714414176.7299995,57049585823.269989,73.599521584100373,4.0327147000273023,4.0327147000273023]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",109594000000,78142409687.449997,20552411566.5,20552411566.5,31451590312.550003,71.301722436857844,18.753226970910816,18.753226970910816]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4300000000,3681516470,1396391470,1396391470,618483530,85.616662093023251,32.474220232558139,32.474220232558139]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",600000000,0,0,0,600000000,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",26449364867,20486805322.120003,2309667231.8899999,2309667231.8899999,5962559544.8799973,77.456700473290809,8.7324109425844672,8.7324109425844672]
["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",18005000000,15169226429.190001,823685303.19000006,823685303.19000006,2835773570.8099995,84.250077362899205,4.5747586958622604,4.5747586958622604]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2000000000,1999642903,0,0,357097,99.982145150000008,0,0]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",416909820808,402228856919.48999,86413908718.490005,86413908718.490005,14680963888.51001,96.478623636148157,20.72724229691061,20.72724229691061]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3800000000,3799050000,0,0,950000,99.975000000000009,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",8500000000,8469411549.8999996,3164371335.0900002,3164371335.0900002,30588450.100000381,99.640135881176462,37.227898059882349,37.227898059882349]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31002000000,27480215410.07,5100095915.0699997,5100095915.0699997,3521784589.9300003,88.640137442971422,16.450860960808981,16.450860960808981]
["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",10600000000,10255881500.799999,250599708.59999999,250599708.59999999,344118499.20000076,96.753599064150947,2.3641481943396223,2.3641481943396223]
["150111 Ministerio De Defensa Nacional - Salud",2275188599577,1659856989594,1037017476102.7,1035953234296.7,615331609983,72.954698784206215,45.579407188287632,45.532631206454838]
["Funcionamiento",2245600000000,1639430432063.03,1035675253463.26,1034611011657.26,606169567936.96997,73.006342717448788,46.12020188204756,46.072809567922157]
["Gastos de Personal",179323000000,83147943608,83106830578,83021372772,96175056392,46.367696061297217,46.344769258823462,46.297113461184566]
["01-01-01-- SALARIO",122903613462,63921024653,63889071062,63824430355,58982588809,52.009068612749488,51.983069709950854,51.930475074871239]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",38095226925,15916422917,15916422917,15916422917,22178804008,41.780622407986876,41.780622407986876,41.780622407986876]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7502159613,3310496038,3301336599,3280519500,4191663575,44.127240804947135,44.005150107434801,43.727668687765622]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10822000000,0,0,0,10822000000,0,0,0]
["Adquisición de Bienes y Servicios",1353178000000,956708802598.84998,590868756724.07996,589889972724.07996,396469197401.15002,70.700883593943303,43.665264785865567,43.592932542805158]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1353178000000,956708802598.84998,590868756724.07996,589889972724.07996,396469197401.15002,70.700883593943303,43.665264785865567,43.592932542805158]
["Transferencias",711128000000,598702057415.17993,360828037720.17999,360828037720.17999,112425942584.82007,84.190477300173796,50.740237723754376,50.740237723754376]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",505969000000,503711525517,265839403822,265839403822,2257474483,99.553831463390054,52.54065047898191,52.54065047898191]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",502000000,285370585,283472585,283472585,216629415,56.846730079681272,56.468642430278884,56.468642430278884]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",204657000000,94705161313.179993,94705161313.179993,94705161313.179993,109951838686.82001,46.275065750587565,46.275065750587565,46.275065750587565]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1971000000,871628441,871628441,871628441,1099371559,44.222650481988843,44.222650481988843,44.222650481988843]
["08-01--- IMPUESTOS",49000000,299000,299000,299000,48701000,0.61020408163265305,0.61020408163265305,0.61020408163265305]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1909000000,871329441,871329441,871329441,1037670559,45.643239444735464,45.643239444735464,45.643239444735464]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",13000000,0,0,0,13000000,0,0,0]
["Inversión",29588599577,20426557530.970001,1342222639.4400001,1342222639.4400001,9162042046.0299988,69.035229186203537,4.5362830908812093,4.5362830908812093]
["A-Inversión",29588599577,20426557530.970001,1342222639.4400001,1342222639.4400001,9162042046.0299988,69.035229186203537,4.5362830908812093,4.5362830908812093]
["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",4200000000,4199999999.25,1174473176.5,1174473176.5,0.75,99.999999982142867,27.963647059523812,27.963647059523812]
["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",25388599577,16226557531.719999,167749462.94,167749462.94,9162042045.2800007,63.912771094392838,0.66072751445482369,0.66072751445482369]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",266251000000,146419992908.02002,80993991690.01001,74900861078.930008,119831007091.97998,54.993218019094769,30.420164314879571,28.131673150121507]
["Funcionamiento",191251000000,121253130504.11,73306112630.520004,67740655619.440002,69997869495.889999,63.39999817209322,38.329793115079141,35.419765449299611]
["Gastos de Personal",45159000000,23108445361.110001,23108445361.110001,23108445361.110001,22050554638.889999,51.171295558161169,51.171295558161169,51.171295558161169]
["01-01-01-- SALARIO",26254000000,14823207366.76,14823207366.76,14823207366.76,11430792633.24,56.460757853127141,56.460757853127141,56.460757853127141]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8260000000,4961954702.7700005,4961954702.7700005,4961954702.7700005,3298045297.2299995,60.072090832566595,60.072090832566595,60.072090832566595]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5852000000,3323283291.5799999,3323283291.5799999,3323283291.5799999,2528716708.4200001,56.788846404306213,56.788846404306213,56.788846404306213]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4793000000,0,0,0,4793000000,0,0,0]
["Adquisición de Bienes y Servicios",64780000000,42884954003.440002,23463071688.150002,23279244094.389999,21895045996.559998,66.200916954986113,36.219622859138624,35.935850716872494]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64780000000,42884954003.440002,23463071688.150002,23279244094.389999,21895045996.559998,66.200916954986113,36.219622859138624,35.935850716872494]
["Transferencias",519000000,47134922.810000002,47134922.810000002,47134922.810000002,471865077.19,9.0818733737957604,9.0818733737957604,9.0818733737957604]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",244000000,47134922.810000002,47134922.810000002,47134922.810000002,196865077.19,19.317591315573772,19.317591315573772,19.317591315573772]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,0,0,0,275000000,0,0,0]
["Gastos de Comercialización y Producción",78537000000,53950591480.779999,25425455922.48,20043826505.16,24586408519.220001,68.694489833810806,32.373856809503799,25.521507703579204]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",78537000000,53950591480.779999,25425455922.48,20043826505.16,24586408519.220001,68.694489833810806,32.373856809503799,25.521507703579204]
["Disminución de Pasivos",467000000,333217468,333217468,333217468,133782532,71.352776873661668,71.352776873661668,71.352776873661668]
["07-01--- CESANTÍAS",467000000,333217468,333217468,333217468,133782532,71.352776873661668,71.352776873661668,71.352776873661668]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1789000000,928787267.97000003,928787267.97000003,928787267.97000003,860212732.02999997,51.916560534935719,51.916560534935719,51.916560534935719]
["08-01--- IMPUESTOS",1763000000,921967908.97000003,921967908.97000003,921967908.97000003,841032091.02999997,52.295400395348835,52.295400395348835,52.295400395348835]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,6819359,6819359,6819359,19180641,26.228303846153842,26.228303846153842,26.228303846153842]
["Inversión",75000000000,25166862403.91,7687879059.4899998,7160205459.4899998,49833137596.089996,33.555816538546665,10.250505412653332,9.5469406126533336]
["A-Inversión",75000000000,25166862403.91,7687879059.4899998,7160205459.4899998,49833137596.089996,33.555816538546665,10.250505412653332,9.5469406126533336]
["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",24567000000,9565877782.3400002,360988942,360988942,15001122217.66,38.937915831562663,1.4694058778035577,1.4694058778035577]
["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",2627000000,2529040271,1358939708.99,1358939708.99,97959729,96.271041910925021,51.72971865207461,51.72971865207461]
["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",36488256230,5210072773,724654837,201931237,31278183457,14.278766132749226,1.9859947058917045,0.55341432522055056]
["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",7280000000,3911300813.5700002,1711149960,1711149960,3368699186.4299998,53.726659527060441,23.504807142857143,23.504807142857143]
["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",4037743770,3950570764,3532145611.5,3527195611.5,87173006,97.841046610047769,87.478201012740342,87.355607795291078]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2239863000000,1396958005067.03,1393417988455.0798,1393314116189.96,842904994932.96997,62.368011126887225,62.209965004782873,62.20532756646098]
["Funcionamiento",2239863000000,1396958005067.03,1393417988455.0798,1393314116189.96,842904994932.96997,62.368011126887225,62.209965004782873,62.20532756646098]
["Gastos de Personal",19618000000,9182124108,9178500905,9178500905,10435875892,46.804588174125804,46.786119405647874,46.786119405647874]
["01-01-01-- SALARIO",11000000000,6138245750,6138245750,6138245750,4861754250,55.802234090909089,55.802234090909089,55.802234090909089]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3218000000,1849001524,1849001524,1849001524,1368998476,57.458095835922926,57.458095835922926,57.458095835922926]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2091000000,1194876834,1191253631,1191253631,896123166,57.143798852223817,56.970522764227638,56.970522764227638]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3309000000,0,0,0,3309000000,0,0,0]
["Adquisición de Bienes y Servicios",12094000000,8441518662.1199999,4905125253.1700001,4905125253.1700001,3652481337.8800001,69.799228229866046,40.558336804779231,40.558336804779231]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12094000000,8441518662.1199999,4905125253.1700001,4905125253.1700001,3652481337.8800001,69.799228229866046,40.558336804779231,40.558336804779231]
["Transferencias",2208150800000,1379334245296.9099,1379334245296.9099,1379230373031.79,828816554703.09009,62.465581847802689,62.465581847802689,62.460877809241566]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",21100000,12256335,12256335,12256335,8843665,58.086895734597157,58.086895734597157,58.086895734597157]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4411900000,2647368360,2647368360,2647368360,1764531640,60.005176001269291,60.005176001269291,60.005176001269291]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2048907000000,1282389745320.1899,1282389745320.1899,1282292402931.0701,766517254679.81006,62.588967938524789,62.588967938524789,62.584216996236044]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",69000000,40511588,40511588,40511588,28488412,58.712446376811592,58.712446376811592,58.712446376811592]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10680000000,5100000000,5100000000,5100000000,5580000000,47.752808988764045,47.752808988764045,47.752808988764045]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",3564800000,1474299995,1474299995,1474299995,2090500005,41.357158746633758,41.357158746633758,41.357158746633758]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",140497000000,87670063698.720001,87670063698.720001,87663533822.720001,52826936301.279999,62.399954232987184,62.399954232987184,62.395306535171571]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",200000,117000,117000,117000,83000,58.5,58.5,58.5]
["08-01--- IMPUESTOS",200000,117000,117000,117000,83000,58.5,58.5,58.5]
["150300 Caja de Retiro de las Fuerzas Militares",8426761000000,4863467070282.4307,4799071047651.3994,4799071047651.3994,3563293929717.5693,57.714548570707422,56.950363818926398,56.950363818926398]
["Funcionamiento",8412923000000,4853003879554.0303,4795749515680.3398,4795749515680.3398,3559919120445.9697,57.685109914283416,57.004557342083608,57.004557342083608]
["Gastos de Personal",32859460190,12491080798,12491080798,12491080798,20368379392,38.013651854820687,38.013651854820687,38.013651854820687]
["01-01-01-- SALARIO",20156120523,8744828636,8744828636,8744828636,11411291887,43.385475027405896,43.385475027405896,43.385475027405896]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6861392440,3235950619,3235950619,3235950619,3625441821,47.161718955693487,47.161718955693487,47.161718955693487]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1235947227,510301543,510301543,510301543,725645684,41.288295475094749,41.288295475094749,41.288295475094749]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4606000000,0,0,0,4606000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,7568676266.04,3847753167.6399999,3847753167.6399999,2132323733.96,78.019547119266051,39.66346941181321,39.66346941181321]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,7568676266.04,3847753167.6399999,3847753167.6399999,2132323733.96,78.019547119266051,39.66346941181321,39.66346941181321]
["Transferencias",8342646539810,4823415470939.3301,4775146951750.3301,4775146951750.3301,3519231068870.6699,57.816370955219462,57.237795332260134,57.237795332260134]
["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)",2212000000,1292532934,1271418070,1271418070,919467066,58.432772784810126,57.478212929475589,57.478212929475589]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",22000000,12573548,9410978,9410978,9426452,57.152490909090915,42.777172727272728,42.777172727272728]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1310000000,488855000,488855000,488855000,821145000,37.317175572519083,37.317175572519083,37.317175572519083]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177539810,75563701,74299877,74299877,101976109,42.561553377802987,41.849699512464269,41.849699512464269]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6865068000000,4478865998279,4478865998279,4478865998279,2386202001721,65.241393068196857,65.241393068196857,65.241393068196857]
["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)",485000000,352508305,76905681,76905681,132491695,72.682124742268044,15.856841443298968,15.856841443298968]
["03-10--- SENTENCIAS Y CONCILIACIONES",23924000000,10173572503.33,10129362605.33,10129362605.33,13750427496.67,42.524546494440727,42.339753408000334,42.339753408000334]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",564635000000,332153866669,284230701260,284230701260,232481133331,58.826297815225772,50.338838587760236,50.338838587760236]
["Gastos de Comercialización y Producción",9223000000,7676664258.6599998,2411742672.3699999,2411742672.3699999,1546335741.3400002,83.23391801648053,26.149221211861651,26.149221211861651]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,7676664258.6599998,2411742672.3699999,2411742672.3699999,1546335741.3400002,83.23391801648053,26.149221211861651,26.149221211861651]
["Disminución de Pasivos",880000000,37570292,37570292,37570292,842429708,4.269351363636364,4.269351363636364,4.269351363636364]
["07-01--- CESANTÍAS",880000000,37570292,37570292,37570292,842429708,4.269351363636364,4.269351363636364,4.269351363636364]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17613000000,1814417000,1814417000,1814417000,15798583000,10.301578379605973,10.301578379605973,10.301578379605973]
["08-01--- IMPUESTOS",2270000000,1814417000,1814417000,1814417000,455583000,79.930264317180615,79.930264317180615,79.930264317180615]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15343000000,0,0,0,15343000000,0,0,0]
["Inversión",13838000000,10463190728.4,3321531971.0599999,3321531971.0599999,3374809271.6000004,75.61201566989449,24.002977099725392,24.002977099725392]
["A-Inversión",13838000000,10463190728.4,3321531971.0599999,3321531971.0599999,3374809271.6000004,75.61201566989449,24.002977099725392,24.002977099725392]
["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",5700000000,4206257537.4000001,392730018,392730018,1493742462.5999999,73.793991884210527,6.8900003157894743,6.8900003157894743]
["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",8138000000,6256933191,2928801953.0599999,2928801953.0599999,1881066809,76.885391877611212,35.989210531580241,35.989210531580241]
["150700 Instituto Casas Fiscales del Ejército",77794000000,52976675661,16639809087.91,16604578696.91,24817324339,68.0986652711006,21.389579000835539,21.344292229362161]
["Funcionamiento",37936000000,24148673144.619999,15895442170.91,15865045355.91,13787326855.380001,63.656350549926188,41.900680543309782,41.820553974878742]
["Gastos de Personal",7044000000,3192154916,3192154916,3165597306,3851845084,45.317361101646789,45.317361101646789,44.940336541737643]
["01-01-01-- SALARIO",4372000000,2230185905,2230185905,2226583904,2141814095,51.010656564501375,51.010656564501375,50.928268618481241]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1570000000,701894286,701894286,678938677,868105714,44.706642420382167,44.706642420382167,43.244501719745223]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",676000000,260074725,260074725,260074725,415925275,38.472592455621303,38.472592455621303,38.472592455621303]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",426000000,0,0,0,426000000,0,0,0]
["Adquisición de Bienes y Servicios",5849000000,2798612925.2199998,1752237429.8,1750357229.8,3050387074.7800002,47.847716280047869,29.957897585912118,29.925751919986322]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5849000000,2798612925.2199998,1752237429.8,1750357229.8,3050387074.7800002,47.847716280047869,29.957897585912118,29.925751919986322]
["Transferencias",112000000,35255304,33621126,33621126,76744696,31.47795,30.018862499999997,30.018862499999997]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",77000000,31034420,31034420,31034420,45965580,40.304441558441553,40.304441558441553,40.304441558441553]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35000000,4220884,2586706,2586706,30779116,12.059668571428571,7.3905885714285722,7.3905885714285722]
["Gastos de Comercialización y Producción",16951000000,13203904023.4,6008341713.1099997,6006382708.1099997,3747095976.6000004,77.89454323284761,35.445352563919528,35.433795694118345]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16951000000,13203904023.4,6008341713.1099997,6006382708.1099997,3747095976.6000004,77.89454323284761,35.445352563919528,35.433795694118345]
["Disminución de Pasivos",3300000000,1025682774,1016023784,1016023784,2274317226,31.081296181818178,30.788599515151517,30.788599515151517]
["07-01--- CESANTÍAS",200000000,32854310,32854310,32854310,167145690,16.427154999999999,16.427154999999999,16.427154999999999]
["07-03--- DEPÓSITO EN PRENDA",3100000000,992828464,983169474,983169474,2107171536,32.026724645161295,31.715144322580645,31.715144322580645]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4680000000,3893063202,3893063202,3893063202,786936798,83.185111153846165,83.185111153846165,83.185111153846165]
["08-01--- IMPUESTOS",4230000000,3893063202,3893063202,3893063202,336936798,92.03459106382978,92.03459106382978,92.03459106382978]
["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",39858000000,28828002516.379997,744366917,739533341,11029997483.620003,72.3267663113553,1.8675470846505096,1.8554200938331076]
["A-Inversión",39858000000,28828002516.379997,744366917,739533341,11029997483.620003,72.3267663113553,1.8675470846505096,1.8554200938331076]
["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",21738000000,13460241576.74,255506359,255506359,8277758423.2600002,61.920331110221724,1.1753903716993284,1.1753903716993284]
["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",18120000000,15367760939.639999,488860558,484026982,2752239060.3600006,84.81104271324503,2.6979059492273731,2.6712305849889626]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",74388580895,35190651944.529999,18411366848.929996,18410447142.929996,39197928950.470001,47.306524094338954,24.750259552494715,24.749023198757442]
["Funcionamiento",66388000000,30287216746.489998,18209866848.929996,18208947142.929996,36100783253.510002,45.621523086235463,27.42945539695426,27.428070047192261]
["Gastos de Personal",21523000000,11373546069.99,11373546069.99,11372626363.99,10149453930.01,52.84368382655763,52.84368382655763,52.839410695488539]
["01-01-01-- SALARIO",14208000000,7484357247,7484357247,7483799049,6723642753,52.677063956925672,52.677063956925672,52.673135198479727]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5166000000,2903221958.9899998,2903221958.9899998,2903221958.9899998,2262778041.0100002,56.198644192605499,56.198644192605499,56.198644192605499]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2149000000,985966864,985966864,985605356,1163033136,45.880263564448583,45.880263564448583,45.863441414611444]
["Adquisición de Bienes y Servicios",26114000000,12516176759.25,2358642965.3899999,2358642965.3899999,13597823240.75,47.928991189591791,9.0321014221873313,9.0321014221873313]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26114000000,12516176759.25,2358642965.3899999,2358642965.3899999,13597823240.75,47.928991189591791,9.0321014221873313,9.0321014221873313]
["Transferencias",18284000000,6178274861.4000015,4258458757.6999998,4258458757.6999998,12105725138.599998,33.79060851782981,23.290629827718224,23.290629827718224]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",14307000000,4693028875.1900005,2773212771.4899998,2773212771.4899998,9613971124.8099995,32.802326659607189,19.38360782477109,19.38360782477109]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2049000000,1003805200,1003805200,1003805200,1045194800,48.990004880429474,48.990004880429474,48.990004880429474]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",32000000,3566988.26,3566988.26,3566988.26,28433011.740000002,11.146838312499998,11.146838312499998,11.146838312499998]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1263000000,144025000,144025000,144025000,1118975000,11.403404592240697,11.403404592240697,11.403404592240697]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89000000,45910750.270000003,45910750.270000003,45910750.270000003,43089249.729999997,51.585112662921354,51.585112662921354,51.585112662921354]
["03-10--- SENTENCIAS Y CONCILIACIONES",515000000,282585047.68000001,282585047.68000001,282585047.68000001,232414952.31999999,54.870883044660189,54.870883044660189,54.870883044660189]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",29000000,5353000,5353000,5353000,23647000,18.458620689655174,18.458620689655174,18.458620689655174]
["Disminución de Pasivos",175000000,96481358,96481358,96481358,78518642,55.132204571428566,55.132204571428566,55.132204571428566]
["07-01--- CESANTÍAS",175000000,96481358,96481358,96481358,78518642,55.132204571428566,55.132204571428566,55.132204571428566]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",292000000,122737697.84999999,122737697.84999999,122737697.84999999,169262302.15000001,42.03345816780822,42.03345816780822,42.03345816780822]
["08-01--- IMPUESTOS",160000000,122737697.84999999,122737697.84999999,122737697.84999999,37262302.150000006,76.711061156249997,76.711061156249997,76.711061156249997]
["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",8000580895,4903435198.04,201500000,201500000,3097145696.96,61.288489703346727,2.5185671221189496,2.5185671221189496]
["A-Inversión",8000580895,4903435198.04,201500000,201500000,3097145696.96,61.288489703346727,2.5185671221189496,2.5185671221189496]
["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",800000000,373500000,201500000,201500000,426500000,46.6875,25.1875,25.1875]
["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",1000000000,898282000,0,0,101718000,89.82820000000001,0,0]
["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",4000000000,3631653198.04,0,0,368346801.96000004,90.791329950999994,0,0]
["151000 Club Militar de Oficiales",79284000000,34452657257.839996,23326918786.09,22938508769.400002,44831342742.160004,43.454741508803792,29.421975160297158,28.932078060390499]
["Funcionamiento",65319000000,34422303380.029999,23326918786.09,22938508769.400002,30896696619.970001,52.698760513832113,35.712302371576413,35.11766678822395]
["Gastos de Personal",15213000000,8958945567,8958945567,8958945567,6254054433,58.890064859002166,58.890064859002166,58.890064859002166]
["01-01-01-- SALARIO",9863000000,6143539942,6143539942,6143539942,3719460058,62.288755368549118,62.288755368549118,62.288755368549118]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3457000000,2314766129,2314766129,2314766129,1142233871,66.958811946774659,66.958811946774659,66.958811946774659]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",974000000,500639496,500639496,500639496,473360504,51.400358932238191,51.400358932238191,51.400358932238191]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",919000000,0,0,0,919000000,0,0,0]
["Adquisición de Bienes y Servicios",2424000000,963188957.23000002,758682193.40999997,754727835.04999995,1460811042.77,39.735518037541254,31.29877035519802,31.135636759488445]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2424000000,963188957.23000002,758682193.40999997,754727835.04999995,1460811042.77,39.735518037541254,31.29877035519802,31.135636759488445]
["Transferencias",14444000000,1775858381,1775858381,1775858381,12668141619,12.294782477153143,12.294782477153143,12.294782477153143]
["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)",2757000000,1496924320,1496924320,1496924320,1260075680,54.29540515052593,54.29540515052593,54.29540515052593]
["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)",1035000000,241991000,241991000,241991000,793009000,23.380772946859903,23.380772946859903,23.380772946859903]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",38000000,36943061,36943061,36943061,1056939,97.218581578947365,97.218581578947365,97.218581578947365]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",17000000,0,0,0,17000000,0,0,0]
["Gastos de Comercialización y Producción",31524000000,21606775730.799999,10715897900.68,10336986442.35,9917224269.2000008,68.540717329019159,33.992824199593962,32.790846473639135]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",31524000000,21606775730.799999,10715897900.68,10336986442.35,9917224269.2000008,68.540717329019159,33.992824199593962,32.790846473639135]
["Disminución de Pasivos",438000000,160000000,160000000,160000000,278000000,36.529680365296798,36.529680365296798,36.529680365296798]
["07-01--- CESANTÍAS",438000000,160000000,160000000,160000000,278000000,36.529680365296798,36.529680365296798,36.529680365296798]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1276000000,957534744,957534744,951990544,318465256,75.041907836990589,75.041907836990589,74.607409404388719]
["08-01--- IMPUESTOS",996000000,906865195,906865195,906748195,89134805,91.050722389558231,91.050722389558231,91.038975401606422]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44000000,32145549,32145549,31952349,11854451,73.058065909090914,73.058065909090914,72.618974999999992]
["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",32000000,18524000,18524000,13290000,13476000,57.887500000000003,57.887500000000003,41.53125]
["Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["A-Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["1507-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7963666000000,4385800493568.27,4375175853035.9302,4374143234007.9302,3577865506431.73,55.072632297339815,54.939218357926237,54.926251728888808]
["Funcionamiento",7953759000000,4381343560821.27,4373673210335.9302,4372685041307.9302,3572415439178.73,55.085193816172584,54.988757018359877,54.976333093672189]
["Gastos de Personal",10860000000,5289461303,5289461303,5289461303,5570538697,48.705905184162063,48.705905184162063,48.705905184162063]
["01-01-01-- SALARIO",7183000000,3593520476,3593520476,3593520476,3589479524,50.028128581372691,50.028128581372691,50.028128581372691]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2327000000,1251902129,1251902129,1251902129,1075097871,53.798974172754619,53.798974172754619,53.798974172754619]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",694000000,444038698,444038698,444038698,249961302,63.982521325648413,63.982521325648413,63.982521325648413]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",656000000,0,0,0,656000000,0,0,0]
["Adquisición de Bienes y Servicios",11037000000,9803472405.2099991,3413629818.8699999,3226197284.8699999,1233527594.7900009,88.823705764338129,30.92896456346833,29.230744630515538]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11037000000,9803472405.2099991,3413629818.8699999,3226197284.8699999,1233527594.7900009,88.823705764338129,30.92896456346833,29.230744630515538]
["Transferencias",7909281000000,4360402934545.0601,4359297426646.0601,4358496690152.0601,3548878065454.9399,55.130206330323325,55.116228980182392,55.106104968985925]
["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)",2577000000,1376513302,1376513302,1376513302,1200486698,53.415339619712846,53.415339619712846,53.415339619712846]
["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)",120000000,80855700,80855700,80855700,39144300,67.379750000000001,67.379750000000001,67.379750000000001]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6514522000000,4049683176164,4049591647836,4049542992031,2464838823836,62.16393430191809,62.162529312756945,62.161782430560521]
["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)",2048000000,1075505034,568761530,530011530,972494966,52.514894238281251,27.771559082031249,25.879469238281249]
["03-10--- SENTENCIAS Y CONCILIACIONES",50496000000,8261830298,7754594231,7041263542,42234169702,16.361355945025348,15.356848524635613,13.944200613910013]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",531976000000,299771997047.06,299771997047.06,299771997047.06,232204002952.94,56.350661880810414,56.350661880810414,56.350661880810414]
["Gastos de Comercialización y Producción",894000000,201831924,26831924,26831924,692168076,22.576277852348994,3.0013337807606266,3.0013337807606266]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",894000000,201831924,26831924,26831924,692168076,22.576277852348994,3.0013337807606266,3.0013337807606266]
["Adquisición de Activos Financieros",2579000000,2304564480,2304564480,2304564480,274435520,89.35883986041101,89.35883986041101,89.35883986041101]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2579000000,2304564480,2304564480,2304564480,274435520,89.35883986041101,89.35883986041101,89.35883986041101]
["Disminución de Pasivos",796000000,83864439,83864439,83864439,712135561,10.535733542713569,10.535733542713569,10.535733542713569]
["07-01--- CESANTÍAS",796000000,83864439,83864439,83864439,712135561,10.535733542713569,10.535733542713569,10.535733542713569]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18312000000,3257431725,3257431725,3257431725,15054568275,17.788508764744428,17.788508764744428,17.788508764744428]
["08-01--- IMPUESTOS",6234000000,3256729725,3256729725,3256729725,2977270275,52.2414136188643,52.2414136188643,52.2414136188643]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,702000,702000,702000,2298000,23.400000000000002,23.400000000000002,23.400000000000002]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12075000000,0,0,0,12075000000,0,0,0]
["Inversión",9907000000,4456932747,1502642700,1458192700,5450067253,44.987713202785912,15.167484606843646,14.718811951145655]
["A-Inversión",9907000000,4456932747,1502642700,1458192700,5450067253,44.987713202785912,15.167484606843646,14.718811951145655]
["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",3575000000,600966614,231283710,231283710,2974033386,16.810254937062936,6.4694744055944051,6.4694744055944051]
["1507-0100-5-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,2688860027,848632326,848632326,2311139973,53.777200540000003,16.972646520000001,16.972646520000001]
["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",1332000000,1167106106,422726664,378276664,164893894,87.620578528528526,31.736236036036036,28.399148948948948]
["151201 Fondo Rotatorio de la Policía",335575000000,147797222279.44998,107684917056.00999,93703967059.229996,187777777720.55002,44.0429776590777,32.089672072118006,27.923405217680099]
["Funcionamiento",329976000000,147797222279.44998,107684917056.00999,93703967059.229996,182178777720.55002,44.790294530344624,32.634166441198751,28.397206784502512]
["Gastos de Personal",13017000000,3952672137.98,3952478801.54,3811601768.54,9064327862.0200005,30.365461611584848,30.363976350464778,29.281722121379733]
["01-01-01-- SALARIO",8427000000,2566594543.4400001,2566492107,2566075376,5860405456.5599995,30.45680008828765,30.455584514061947,30.450639325976031]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2745000000,941511185.53999996,941420285.53999996,800959983.53999996,1803488814.46,34.299132442258653,34.295820966848815,29.178870074316936]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1059000000,444566409,444566409,444566409,614433591,41.979830878186966,41.979830878186966,41.979830878186966]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",786000000,0,0,0,786000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,2100244395.8099999,653437811.46000004,605377822.47000003,1822755604.1900001,53.536691200866684,16.656584538873311,15.431501974764211]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,2100244395.8099999,653437811.46000004,605377822.47000003,1822755604.1900001,53.536691200866684,16.656584538873311,15.431501974764211]
["Transferencias",1748000000,77095442.599999994,71928068.599999994,71928068.599999994,1670904557.4000001,4.4104944279176195,4.1148780663615554,4.1148780663615554]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",102000000,45815215.600000001,45815215.600000001,45815215.600000001,56184784.399999999,44.916878039215682,44.916878039215682,44.916878039215682]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98000000,31280227,26112853,26112853,66719773,31.918598979591838,26.645768367346939,26.645768367346939]
["03-10--- SENTENCIAS Y CONCILIACIONES",1548000000,0,0,0,1548000000,0,0,0]
["Gastos de Comercialización y Producción",220635000000,86000168650.690002,47453395422.470001,33773013350.68,134634831349.31,38.97847968395314,21.507646303836651,15.307187595204748]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",220635000000,86000168650.690002,47453395422.470001,33773013350.68,134634831349.31,38.97847968395314,21.507646303836651,15.307187595204748]
["Adquisición de Activos Financieros",88164000000,54706071645.970001,54665732302.540001,54554101399.540001,33457928354.029999,62.050351215881768,62.004596323374614,61.877978993171823]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",88164000000,54706071645.970001,54665732302.540001,54554101399.540001,33457928354.029999,62.050351215881768,62.004596323374614,61.877978993171823]
["Disminución de Pasivos",217000000,73025357,0,0,143974643,33.652238248847929,0,0]
["07-01--- CESANTÍAS",217000000,73025357,0,0,143974643,33.652238248847929,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2272000000,887944649.39999998,887944649.39999998,887944649.39999998,1384055350.5999999,39.082070836267604,39.082070836267604,39.082070836267604]
["08-01--- IMPUESTOS",1333000000,887944649.39999998,887944649.39999998,887944649.39999998,445055350.60000002,66.612501830457617,66.612501830457617,66.612501830457617]
["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",37667000000,26772314961.260002,16282474185.200001,15854875203.559999,10894685038.739998,71.076313381102835,43.227425027743124,42.092216538508509]
["Funcionamiento",32635000000,21923811554.66,15608836148.200001,15181237166.559999,10711188445.34,67.178831177141106,47.82851585169297,46.518269240263521]
["Gastos de Personal",12161000000,5500120098,5500120098,5314431522,6660879902,45.227531436559495,45.227531436559495,43.70061279500041]
["01-01-01-- SALARIO",7758000000,3799894814,3799894814,3779110148,3958105186,48.980340474349063,48.980340474349063,48.712427790667704]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2776000000,1333130388,1333130388,1180449388,1442869612,48.023428962536023,48.023428962536023,42.523392939481269]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",893000000,367094896,367094896,354871986,525905104,41.108051063829784,41.108051063829784,39.739304143337066]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",734000000,0,0,0,734000000,0,0,0]
["Adquisición de Bienes y Servicios",18451000000,16233848073.66,9937371991.2000008,9695461585.5599995,2217151926.3400002,87.983567685545495,53.858175660939786,52.547079212833992]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18451000000,16233848073.66,9937371991.2000008,9695461585.5599995,2217151926.3400002,87.983567685545495,53.858175660939786,52.547079212833992]
["Transferencias",1742000000,26520383,8021059,8021059,1715479617,1.5224100459242251,0.46045114810562571,0.46045114810562571]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",48000000,22249883,3750559,3750559,25750117,46.353922916666669,7.8136645833333338,7.8136645833333338]
["03-10--- SENTENCIAS Y CONCILIACIONES",1694000000,4270500,4270500,4270500,1689729500,0.25209563164108617,0.25209563164108617,0.25209563164108617]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",281000000,163323000,163323000,163323000,117677000,58.122064056939507,58.122064056939507,58.122064056939507]
["08-01--- IMPUESTOS",174000000,163323000,163323000,163323000,10677000,93.863793103448273,93.863793103448273,93.863793103448273]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",107000000,0,0,0,107000000,0,0,0]
["Inversión",5032000000,4848503406.6000004,673638037,673638037,183496593.39999962,96.353406331478539,13.387083406200318,13.387083406200318]
["A-Inversión",5032000000,4848503406.6000004,673638037,673638037,183496593.39999962,96.353406331478539,13.387083406200318,13.387083406200318]
["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",5032000000,4848503406.6000004,673638037,673638037,183496593.39999962,96.353406331478539,13.387083406200318,13.387083406200318]
["151900 Hospital Militar",649632000000,456076353307.76001,274508278686.84,219452351180.31,193555646692.23999,70.205339839749271,42.255966252715382,33.781025439065502]
["Funcionamiento",609632000000,445166332383.85999,271532657235.51001,218185048617.31,164465667616.14001,73.022139976881135,44.540420653034943,35.789631879118879]
["Gastos de Personal",117089000000,54721064221,54721064221,54699460225,62367935779,46.734590116065554,46.734590116065554,46.716139197533501]
["01-01-01-- SALARIO",80905000000,41589205967,41589205967,41574334457,39315794033,51.404988526049067,51.404988526049067,51.386607078672519]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28082000000,12497094051,12497094051,12494515051,15584905949,44.502151025567983,44.502151025567983,44.492967206751658]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1035000000,634764203,634764203,630610717,400235797,61.32987468599034,61.32987468599034,60.928571690821251]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7067000000,0,0,0,7067000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,12270897140.9,6125495086.8900003,5235647668.71,4144102859.1000004,74.754170824855322,37.316448899725863,31.895508185866582]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,12270897140.9,6125495086.8900003,5235647668.71,4144102859.1000004,74.754170824855322,37.316448899725863,31.895508185866582]
["Transferencias",42261000000,19092085509,19092085509,18991057648,23168914491,45.176606112018177,45.176606112018177,44.937549154066396]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",23043000000,13561953502,13561953502,13517320499,9481046498,58.854981998871672,58.854981998871672,58.661287588421651]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13573000000,4762765000,4762765000,4762765000,8810235000,35.089994842702424,35.089994842702424,35.089994842702424]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",645000000,376127953,376127953,376127953,268872047,58.31441131782946,58.31441131782946,58.31441131782946]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,391239054,391239054,334844196,4608760946,7.8247810800000002,7.8247810800000002,6.6968839200000003]
["Gastos de Comercialización y Producción",424967000000,355670411334.96002,188182138240.62,136224078089.60001,69296588665.039978,83.693654174314716,44.281588509371318,32.055213249405249]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",424967000000,355670411334.96002,188182138240.62,136224078089.60001,69296588665.039978,83.693654174314716,44.281588509371318,32.055213249405249]
["Disminución de Pasivos",8070000000,3410970178,3410970178,3033900986,4659029822,42.26728845105329,42.26728845105329,37.594807757125153]
["07-01--- CESANTÍAS",8070000000,3410970178,3410970178,3033900986,4659029822,42.26728845105329,42.26728845105329,37.594807757125153]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",830000000,904000,904000,904000,829096000,0.10891566265060242,0.10891566265060242,0.10891566265060242]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",804000000,904000,904000,904000,803096000,0.11243781094527362,0.11243781094527362,0.11243781094527362]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",26000000,0,0,0,26000000,0,0,0]
["Inversión",40000000000,10910020923.9,2975621451.3299999,1267302563,29089979076.099998,27.275052309749999,7.4390536283250004,3.1682564075000004]
["A-Inversión",40000000000,10910020923.9,2975621451.3299999,1267302563,29089979076.099998,27.275052309749999,7.4390536283250004,3.1682564075000004]
["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",32000000000,8524190795.8999996,1001735011.33,586210779,23475809204.099998,26.638096237187497,3.1304219104062501,1.8319086843749999]
["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",8000000000,2385830128,1973886440,681091784,5614169872,29.822876599999997,24.6735805,8.5136473000000006]
["152000 Agencia Logística de las Fuerzas Militares",1045748000000,732967262964.84998,464546067992.51996,412985042720.14996,312780737035.15002,70.090238084591121,44.422372119527836,39.491831944230348]
["Funcionamiento",1040248000000,732962859964.84998,464541664992.51996,412980639720.14996,307285140035.15002,70.460395979117479,44.656818854015576,39.700209923032773]
["Gastos de Personal",73139000000,39936110279.709999,39934116065.709999,39162272164.709999,33202889720.290001,54.603030229713291,54.600303621474175,53.544992636910536]
["01-01-01-- SALARIO",48012000000,27167216271,27165705485,27165668039,20844783729,56.584221175956003,56.581074491793714,56.580996498791968]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16848000000,10253410406.709999,10252926978.709999,9481157969.7099991,6594589593.2900009,60.858323876483858,60.855454527006167,56.274679307395537]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3865000000,2515483602,2515483602,2515446156,1349516398,65.083663699870627,65.083663699870627,65.082694851228979]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4414000000,0,0,0,4414000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,15618945782.93,9447380903.3999996,4297879021.0799999,5984054217.0699997,72.299892528491412,43.731800691570619,19.894824890431885]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,15618945782.93,9447380903.3999996,4297879021.0799999,5984054217.0699997,72.299892528491412,43.731800691570619,19.894824890431885]
["Transferencias",7307000000,1923586828,1903586828,1874281161,5383413172,26.325261092103464,26.051550951142737,25.650488038866843]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2254000000,1108130150,1108130150,1078824483,1145869850,49.162828305235138,49.162828305235138,47.862665616681454]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",75000000,29344936,29344936,29344936,45655064,39.126581333333334,39.126581333333334,39.126581333333334]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3301000000,508951174,508951174,508951174,2792048826,15.418090699787943,15.418090699787943,15.418090699787943]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",326000000,242948257,242948257,242948257,83051743,74.524005214723928,74.524005214723928,74.524005214723928]
["03-10--- SENTENCIAS Y CONCILIACIONES",1351000000,34212311,14212311,14212311,1316787689,2.5323694300518134,1.0519845299777941,1.0519845299777941]
["Gastos de Comercialización y Producción",919127400000,665339877662.20996,403112241783.40997,357503988098.35999,253787522337.79004,72.388210563868512,43.858146518470669,38.896021171641706]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",919127400000,665339877662.20996,403112241783.40997,357503988098.35999,253787522337.79004,72.388210563868512,43.858146518470669,38.896021171641706]
["Adquisición de Activos Financieros",16506000000,9499000000,9499000000,9499000000,7007000000,57.548770144189987,57.548770144189987,57.548770144189987]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16506000000,9499000000,9499000000,9499000000,7007000000,57.548770144189987,57.548770144189987,57.548770144189987]
["Disminución de Pasivos",830000000,241821184,241821184,241821184,588178816,29.135082409638553,29.135082409638553,29.135082409638553]
["07-01--- CESANTÍAS",830000000,241821184,241821184,241821184,588178816,29.135082409638553,29.135082409638553,29.135082409638553]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1735600000,403518228,403518228,401398091,1332081772,23.249494584005532,23.249494584005532,23.127338730122148]
["08-01--- IMPUESTOS",408600000,403518228,403518228,401398091,5081772,98.756296622613803,98.756296622613803,98.237418257464512]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1327000000,0,0,0,1327000000,0,0,0]
["Inversión",5500000000,4403000,4403000,4403000,5495597000,8.0054545454545448E-2,8.0054545454545448E-2,8.0054545454545448E-2]
["A-Inversión",5500000000,4403000,4403000,4403000,5495597000,8.0054545454545448E-2,8.0054545454545448E-2,8.0054545454545448E-2]
["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",5500000000,4403000,4403000,4403000,5495597000,8.0054545454545448E-2,8.0054545454545448E-2,8.0054545454545448E-2]
["152100 UAE Justicia Penal Militar y Policial",157041066452,81170695955.610001,72493034711.860016,72265683838.77002,75870370496.389999,51.687560323859636,46.161832920319405,46.017061314887471]
["Funcionamiento",151044000000,80427837999.820007,72170209259.200012,71949658386.110016,70616162000.179993,53.247952914263394,47.78091765260455,47.634900019934598]
["Gastos de Personal",123869000000,62494082774.600006,62494082774.600006,62494082774.600006,61374917225.399994,50.451753687040345,50.451753687040345,50.451753687040345]
["01-01-01-- SALARIO",47999000000,27198950789.509998,27198950789.509998,27198950789.509998,20800049210.490002,56.665661346090538,56.665661346090538,56.665661346090538]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,11580549779.32,11580549779.32,11580549779.32,8161450220.6800003,58.659455877418701,58.659455877418701,58.659455877418701]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,23714582205.77,23714582205.77,23714582205.77,18012417794.23,56.832703539123351,56.832703539123351,56.832703539123351]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14401000000,0,0,0,14401000000,0,0,0]
["Adquisición de Bienes y Servicios",26229000000,17772342871.5,9514714130.8799992,9294163257.7900009,8456657128.5,67.758370016012819,36.275550462770212,35.434683967326244]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26229000000,17772342871.5,9514714130.8799992,9294163257.7900009,8456657128.5,67.758370016012819,36.275550462770212,35.434683967326244]
["Transferencias",639000000,161412353.72,161412353.72,161412353.72,477587646.27999997,25.260149251956182,25.260149251956182,25.260149251956182]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",639000000,161412353.72,161412353.72,161412353.72,477587646.27999997,25.260149251956182,25.260149251956182,25.260149251956182]
["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",5997066452,742857955.78999996,322825452.66000003,316025452.66000003,5254208496.21,12.38702225055818,5.3830561199190798,5.269667348018241]
["A-Inversión",5997066452,742857955.78999996,322825452.66000003,316025452.66000003,5254208496.21,12.38702225055818,5.3830561199190798,5.269667348018241]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",5997066452,742857955.78999996,322825452.66000003,316025452.66000003,5254208496.21,12.38702225055818,5.3830561199190798,5.269667348018241]
["160101 Policía Nacional",16748420950036,9819854032886.7988,9210428780989.1523,9206903166546.75,6928566917149.2012,58.631521515857834,54.992818776562672,54.971768347671969]
["Funcionamiento",16295161743991,9668779416392.2188,9170836222360.8926,9167310607918.4902,6626382327598.7813,59.335277355916247,56.279504103374286,56.257868144813138]
["Gastos de Personal",12211678743991,7625171038941.6699,7622955209581.3506,7622734906979.9102,4586507705049.3301,62.441628205243994,62.423483039400928,62.421679007325906]
["01-01-01-- SALARIO",7418064373091,4552977918233.1699,4552335017023.7305,4552335017023.7305,2865086454857.8301,61.376899542002896,61.368232844369864,61.368232844369864]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1845036000000,1191664628100.6201,1191588069530.3,1191588069530.3,653371371899.37988,64.587608485721688,64.583459050679764,64.583459050679764]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2850150370900,1880528492607.8799,1879032123027.3201,1878811820425.8799,969621878292.12012,65.979974664075712,65.927473238332084,65.91974373031421]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",98428000000,0,0,0,98428000000,0,0,0]
["Adquisición de Bienes y Servicios",1608684000000,961035658014.78992,469721805945.28003,469720955284.26001,647648341985.21008,59.740487132015353,29.199134568708335,29.199081689397051]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1608684000000,961035658014.78992,469721805945.28003,469720955284.26001,647648341985.21008,59.740487132015353,29.199134568708335,29.199081689397051]
["Transferencias",2373339000000,1051458218484.8401,1047124925125.6699,1043870463945.73,1321880781515.1599,44.302909044381778,44.120326894964009,43.983201049059147]
["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",10258000000,8225313069.9200001,3919990668.48,3919990668.48,2032686930.0799999,80.184373853772655,38.213985849873275,38.213985849873275]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597157000000,0,0,0,597157000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1208959000000,744137895830.55005,744137895830.55005,744137895830.55005,464821104169.44995,61.551954684199387,61.551954684199387,61.551954684199387]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4654000000,2696940846.1999998,2696940846.1999998,2696940846.1999998,1957059153.8000002,57.9488793768801,57.9488793768801,57.9488793768801]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",58150000000,49896604000,49896604000,49896604000,8253396000,85.806713671539129,85.806713671539129,85.806713671539129]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1302000000,955377710.17999995,955377710.17999995,955377710.17999995,346622289.82000005,73.377704314900143,73.377704314900143,73.377704314900143]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",89333000000,35296026457.879997,35296026457.879997,33807857481.689999,54036973542.120003,39.51062480592838,39.51062480592838,37.84475779576416]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",4560000000,4472620688.5,4459003188.5,4459003188.5,87379311.5,98.083787028508766,97.785157642543865,97.785157642543865]
["03-04-02-085- COMPENSACIÓN POR MUERTE",27280000000,14742936882.959999,14742936882.959999,14041040734.219999,12537063117.040001,54.043023764516128,54.043023764516128,51.470090667961877]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1487000000,1239929308.1600001,1239929308.1600001,1239929308.1600001,247070691.83999991,83.38462058910558,83.38462058910558,83.38462058910558]
["03-10--- SENTENCIAS Y CONCILIACIONES",287299000000,134483196101.28999,134468842643.56,133404446588.55,152815803898.71002,46.809489800274278,46.804493800382183,46.434010069143994]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",82900000000,55311377589.199997,55311377589.199997,55311377589.199997,27588622410.800003,66.720600228226772,66.720600228226772,66.720600228226772]
["Disminución de Pasivos",45300000000,12684052941.190001,12684052941.190001,12634052941.190001,32615947058.809998,28.000116867969094,28.000116867969094,27.889741592030909]
["07-01--- CESANTÍAS",45300000000,12684052941.190001,12684052941.190001,12634052941.190001,32615947058.809998,28.000116867969094,28.000116867969094,27.889741592030909]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",56160000000,18430448009.73,18350228767.400002,18350228767.400002,37729551990.270004,32.817749305074784,32.674908773860402,32.674908773860402]
["08-01--- IMPUESTOS",21010763000,16570079549.98,16489870567.65,16489870567.65,4440683450.0200005,78.864720667117126,78.482968789139164,78.482968789139164]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2659237000,1773523459.75,1773513199.75,1773513199.75,885713540.25,66.692944620957064,66.692558796000512,66.692558796000512]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32231000000,0,0,0,32231000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",252000000,86845000,86845000,86845000,165155000,34.462301587301589,34.462301587301589,34.462301587301589]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",453259206045,151074616494.57999,39592558628.260002,39592558628.260002,302184589550.42004,33.330733161011878,8.7350809647601988,8.7350809647601988]
["A-Inversión",453259206045,151074616494.57999,39592558628.260002,39592558628.260002,302184589550.42004,33.330733161011878,8.7350809647601988,8.7350809647601988]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",15000000000,1109719145.75,0,0,13890280854.25,7.3981276383333334,0,0]
["1501-0100-17-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",165000000000,61639156531.970001,13438170766.58,13438170766.58,103360843468.03,37.357064564830303,8.1443459191393934,8.1443459191393934]
["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",55000000000,8265828497.0100002,0,0,46734171502.989998,15.028779085472726,0,0]
["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",45834125682,34308175058,14876211321,14876211321,11525950624,74.852906098901599,32.456627239302158,32.456627239302158]
["1501-0100-20-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",80000000000,5000000000,0,0,75000000000,6.25,0,0]
["1501-0100-22-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",67425080363,38832195498.940002,11278176540.68,11278176540.68,28592884864.059998,57.593102284605436,16.726975303494012,16.726975303494012]
["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",25000000000,1919541762.9099998,0,0,23080458237.09,7.6781670516399991,0,0]
["160102 Policía Nacional - Salud",2224892000000,1648119866415.0601,974062968806.34998,913970017181.67993,576772133584.93994,74.076398603395589,43.780236020730442,41.07929810443293]
["Funcionamiento",2182411000000,1639506317922.0601,974062968806.34998,913970017181.67993,542904682077.93994,75.123627855709131,44.63242573494864,41.878913604343083]
["Gastos de Personal",147091000000,61356905436.269997,61356905436.269997,61356905436.269997,85734094563.730011,41.7135687678172,41.7135687678172,41.7135687678172]
["01-01-01-- SALARIO",98319000000,41995168965.790001,41995168965.790001,41995168965.790001,56323831034.209999,42.713177479215616,42.713177479215616,42.713177479215616]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34449000000,16357698962.629999,16357698962.629999,16357698962.629999,18091301037.370003,47.483813645185634,47.483813645185634,47.483813645185634]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5446000000,3004037507.8499999,3004037507.8499999,3004037507.8499999,2441962492.1500001,55.160438998347402,55.160438998347402,55.160438998347402]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8877000000,0,0,0,8877000000,0,0,0]
["Adquisición de Bienes y Servicios",1824125931304,1453546187772.4399,788103121656.72998,744470722097.42993,370579743531.56006,79.684530701964945,43.204425096536198,40.812463071846992]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1824125931304,1453546187772.4399,788103121656.72998,744470722097.42993,370579743531.56006,79.684530701964945,43.204425096536198,40.812463071846992]
["Transferencias",207050000000,123632089374.31,123632089374.31,107178614583.94,83417910625.690002,59.711224039753688,59.711224039753688,51.764604966887227]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12399000000,0,0,0,12399000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",549000000,494685848.72000003,494685848.72000003,494685848.72000003,54314151.279999971,90.106711970856111,90.106711970856111,90.106711970856111]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",187299000000,117140713800.36,117140713800.36,100687239009.99001,70158286199.639999,62.54209248333413,62.54209248333413,53.757488833357357]
["03-10--- SENTENCIAS Y CONCILIACIONES",6803000000,5996689725.2299995,5996689725.2299995,5996689725.2299995,806310274.77000046,88.147724904159915,88.147724904159915,88.147724904159915]
["Disminución de Pasivos",1300000000,107757038,107757038,107757038,1192242962,8.2890029230769233,8.2890029230769233,8.2890029230769233]
["07-01--- CESANTÍAS",1300000000,107757038,107757038,107757038,1192242962,8.2890029230769233,8.2890029230769233,8.2890029230769233]
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["08-01--- IMPUESTOS",1216400000,848548004.03999996,848265004.03999996,841187729.03999996,367851995.96000004,69.758961200263073,69.735695827030568,69.153874468924698]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",105000000,0,0,0,105000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1502000000,0,0,0,1502000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20668696,14830297,14830297,14830297,5838399,71.752455984644598,71.752455984644598,71.752455984644598]
["Inversión",42481000000,8613548493,0,0,33867451507,20.276237595630988,0,0]
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["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",20059000000,4139000000,0,0,15920000000,20.634129318510393,0,0]
["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",5422000000,3197173881,0,0,2224826119,58.966689063076359,0,0]
["160103 Policía Nacional - Educación",241231000000,155944747936.14001,69333139256.970001,67326327102.929993,85286252063.859985,64.645401269380812,28.741388651114491,27.909483898391997]
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["01-02-01-- SALARIO",32256000000,30168689910.650002,18381839960.470001,18140812276.689999,2087310089.3499985,93.528924574187755,56.987351067925353,56.240117425254212]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18826000000,15263559394.92,9964945229.3099995,9744759982.7099991,3562440605.0799999,81.077017926909591,52.931824228779348,51.762243613672574]
["Adquisición de Bienes y Servicios",126225170000,84952437300.62001,37214002105.020004,35888517448.360001,41272732699.37999,67.302295810431474,29.482235678525925,28.432140315881533]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",126225170000,84952437300.62001,37214002105.020004,35888517448.360001,41272732699.37999,67.302295810431474,29.482235678525925,28.432140315881533]
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["08-01--- IMPUESTOS",3923000000,2636278392.1999998,2636278392.1999998,2636278392.1999998,1286721607.8000002,67.200570792760644,67.200570792760644,67.200570792760644]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",830000,717525,717525,717525,112475,86.448795180722897,86.448795180722897,86.448795180722897]
["Inversión",60000000000,22923065412.75,1135356044.97,915241477.97000003,37076934587.25,38.205109021250003,1.8922600749500003,1.5254024632833334]
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["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",30000000000,10938622500,409853000,192457000,19061377500,36.462074999999999,1.3661766666666666,0.64152333333333333]
["1501-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",30000000000,11984442912.75,725503044.97000003,722784477.97000003,18015557087.25,39.9481430425,2.4183434832333335,2.4092815932333336]
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["430101 Ministerio del Deporte - Gestión General",496087196266,421307368715.31,289096136327.35004,289096136327.35004,74779827550.690002,84.926071845121086,58.275266627187413,58.275266627187413]
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["Gastos de Personal",28744574000,16129041744,16129041744,16129041744,12615532256,56.11160472929604,56.11160472929604,56.11160472929604]
["01-01-01-- SALARIO",19941632825,10512650727,10512650727,10512650727,9428982098,52.717101048118408,52.717101048118408,52.717101048118408]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6407003462,4017212255,4017212255,4017212255,2389791207,62.700329082481773,62.700329082481773,62.700329082481773]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2395937713,1599178762,1599178762,1599178762,796758951,66.745423026779662,66.745423026779662,66.745423026779662]
["Adquisición de Bienes y Servicios",7967841118,6308601558.5299997,3829567182.6500001,3829567182.6500001,1659239559.4700003,79.175795113162536,48.062795504276522,48.062795504276522]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7967841118,6308601558.5299997,3829567182.6500001,3829567182.6500001,1659239559.4700003,79.175795113162536,48.062795504276522,48.062795504276522]
["Transferencias",16404043644,6442236826.6999998,6437712611.6999998,6437712611.6999998,9961806817.2999992,39.272248760788528,39.244668884154549,39.244668884154549]
["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",9641744000,5624350662,5624350662,5624350662,4017393338,58.333333284932685,58.333333284932685,58.333333284932685]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",564784000,271482438,271482438,271482438,293301562,48.068365605257938,48.068365605257938,48.068365605257938]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1195520000,498166533,498166533,498166533,697353467,41.669443673046032,41.669443673046032,41.669443673046032]
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["03-10--- SENTENCIAS Y CONCILIACIONES",580007880,9562780.6999999993,9562780.6999999993,9562780.6999999993,570445099.29999995,1.6487328930772458,1.6487328930772458,1.6487328930772458]
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["08-01--- IMPUESTOS",41877000,1391000,1391000,1391000,40486000,3.321632399646584,3.321632399646584,3.321632399646584]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",14312000,0,0,0,14312000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1022061000,0,0,0,1022061000,0,0,0]
["Inversión",441892487504,392426097586.08002,262698423789.00006,262698423789.00006,49466389917.919983,88.805786177237906,59.448492838797605,59.448492838797605]
["A-Inversión",441892487504,392426097586.08002,262698423789.00006,262698423789.00006,49466389917.919983,88.805786177237906,59.448492838797605,59.448492838797605]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",115000000000,114538965959,101538223580.67,101538223580.67,461034041,99.599100833913042,88.294107461452171,88.294107461452171]
["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",22500000000,6329379673,3749608439.3299999,3749608439.3299999,16170620327,28.130576324444444,16.664926397022224,16.664926397022224]
["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",2975000000,2784804663,1565853812.21,1565853812.21,190195337,93.606879428571432,52.633741586890757,52.633741586890757]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2600000000,2478418037.21,919172673.88,919172673.88,121581962.78999996,95.323770661923078,35.352795149230772,35.352795149230772]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",105434000000,94554012964.990005,57089137412,57089137412,10879987035.009995,89.680760442542265,54.146800284538202,54.146800284538202]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2000000000,187200000,74996666,74996666,1812800000,9.36,3.7498333000000001,3.7498333000000001]
["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",131662322834,118149829952,72600624842.580002,72600624842.580002,13512492882,89.737008590501205,55.141534252069171,55.141534252069171]
["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",35132164670,34378479598,16972690834.5,16972690834.5,753685072,97.854714962543753,48.310973701524553,48.310973701524553]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9764000000,8923883404.6299992,2902287099.5900002,2902287099.5900002,840116595.37000084,91.395774320258084,29.724366034309714,29.724366034309714]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5825000000,5526571022.1499996,2968256394.6700001,2968256394.6700001,298428977.85000038,94.876755745064372,50.957191324806871,50.957191324806871]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2000000000,1854347418,1033092673,1033092673,145652582,92.717370899999992,51.654633650000001,51.654633650000001]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",7000000000,2720204894.0999999,1284479360.5699999,1284479360.5699999,4279795105.9000001,38.860069915714284,18.349705150999998,18.349705150999998]
["EDUCACIÓN",88238542835740,59899942076985.141,50987764460578.938,50251554799161.211,28338600758754.859,67.884101609079792,57.784005517288449,56.949665287091975]
["220101 Ministerio de Educación Nacional",74863881902087,49118854628494.164,41938845976007.008,41933767806433.633,25745027273592.836,65.610883887554422,56.020132686758082,56.013349483103191]
["Funcionamiento",71320673782253,47001744737535.086,40515991348854.047,40511782468227.172,24318929044717.914,65.901992010107335,56.808200484129188,56.80229913687085]
["Gastos de Personal",124482951000,58433590399,58433590399,58433590399,66049360601,46.941038856798947,46.941038856798947,46.941038856798947]
["01-01-01-- SALARIO",86515170000,39256591786,39256591786,39256591786,47258578214,45.375385364208384,45.375385364208384,45.375385364208384]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28731116000,14786232276,14786232276,14786232276,13944883724,51.46417659515906,51.46417659515906,51.46417659515906]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9168889000,4357148210,4357148210,4357148210,4811740790,47.5210051075981,47.5210051075981,47.5210051075981]
["01-02-01-- SALARIO",48478000,24531625,24531625,24531625,23946375,50.603624324435827,50.603624324435827,50.603624324435827]
["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",16737000,9086502,9086502,9086502,7650498,54.289908585768053,54.289908585768053,54.289908585768053]
["Adquisición de Bienes y Servicios",58572445482,44598093548.900002,26149690343.27,26110759110.389999,13974351933.099998,76.141764582128502,44.645037659057799,44.578570854471394]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",58572445482,44598093548.900002,26149690343.27,26110759110.389999,13974351933.099998,76.141764582128502,44.645037659057799,44.578570854471394]
["Transferencias",71033032904771,46878789643081.188,40411484657605.781,40407314708211.781,24154243261689.813,65.995759615006563,56.891115309383764,56.885244872456774]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",906612000,906612000,634628400,634628400,0,100,70,70]
["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",0,0,0,0,0,0,0,0]
["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",651608000,651608000,651608000,651608000,0,100,100,100]
["03-03-04-037- COLEGIO BOYACÁ (DECRETO 3176 DE 2005 ARTÍCULO 2)",11234702135,11043136000,6441829331,6441829331,191566135,98.294871259619725,57.338674880675867,57.338674880675867]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",89156635234,89156635234,89156635234,85610918707,0,100,100,96.023048068498852]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14033325457,13596376217,13596376217,13596376217,436949240,96.886345710866095,96.886345710866095,96.886345710866095]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",49620969930480,28048410131423,28048410131423,28048410131423,21572559799057,56.525316153068751,56.525316153068751,56.525316153068751]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",17322000,12326435,12256335,12256335,4995565,71.160576145941576,70.755888465535151,70.755888465535151]
["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",13962911822000,12930828283257,7892841188163.6699,7892841188163.6699,1032083538743,92.608393206946658,56.527186369018587,56.527186369018587]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",345253000,135172315,135172315,135172315,210080685,39.151669934801433,39.151669934801433,39.151669934801433]
["03-04-02-031- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (NO DE PENSIONES)",3731732902580,3731732902580,2712377569388,2712377569388,0,100,72.684129336071976,72.684129336071976]
["03-04-02-083- RECURSOS PARA TRANSFERIR AL FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO, PREVIA REVISIÓN FALTANTE DE CESANTÍAS",996306375503,448138196499,448138196498.91998,448138196498.91998,548168179004,44.979958727329311,44.979958727321275,44.979958727321275]
["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",518034543065,362546508099,296208095898,296208095898,155488034966,69.985006396283836,57.179217074108038,57.179217074108038]
["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",7263839000,7263839000,3631919500,3631919500,0,100,50,50]
["03-06-01-017- CUERPOS CONSULTIVOS",5586787000,5586787000,5586787000,5586787000,0,100,100,100]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7654298000,7654298000,6123438400,6123438400,0,100,80,80]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3145685000,1425353516.1900001,1425353516.1900001,1425353516.1900001,1720331483.8099999,45.311387382716326,45.311387382716326,45.311387382716326]
["03-10--- SENTENCIAS Y CONCILIACIONES",2143419972,32852063,32852063,32852063,2110567909,1.5326937058138039,1.5326937058138039,1.5326937058138039]
["03-03-04-064- A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS",1934626563345,1197169114276,875128490968,875128490968,737457449069,61.881147346911,45.235008530787923,45.235008530787923]
["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",38937480000,22499511167,10952128955,10327896088,16437968833,57.783685967864386,28.127472437867063,26.524305342821364]
["03-03-04-078- GRATUIDAD EN DERECHOS PECUNIARIOS",87000000000,0,0,0,87000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",104585481000,19923410506,19923410506,19923410506,84662070494,19.049881795734152,19.049881795734152,19.049881795734152]
["08-01--- IMPUESTOS",671003000,615431135,615431135,615431135,55571865,91.718089934024135,91.718089934024135,91.718089934024135]
["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",3543208119834,2117109890959.0801,1422854627152.9602,1421985338206.4602,1426098228874.9199,59.75121470026059,40.157241094255035,40.132707143183012]
["A-Inversión",3543208119834,2117109890959.0801,1422854627152.9602,1421985338206.4602,1426098228874.9199,59.75121470026059,40.157241094255035,40.132707143183012]
["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",406295443465,253534308283,120693391267,120693391267,152761135182,62.401464835733634,29.705819547886964,29.705819547886964]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",184905822595,47977600322,23012202986.010002,23012202986.010002,136928222273,25.94704679856704,12.445364165959083,12.445364165959083]
["2201-0700-24-20203F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA",133375000000,51561269338.540001,31776691407.07,31776691407.07,81813730661.459991,38.65887110668416,23.825073219921276,23.825073219921276]
["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",113102664710,113102664710,93309698386,93309698386,0,100,82.500000000221036,82.500000000221036]
["2202-0700-49-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",500000000000,121453911787,107410843032.5,107410843032.5,378546088213,24.290782357400001,21.4821686065,21.4821686065]
["2202-0700-50-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",177000000000,177000000000,141600000000,141600000000,0,100,80,80]
["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",90145784050,76666239104,25467321629,25318852453,13479544946,85.046949130173985,28.251261994542492,28.086563026571181]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,23516363284.5,7945542498.5,7224722728,17376452246.5,57.507322445608402,19.430167366384072,17.667462203777792]
["2202-0700-57-20203K30- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA",903543427511,750974182686,454462243262,454462243262,152569244825,83.114342910413939,50.297775339245355,50.297775339245355]
["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",608000000000,467883600851.33002,402233978193,402233978193,140116399148.66998,76.954539613705592,66.156904308059211,66.156904308059211]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",26962490720,15939419125.709999,7227257865.5900002,7227257865.5900002,11023071594.290001,59.117012931919511,26.804859909433471,26.804859909433471]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23037509280,17500331467,7715456626.29,7715456626.29,5537177813,75.964511850215089,33.490845440432096,33.490845440432096]
["223400 Escuela Tecnológica Instituto Técnico Central",88944224429,43057678872.920006,33479650519.420002,33466028811.420002,45886545556.079994,48.409752459296477,37.641174268875929,37.625859381273671]
["Funcionamiento",60907276227,34854873772.620003,27767275768.02,27762649060.02,26052402454.379997,57.226124581103747,45.589422952574679,45.581826638494313]
["Gastos de Personal",36323135385,21090700124,21090252264,21090252264,15232435261,58.064095790336467,58.06286280206259,58.06286280206259]
["01-01-01-- SALARIO",17836582000,10417617108,10417384829,10417384829,7418964892,58.405904830869503,58.4046025690348,58.4046025690348]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5695519000,3727419858,3727272930,3727272930,1968099142,65.444779624122049,65.442199911895642,65.442199911895642]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1037354346,141094056,141025403,141025403,896260290,13.601336567784525,13.594718482048949,13.594718482048949]
["01-02-01-- SALARIO",9808870941,5651950860,5651950860,5651950860,4156920081,57.620809713944418,57.620809713944418,57.620809713944418]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1944809098,1152618242,1152618242,1152618242,792190856,59.266394999145568,59.266394999145568,59.266394999145568]
["Adquisición de Bienes y Servicios",15612907527,10570824834.620001,5155380963.0200005,5150754255.0200005,5042082692.3799992,67.705677602582782,33.019992939204968,32.990359073815071]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15612907527,10570824834.620001,5155380963.0200005,5150754255.0200005,5042082692.3799992,67.705677602582782,33.019992939204968,32.990359073815071]
["Transferencias",6548510434,1141587883,582380614,582380614,5406922551,17.432787112514202,8.8933295574558127,8.8933295574558127]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4771616050,0,0,0,4771616050,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1486439384,1095320623,536113354,536113354,391118761,73.687540493746766,36.066950308953871,36.066950308953871]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65461000,46267260,46267260,46267260,19193740,70.679121919921784,70.679121919921784,70.679121919921784]
["03-10--- SENTENCIAS Y CONCILIACIONES",224994000,0,0,0,224994000,0,0,0]
["Gastos de Comercialización y Producción",2100320000,1862618131,750119127,750119127,237701869,88.682587938980731,35.71451621657652,35.71451621657652]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",2100320000,1862618131,750119127,750119127,237701869,88.682587938980731,35.71451621657652,35.71451621657652]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",322402881,189142800,189142800,189142800,133260081,58.666597337261386,58.666597337261386,58.666597337261386]
["08-01--- IMPUESTOS",199858881,189142800,189142800,189142800,10716081,94.63817622395274,94.63817622395274,94.63817622395274]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",102544000,0,0,0,102544000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,0,0,0,20000000,0,0,0]
["Inversión",28036948202,8202805100.3000002,5712374751.3999996,5703379751.3999996,19834143101.700001,29.257125423211566,20.374452705207446,20.342370040806195]
["A-Inversión",28036948202,8202805100.3000002,5712374751.3999996,5703379751.3999996,19834143101.700001,29.257125423211566,20.374452705207446,20.342370040806195]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",21182867000,4879647721.8000002,3611091480.9000001,3611091480.9000001,16303219278.200001,23.035822874212446,17.047227275231442,17.047227275231442]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2600000000,515757379.5,396591190.5,396591190.5,2084242620.5,19.836822288461541,15.253507326923078,15.253507326923078]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4254081202,2807399999,1704692080,1695697080,1446681203,65.993098525720157,40.07192150442642,39.860477491656496]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",23745640660,11394694926.9,8556336535,8556038304,12350945733.1,47.986470822387993,36.03329410022328,36.032038160220353]
["Funcionamiento",16247872357,5336798040.5,4271612339.5,4271314108.5,10911074316.5,32.846134701450744,26.290287402828344,26.288451894809526]
["Gastos de Personal",6127883841,2994534461,2983224055,2982925824,3133349380,48.867350274566022,48.682777487393956,48.677910701277604]
["01-01-01-- SALARIO",2552200000,1339901097,1337741953,1337741953,1212298903,52.499847073113393,52.415247747041768,52.415247747041768]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",762216000,456586402,454279755,454279755,305629598,59.902495093254402,59.599871296325446,59.599871296325446]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",292957000,139267798,139267798,139267798,153689202,47.53864833405585,47.53864833405585,47.53864833405585]
["01-02-01-- SALARIO",2076697873,806495297,806495297,806367484,1270202576,38.835466029294672,38.835466029294672,38.829311402679899]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",57774668,32373918,32373918,32203500,25400750,56.034797119041855,56.034797119041855,55.739827012073874]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",386038300,219909949,213065334,213065334,166128351,56.965837068498125,55.192796673283453,55.192796673283453]
["Adquisición de Bienes y Servicios",8902639344,2209192520.5,1155317225.5,1155317225.5,6693446823.5,24.815028837362728,12.977243948207725,12.977243948207725]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8902639344,2209192520.5,1155317225.5,1155317225.5,6693446823.5,24.815028837362728,12.977243948207725,12.977243948207725]
["Transferencias",1196181172,133071059,133071059,133071059,1063110113,11.124657544768644,11.124657544768644,11.124657544768644]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1191181172,133071059,133071059,133071059,1058110113,11.171353453864027,11.171353453864027,11.171353453864027]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5000000,0,0,0,5000000,0,0,0]
["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",7497768303,6057896886.3999996,4284724195.5,4284724195.5,1439871416.6000004,80.796000110807896,57.146660477432995,57.146660477432995]
["A-Inversión",7497768303,6057896886.3999996,4284724195.5,4284724195.5,1439871416.6000004,80.796000110807896,57.146660477432995,57.146660477432995]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7497768303,6057896886.3999996,4284724195.5,4284724195.5,1439871416.6000004,80.796000110807896,57.146660477432995,57.146660477432995]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",31346740754,17396801234.459999,11828971635.84,11791477268.689999,13949939519.540001,55.497958690458368,37.735890083981261,37.616278391511401]
["Funcionamiento",21824391459,9539227655.25,7416591836.7999992,7416591836.7999992,12285163803.75,43.709020126268804,33.983040721813694,33.983040721813694]
["Gastos de Personal",7343657000,4826367001,4495476916,4495476916,2517289999,65.721574428108497,61.215780039835742,61.215780039835742]
["01-01-01-- SALARIO",3749687000,2313833714,2311414493,2311414493,1435853286,61.707382882891295,61.642864937793476,61.642864937793476]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1269780392,791288290,723491771,723491771,478492102,62.316940392634443,56.977708551668997,56.977708551668997]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",543818000,270521860,270521860,270521860,273296140,49.744925692051382,49.744925692051382,49.744925692051382]
["01-02-01-- SALARIO",1364378545,1133350771,872895657,872895657,231027774,83.067179204287484,63.9775273657649,63.9775273657649]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",29642757,3090507,3020896,3020896,26552250,10.425841968748047,10.191008886251707,10.191008886251707]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",386350306,314281859,314132239,314132239,72068447,81.346346597691053,81.307620085073779,81.307620085073779]
["Adquisición de Bienes y Servicios",11448612198,4320263786.25,2644024719.7999997,2644024719.7999997,7128348411.75,37.736135275895911,23.094718155113107,23.094718155113107]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11448612198,4320263786.25,2644024719.7999997,2644024719.7999997,7128348411.75,37.736135275895911,23.094718155113107,23.094718155113107]
["Transferencias",2992787261,377015868,261509201,261509201,2615771393,12.597483052438053,8.7379816269540047,8.7379816269540047]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1663946485,0,0,0,1663946485,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1296395776,368780667,253274000,253274000,927615109,28.446611276215698,19.536780718421596,19.536780718421596]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32445000,8235201,8235201,8235201,24209799,25.382034211742948,25.382034211742948,25.382034211742948]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39335000,15581000,15581000,15581000,23754000,39.611033430786833,39.611033430786833,39.611033430786833]
["08-01--- IMPUESTOS",15581000,15581000,15581000,15581000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23754000,0,0,0,23754000,0,0,0]
["Inversión",9522349295,7857573579.21,4412379799.04,4374885431.8899994,1664775715.79,82.517174447022839,46.337092479445744,45.94334125284783]
["A-Inversión",9522349295,7857573579.21,4412379799.04,4374885431.8899994,1664775715.79,82.517174447022839,46.337092479445744,45.94334125284783]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9522349295,7857573579.21,4412379799.04,4374885431.8899994,1664775715.79,82.517174447022839,46.337092479445744,45.94334125284783]
["224100 Instituto Tolimense de Formación Técnica Profesional",63743260958,30696500719.139999,15876198623.35,15869900789.35,33046760238.860001,48.156464319209704,24.906473852680239,24.896593852966777]
["Funcionamiento",39054604588,16540919674.139999,14097440406.35,14091142572.35,22513684913.860001,42.353314925693539,36.096743405978842,36.080617691568371]
["Gastos de Personal",23151449713,11109426226,11047199528,11046919384,12042023487,47.985877185746325,47.717096185975677,47.715886136482133]
["01-01-01-- SALARIO",10974268035,5757839056,5757839056,5757839056,5216428979,52.466725230663648,52.466725230663648,52.466725230663648]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953846401,1991415409,1991415409,1991415409,1962430992,50.366534433313717,50.366534433313717,50.366534433313717]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1105550780,228372936,228372936,228372936,877177844,20.65693771207868,20.65693771207868,20.65693771207868]
["01-02-01-- SALARIO",5468408434,2493064652,2430941965,2430661821,2975343782,45.590315392304873,44.454286733330719,44.449163780219564]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",205723286,91778429,91778429,91778429,113944857,44.612562235662516,44.612562235662516,44.612562235662516]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443652777,546955744,546851733,546851733,896697033,37.886931865750149,37.879727155472374,37.879727155472374]
["Adquisición de Bienes y Servicios",10435219242,4759068399.46,2602747672.6700001,2602194442.6700001,5676150842.54,45.605830496646888,24.941954857971542,24.936653292310389]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10435219242,4759068399.46,2602747672.6700001,2602194442.6700001,5676150842.54,45.605830496646888,24.941954857971542,24.936653292310389]
["Transferencias",5114488633,491318121.68000001,293345406.68000001,293345406.68000001,4623170511.3199997,9.606397763989321,5.73557647165857,5.73557647165857]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3852391620,0,0,0,3852391620,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",1228097013,472418053.68000001,274445338.68000001,274445338.68000001,755678959.31999993,38.467486581208711,22.347203500608138,22.347203500608138]
["03-10--- SENTENCIAS Y CONCILIACIONES",34000000,18900068,18900068,18900068,15099932,55.588435294117645,55.588435294117645,55.588435294117645]
["Gastos de Comercialización y Producción",250655000,179494527,152535399,147070939,71160473,71.610192096706626,60.854720232989564,58.674648022181884]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",250655000,179494527,152535399,147070939,71160473,71.610192096706626,60.854720232989564,58.674648022181884]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",102792000,1612400,1612400,1612400,101179600,1.5686045606661998,1.5686045606661998,1.5686045606661998]
["08-01--- IMPUESTOS",38069000,1612400,1612400,1612400,36456600,4.2354671780188609,4.2354671780188609,4.2354671780188609]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",64723000,0,0,0,64723000,0,0,0]
["Inversión",24688656370,14155581045,1778758217,1778758217,10533075325,57.336376807451181,7.2047591020847443,7.2047591020847443]
["A-Inversión",24688656370,14155581045,1778758217,1778758217,10533075325,57.336376807451181,7.2047591020847443,7.2047591020847443]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",24688656370,14155581045,1778758217,1778758217,10533075325,57.336376807451181,7.2047591020847443,7.2047591020847443]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",33951357358,18101140815.32,15796406147.82,15796406147.82,15850216542.68,53.314925304613205,46.526582078162107,46.526582078162107]
["Funcionamiento",21798962135,8555124198.2700005,8439637429.8199997,8439637429.8199997,13243837936.73,39.245557404469523,38.715776363818158,38.715776363818158]
["Gastos de Personal",15429964321,7166168898.1700001,7156617060.1700001,7156617060.1700001,8263795422.8299999,46.443198111721671,46.381293639350339,46.381293639350339]
["01-01-01-- SALARIO",4592119584,2522300262,2512749465,2512749465,2069819322,54.926711202998149,54.718728879687639,54.718728879687639]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1573081894,913865901.00999999,913865901.00999999,913865901.00999999,659215992.99000001,58.093981279400573,58.093981279400573,58.093981279400573]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",284588662,186135562,186135562,186135562,98453100,65.405122147838767,65.405122147838767,65.405122147838767]
["01-02-01-- SALARIO",8012445181,3361284608.1599998,3361283567.1599998,3361283567.1599998,4651160572.8400002,41.950796944366637,41.950783952078055,41.950783952078055]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",967729000,182582565,182582565,182582565,785146435,18.867117240467117,18.867117240467117,18.867117240467117]
["Adquisición de Bienes y Servicios",4890671954,1221905300.1000001,1204077169.6500001,1204077169.6500001,3668766653.8999996,24.984405243140952,24.619871890307532,24.619871890307532]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4890671954,1221905300.1000001,1204077169.6500001,1204077169.6500001,3668766653.8999996,24.984405243140952,24.619871890307532,24.619871890307532]
["Transferencias",983205860,167050000,78943200,78943200,816155860,16.990338116983967,8.0291628855832897,8.0291628855832897]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",478864860,0,0,0,478864860,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",504341000,167050000,78943200,78943200,337291000,33.122431053592713,15.652742886261478,15.652742886261478]
["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",12152395223,9546016617.0499992,7356768718,7356768718,2606378605.9500008,78.552552331271386,60.537602530210265,60.537602530210265]
["A-Inversión",12152395223,9546016617.0499992,7356768718,7356768718,2606378605.9500008,78.552552331271386,60.537602530210265,60.537602530210265]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",230000000,228223299.05000001,141223299,141223299,1776700.9499999881,99.227521326086958,61.40143434782609,61.40143434782609]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11922395223,9317793318,7215545419,7215545419,2604601905,78.153702705850989,60.520937983000131,60.520937983000131]
["224600 UAE Alimentación Escolar",3016123570782,2965937336948.8101,2805738765079.8599,2805738765079.8599,50186233833.189941,98.336068378651404,93.024662260518951,93.024662260518951]
["Funcionamiento",16586643078,9588694864.3299999,8648891364.3400002,8648891364.3400002,6997948213.6700001,57.809737746440945,52.143711802731296,52.143711802731296]
["Gastos de Personal",10661516000,6066546549,6059413974,6059413974,4594969451,56.90135013632208,56.834449941265383,56.834449941265383]
["01-01-01-- SALARIO",7284060000,4151681870,4144549295,4144549295,3132378130,56.996810432643329,56.898890110734946,56.898890110734946]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2415829000,1561546252,1561546252,1561546252,854282748,64.638111886230348,64.638111886230348,64.638111886230348]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",961627000,353318427,353318427,353318427,608308573,36.741733229204257,36.741733229204257,36.741733229204257]
["Adquisición de Bienes y Servicios",2875255078,2259880794.3299999,1327209869.3399999,1327209869.3399999,615374283.67000008,78.597575972353425,46.159726122914783,46.159726122914783]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2875255078,2259880794.3299999,1327209869.3399999,1327209869.3399999,615374283.67000008,78.597575972353425,46.159726122914783,46.159726122914783]
["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",2843379000,1262267521,1262267521,1262267521,1581111479,44.393220917788305,44.393220917788305,44.393220917788305]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2843379000,1262267521,1262267521,1262267521,1581111479,44.393220917788305,44.393220917788305,44.393220917788305]
["Inversión",2999536927704,2956348642084.48,2797089873715.52,2797089873715.52,43188285619.52002,98.560168230614892,93.250723065995274,93.250723065995274]
["A-Inversión",2999536927704,2956348642084.48,2797089873715.52,2797089873715.52,43188285619.52002,98.560168230614892,93.250723065995274,93.250723065995274]
["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",9699660000,5863861239.1899996,2783314308.2199998,2783314308.2199998,3835798760.8100004,60.454296740195012,28.694967743405435,28.694967743405435]
["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",2989837267704,2950484780845.29,2794306559407.2998,2794306559407.2998,39352486858.709961,98.683791680443861,93.46015549378528,93.46015549378528]
["225701 universidades públicas - universidad nacional de colombia",1832151643096,1042879090022,1042879090022,1042879090022,789272553074,56.921002906709496,56.921002906709496,56.921002906709496]
["Funcionamiento",1747406777582,958134224508,958134224508,958134224508,789272553074,54.831779114067103,54.831779114067103,54.831779114067103]
["Transferencias",1747406777582,958134224508,958134224508,958134224508,789272553074,54.831779114067103,54.831779114067103,54.831779114067103]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1728703291607,958134224508,958134224508,958134224508,770569067099,55.425024592700332,55.425024592700332,55.425024592700332]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15561475975,0,0,0,15561475975,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",3142010000,0,0,0,3142010000,0,0,0]
["Inversión",84744865514,84744865514,84744865514,84744865514,0,100,100,100]
["A-Inversión",84744865514,84744865514,84744865514,84744865514,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",84744865514,84744865514,84744865514,84744865514,0,100,100,100]
["225702 universidades públicas - universidad de antioquia",865300958138,777546954914,585888773502,523427469034,87754003224,89.858557025889169,67.709248209171776,60.490799658923144]
["Funcionamiento",855004714946,767250711722,575592530310,513131225842,87754003224,89.736430490966086,67.320392536823974,60.01501709547977]
["Transferencias",855004714946,767250711722,575592530310,513131225842,87754003224,89.736430490966086,67.320392536823974,60.01501709547977]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",848943085853,761189082629,569530901217,507069596749,87754003224,89.663146483391571,67.087053385298191,59.729516053423914]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3509522172,3509522172,3509522172,3509522172,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2552106921,2552106921,2552106921,2552106921,0,100,100,100]
["Inversión",10296243192,10296243192,10296243192,10296243192,0,100,100,100]
["A-Inversión",10296243192,10296243192,10296243192,10296243192,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",10296243192,10296243192,10296243192,10296243192,0,100,100,100]
["225703 universidades públicas - universidad del valle",607302763996,593980628733,432137234393,388723490263,13322135263,97.806343713086122,71.156803494450472,64.008187235182803]
["Funcionamiento",598554254190,585232118927,423388724587,379974980457,13322135263,97.774281083169583,70.735229366961121,63.482128444848371]
["Transferencias",598554254190,585232118927,423388724587,379974980457,13322135263,97.774281083169583,70.735229366961121,63.482128444848371]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",593883809924,580561674661,418718280321,375304536191,13322135263,97.756777497486453,70.505084214130008,63.194943172306409]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2253015242,2253015242,2253015242,2253015242,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2417429024,2417429024,2417429024,2417429024,0,100,100,100]
["Inversión",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["A-Inversión",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["225704 universidades públicas - universidad industrial de santander",388987400442,388987400442,245223541312.57001,215308931472.57001,0,100,63.041512664401601,55.351132511726085]
["Funcionamiento",383555873436,383555873436,245223541312.57001,215308931472.57001,0,100,63.934242256751126,56.134958785475717]
["Transferencias",383555873436,383555873436,245223541312.57001,215308931472.57001,0,100,63.934242256751126,56.134958785475717]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",379754421328,379754421328,241422089204.57001,212704723676.57001,0,100,63.573213541614003,56.011125014092599]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1197244312,1197244312,1197244312,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2604207796,2604207796,2604207796,2604207796,0,100,100,100]
["Inversión",5431527006,5431527006,0,0,0,100,0,0]
["A-Inversión",5431527006,5431527006,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5431527006,5431527006,0,0,0,100,0,0]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",379503332833,379503332833,202179738757,202179738757,0,100,53.274825611602459,53.274825611602459]
["Funcionamiento",371763051562,371763051562,194439457486,194439457486,0,100,52.301985544029449,52.301985544029449]
["Transferencias",371763051562,371763051562,194439457486,194439457486,0,100,52.301985544029449,52.301985544029449]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",364009300613,364009300613,189975176648,189975176648,0,100,52.18964909085495,52.18964909085495]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5643523903,5643523903,3249301630,3249301630,0,100,57.575757378696089,57.575757378696089]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2110227046,2110227046,1214979208,1214979208,0,100,57.575757561397502,57.575757561397502]
["Inversión",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["A-Inversión",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",109215798087,104520981033.69,96415514738.690002,63993649587.690002,4694817053.3099976,95.701338876295011,88.279824372923187,58.5937663859888]
["Funcionamiento",107104325139,104520981033.69,96415514738.690002,63993649587.690002,2583344105.3099976,97.588011406675378,90.020187899566096,59.74889389820536]
["Transferencias",107104325139,104520981033.69,96415514738.690002,63993649587.690002,2583344105.3099976,97.588011406675378,90.020187899566096,59.74889389820536]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",103481655346,100898311240.69,92792844945.690002,63993649587.690002,2583344105.3099976,97.503572882872476,89.670816180345184,61.840573939140818]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1489135109,1489135109,1489135109,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2133534684,2133534684,2133534684,0,0,100,100,0]
["Inversión",2111472948,0,0,0,2111472948,0,0,0]
["A-Inversión",2111472948,0,0,0,2111472948,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2111472948,0,0,0,2111472948,0,0,0]
["225707 universidades públicas - universidad de cartagena",274107162966,261580792826.66,139224984014.66,139224984014.66,12526370139.339996,95.430119372366136,50.792172852458194,50.792172852458194]
["Funcionamiento",270207772690,257681402550.66,139224984014.66,139224984014.66,12526370139.339996,95.364171054505135,51.525158817095907,51.525158817095907]
["Transferencias",270207772690,257681402550.66,139224984014.66,139224984014.66,12526370139.339996,95.364171054505135,51.525158817095907,51.525158817095907]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",263788323481,251261953342.66,139224984014.66,139224984014.66,12526370138.339996,95.251355339372239,52.779054879086807,52.779054879086807]
["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",3899390276,3899390276,0,0,0,100,0,0]
["A-Inversión",3899390276,3899390276,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3899390276,3899390276,0,0,0,100,0,0]
["225708 universidades públicas - universidad de nariño",211816996145,206012248468,112487138094,112487138094,5804747677,97.259545842569523,53.105813103400145,53.105813103400145]
["Funcionamiento",208720623103,202915875426,109390765052,109390765052,5804747677,97.218891171029384,52.410137257024935,52.410137257024935]
["Transferencias",208720623103,202915875426,109390765052,109390765052,5804747677,97.218891171029384,52.410137257024935,52.410137257024935]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",206794030735,200989283058,107464172684,107464172684,5804747677,97.192981027368916,51.966767271784519,51.966767271784519]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",230035161,230035161,230035161,230035161,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1696557207,1696557207,1696557207,1696557207,0,100,100,100]
["Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["A-Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",827881425337,310759621979.84003,310759621979.84003,310759621979.84003,517121803357.15997,37.536730800952718,37.536730800952718,37.536730800952718]
["Funcionamiento",824224769199,307102965841.84003,307102965841.84003,307102965841.84003,517121803357.15997,37.259613799314664,37.259613799314664,37.259613799314664]
["Transferencias",824224769199,307102965841.84003,307102965841.84003,307102965841.84003,517121803357.15997,37.259613799314664,37.259613799314664,37.259613799314664]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",802890823366,307102965841.84003,307102965841.84003,307102965841.84003,495787857524.15997,38.249654486566016,38.249654486566016,38.249654486566016]
["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",3656656138,3656656138,3656656138,3656656138,0,100,100,100]
["A-Inversión",3656656138,3656656138,3656656138,3656656138,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3656656138,3656656138,3656656138,3656656138,0,100,100,100]
["225710 universidades públicas - universidad del magdalena",263579288138,238124346205.10001,238124346205.10001,142396600151.10001,25454941932.899994,90.342586432825954,90.342586432825954,54.024199381154183]
["Funcionamiento",260197598433,234742656500.10001,234742656500.10001,139014910446.10001,25454941932.899994,90.217072683914651,90.217072683914651,53.426669301829044]
["Transferencias",260197598433,234742656500.10001,234742656500.10001,139014910446.10001,25454941932.899994,90.217072683914651,90.217072683914651,53.426669301829044]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",255901328836,230446386903.10001,230446386903.10001,134718640849.10001,25454941932.899994,90.052829327348533,90.052829327348533,52.644760174511404]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2170698154,2170698154,2170698154,2170698154,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2125571443,2125571443,2125571443,2125571443,0,100,100,100]
["Inversión",3381689705,3381689705,3381689705,3381689705,0,100,100,100]
["A-Inversión",3381689705,3381689705,3381689705,3381689705,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3381689705,3381689705,3381689705,3381689705,0,100,100,100]
["225711 universidades públicas - universidad del cauca",295903980922,293836996397,290025323456.78003,164162938675.78,2066984525,99.301467821230545,98.013322616714106,55.478448841502136]
["Funcionamiento",290300875314,288233890789,284422217848.78003,158559833067.78,2066984525,99.287985431403101,97.974977698960984,54.619137092258477]
["Transferencias",290300875314,288233890789,284422217848.78003,158559833067.78,2066984525,99.287985431403101,97.974977698960984,54.619137092258477]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",287282057134,285215072609,281403399668.78003,155541014887.78,2066984525,99.280503437763997,97.953698353504222,54.142265771659162]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1630425063,1630425063,1630425063,1630425063,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1388393117,1388393117,1388393117,1388393117,0,100,100,100]
["Inversión",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["A-Inversión",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5603105608,5603105608,5603105608,5603105608,0,100,100,100]
["225712 universidades públicas - universidad tecnologica de pereira",337289720631,191337142791.51999,191337142791.51999,191337142791.51999,145952577839.48001,56.727831027155936,56.727831027155936,56.727831027155936]
["Funcionamiento",332327340129,186374762289.51999,186374762289.51999,186374762289.51999,145952577839.48001,56.081682059975748,56.081682059975748,56.081682059975748]
["Transferencias",332327340129,186374762289.51999,186374762289.51999,186374762289.51999,145952577839.48001,56.081682059975748,56.081682059975748,56.081682059975748]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",327558841883,181606264043.51999,181606264043.51999,181606264043.51999,145952577839.48001,55.442333047565093,55.442333047565093,55.442333047565093]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2437427668,2437427668,2437427668,2437427668,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2331070578,2331070578,2331070578,2331070578,0,100,100,100]
["Inversión",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["A-Inversión",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["225713 universidades públicas - universidad de pamplona",247288423371,241363081532,138624916905,138624916905,5925341839,97.603874148968799,56.057988892195276,56.057988892195276]
["Funcionamiento",244346401890,241363081532,138624916905,138624916905,2983320358,98.779061064568879,56.73294791032211,56.73294791032211]
["Transferencias",244346401890,241363081532,138624916905,138624916905,2983320358,98.779061064568879,56.73294791032211,56.73294791032211]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",241379879632,238396559274,138624916905,138624916905,2983320358,98.764055909486629,57.430187270100177,57.430187270100177]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1186369233,1186369233,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1780153025,1780153025,0,0,0,100,0,0]
["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",189000063772,86202397044,86202397044,86202397044,102797666728,45.609718496174771,45.609718496174771,45.609718496174771]
["Funcionamiento",184446992148,86202397044,86202397044,86202397044,98244595104,46.735593809429716,46.735593809429716,46.735593809429716]
["Transferencias",184446992148,86202397044,86202397044,86202397044,98244595104,46.735593809429716,46.735593809429716,46.735593809429716]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",181079399375,86202397044,86202397044,86202397044,94877002331,47.604750922263769,47.604750922263769,47.604750922263769]
["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",224879745341,209017300995,170249953357.38,124188270669.38,15862444346,92.946254754092365,75.707108747930491,55.224302429311777]
["Funcionamiento",221082707754,205220263408,166452915770.38,120391233082.38,15862444346,92.825108527415807,75.289884704864889,54.455291553756446]
["Transferencias",221082707754,205220263408,166452915770.38,120391233082.38,15862444346,92.825108527415807,75.289884704864889,54.455291553756446]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",218041598403,202179154057,163411806419.38,117350123731.38,15862444346,92.725037578984399,74.945243300478225,53.820062130752298]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1121540480,1121540480,1121540480,1121540480,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1919568871,1919568871,1919568871,1919568871,0,100,100,100]
["Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["A-Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["225716 universidades públicas - universidad de caldas",254481359107,244750284985,244750284985,135179744673,9731074122,96.176115155881249,96.176115155881249,53.119703992213395]
["Funcionamiento",248414187806,238683113684,238683113684,129112573372,9731074122,96.082722082846757,96.082722082846757,51.974717914594706]
["Transferencias",248414187806,238683113684,238683113684,129112573372,9731074122,96.082722082846757,96.082722082846757,51.974717914594706]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",244959331580,235228257458,235228257458,127814820752,9731074122,96.027473597664525,96.027473597664525,52.177975800141184]
["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",1297752620,1297752620,1297752620,1297752620,0,100,100,100]
["Inversión",6067171301,6067171301,6067171301,6067171301,0,100,100,100]
["A-Inversión",6067171301,6067171301,6067171301,6067171301,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6067171301,6067171301,6067171301,6067171301,0,100,100,100]
["225717 universidades públicas - universidad militar nueva granada",299489968434,141249930453.88,141249930453.88,141249930453.88,158240037980.12,47.163493052024513,47.163493052024513,47.163493052024513]
["Funcionamiento",297270025330,139029987349.88,139029987349.88,139029987349.88,158240037980.12,46.768922361258106,46.768922361258106,46.768922361258106]
["Transferencias",297270025330,139029987349.88,139029987349.88,139029987349.88,158240037980.12,46.768922361258106,46.768922361258106,46.768922361258106]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",280919139752,129978463070.38,129978463070.38,129978463070.38,150940676681.62,46.268995122627501,46.268995122627501,46.268995122627501]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14598722597,7299361298.5,7299361298.5,7299361298.5,7299361298.5,50,50,50]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1752162981,1752162981,1752162981,1752162981,0,100,100,100]
["Inversión",2219943104,2219943104,2219943104,2219943104,0,100,100,100]
["A-Inversión",2219943104,2219943104,2219943104,2219943104,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2219943104,2219943104,2219943104,2219943104,0,100,100,100]
["225718 universidades públicas - universidad del atlantico",322492304265,316225886230,291283583923,191925890627,6266418035,98.056878272093357,90.322646485122007,59.513324221619158]
["Funcionamiento",317836807749,311570389714,291283583923,191925890627,6266418035,98.028416507395619,91.645642298619663,60.385042244247067]
["Transferencias",317836807749,311570389714,291283583923,191925890627,6266418035,98.028416507395619,91.645642298619663,60.385042244247067]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",315687366253,309420948218,289134142427,189776449131,6266418035,98.014992456182753,91.588759429568185,60.115313255490953]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",73441040,73441040,73441040,73441040,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2076000456,2076000456,2076000456,2076000456,0,100,100,100]
["Inversión",4655496516,4655496516,0,0,0,100,0,0]
["A-Inversión",4655496516,4655496516,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4655496516,4655496516,0,0,0,100,0,0]
["225719 universidades públicas - universidad del tolima",226714753284,202306007089,114726225339.67,114726225339.67,24408746195,89.233719534597839,50.603775748089618,50.603775748089618]
["Funcionamiento",223793983246,202306007089,114726225339.67,114726225339.67,21487976157,90.39832266921141,51.264213485829082,51.264213485829082]
["Transferencias",223793983246,202306007089,114726225339.67,114726225339.67,21487976157,90.39832266921141,51.264213485829082,51.264213485829082]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",219806825598,198318849441,110739067691.67,110739067691.67,21487976157,90.224154277948173,50.380176953284575,50.380176953284575]
["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",244393891454,213354364012,120665530132,120665530132,31039527442,87.299384916156015,49.373382212669483,49.373382212669483]
["Funcionamiento",241508492001,213354364012,120665530132,120665530132,28154127989,88.342385911265012,49.963265942425068,49.963265942425068]
["Transferencias",241508492001,213354364012,120665530132,120665530132,28154127989,88.342385911265012,49.963265942425068,49.963265942425068]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",238747134129,210902077011,120665530132,120665530132,27845057118,88.337008852657164,50.541142859039276,50.541142859039276]
["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",195699649537,106600885594,106600885594,106600885594,89098763943,54.471679354666122,54.471679354666122,54.471679354666122]
["Funcionamiento",192779623511,106600885594,106600885594,106600885594,86178737917,55.296759923341874,55.296759923341874,55.296759923341874]
["Transferencias",192779623511,106600885594,106600885594,106600885594,86178737917,55.296759923341874,55.296759923341874,55.296759923341874]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",189489452851,104606842772,104606842772,104606842772,84882610079,55.204572707408047,55.204572707408047,55.204572707408047]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1372357906,831732062,831732062,831732062,540625844,60.606060442661239,60.606060442661239,60.606060442661239]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1917812754,1162310760,1162310760,1162310760,755501994,60.606060606060609,60.606060606060609,60.606060606060609]
["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",160937129167,91511791165,90423210482,90423210482,69425338002,56.861826502472745,56.185425296216351,56.185425296216351]
["Funcionamiento",159410527402,89985189400,88896608717,88896608717,69425338002,56.448711930471305,55.765833139000506,55.765833139000506]
["Transferencias",159410527402,89985189400,88896608717,88896608717,69425338002,56.448711930471305,55.765833139000506,55.765833139000506]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",157097599469,88896608717,88896608717,88896608717,68200990752,56.586866392278601,56.586866392278601,56.586866392278601]
["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",1088580683,1088580683,0,0,0,100,0,0]
["Inversión",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["A-Inversión",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1526601765,1526601765,1526601765,1526601765,0,100,100,100]
["225723 universidades públicas - universidad de los llanos",121907018326,117735259864,72719855311.720001,72719855311.720001,4171758462,96.577917728375567,59.651902171255479,59.651902171255479]
["Funcionamiento",119756839510,115585081048,70569676495.720001,70569676495.720001,4171758462,96.516475819611415,58.927470685152187,58.927470685152187]
["Transferencias",119756839510,115585081048,70569676495.720001,70569676495.720001,4171758462,96.516475819611415,58.927470685152187,58.927470685152187]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",117558164670,113386406208,70569676495.720001,70569676495.720001,4171758462,96.451323926576578,60.029583392882692,60.029583392882692]
["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",161296921916,80440894898,80440894898,80440894898,80856027018,49.87131430808823,49.87131430808823,49.87131430808823]
["Funcionamiento",158837349532,77981322514,77981322514,77981322514,80856027018,49.095079176128898,49.095079176128898,49.095079176128898]
["Transferencias",158837349532,77981322514,77981322514,77981322514,80856027018,49.095079176128898,49.095079176128898,49.095079176128898]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",156854832747,76899949724,76899949724,76899949724,79954883023,49.026190890806824,49.026190890806824,49.026190890806824]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1982516785,1081372790,1081372790,1081372790,901143995,54.545454453743758,54.545454453743758,54.545454453743758]
["Inversión",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["A-Inversión",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2459572384,2459572384,2459572384,2459572384,0,100,100,100]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",101887878043,50939543058,50939543058,50939543058,50948334985,49.995685489202017,49.995685489202017,49.995685489202017]
["Funcionamiento",100163698833,49215363848,49215363848,49215363848,50948334985,49.134930540110474,49.134930540110474,49.134930540110474]
["Transferencias",100163698833,49215363848,49215363848,49215363848,50948334985,49.134930540110474,49.134930540110474,49.134930540110474]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",98942017155,48548992028,48548992028,48548992028,50393025127,49.068124366157207,49.068124366157207,49.068124366157207]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",29019534,15828834,15828834,15828834,13190700,54.545445147396229,54.545445147396229,54.545445147396229]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1192662144,650542986,650542986,650542986,542119158,54.545454408251935,54.545454408251935,54.545454408251935]
["Inversión",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["A-Inversión",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724179210,1724179210,1724179210,1724179210,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",135008097766,85531526974.75,74137805674.75,74137805674.75,49476570791.25,63.352886523144527,54.913599185174668,54.913599185174668]
["Funcionamiento",133344287557,83867716765.75,72473995465.75,72473995465.75,49476570791.25,62.895620279121069,54.351031299162265,54.351031299162265]
["Transferencias",133344287557,83867716765.75,72473995465.75,72473995465.75,49476570791.25,62.895620279121069,54.351031299162265,54.351031299162265]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",131671037684,82194466892.75,70800745592.75,70800745592.75,49476570791.25,62.424105056428715,53.770933105779982,53.770933105779982]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",317562978,317562978,317562978,317562978,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1355686895,1355686895,1355686895,1355686895,0,100,100,100]
["Inversión",1663810209,1663810209,1663810209,1663810209,0,100,100,100]
["A-Inversión",1663810209,1663810209,1663810209,1663810209,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1663810209,1663810209,1663810209,1663810209,0,100,100,100]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",125274594638,107785770839,61180602608,61180602608,17488823799,86.039608549892648,48.837198623384623,48.837198623384623]
["Funcionamiento",123550150448,106061326649,61180602608,61180602608,17488823799,85.84475718112482,49.518841042407146,49.518841042407146]
["Transferencias",123550150448,106061326649,61180602608,61180602608,17488823799,85.84475718112482,49.518841042407146,49.518841042407146]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119730370304,102241546505,57360822464,57360822464,17488823799,85.393159851927962,47.908331293354117,47.908331293354117]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2042874218,2042874218,2042874218,2042874218,0,100,100,100]
["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",109301287747,45986037011,45986037011,45986037011,63315250736,42.072731217443668,42.072731217443668,42.072731217443668]
["Funcionamiento",107634806858,44319556122,44319556122,44319556122,63315250736,41.175858828333958,41.175858828333958,41.175858828333958]
["Transferencias",107634806858,44319556122,44319556122,44319556122,63315250736,41.175858828333958,41.175858828333958,41.175858828333958]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105454127050,43036375097,43036375097,43036375097,62417751953,40.810517616436897,40.810517616436897,40.810517616436897]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1023633086,511816543,511816543,511816543,511816543,50,50,50]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1157046722,771364482,771364482,771364482,385682240,66.666666724284624,66.666666724284624,66.666666724284624]
["Inversión",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["A-Inversión",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",169230761619,143829707629,78452567796,78452567796,25401053990,84.990285603519879,46.358337600952993,46.358337600952993]
["Funcionamiento",167919215597,143829707629,78452567796,78452567796,24089507968,85.654108803239097,46.720422982610458,46.720422982610458]
["Transferencias",167919215597,143829707629,78452567796,78452567796,24089507968,85.654108803239097,46.720422982610458,46.720422982610458]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",166024746904,141935238936,78452567796,78452567796,24089507968,85.490411268671167,47.253538559142264,47.253538559142264]
["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",114382054167,107028324703,62989608091,51631027171,7353729464,93.570906277602418,55.069484937763015,45.139097690637477]
["Funcionamiento",112473569591,105119840127,62989608091,51631027171,7353729464,93.461815526313273,56.003920138798854,45.905031163100432]
["Transferencias",112473569591,105119840127,62989608091,51631027171,7353729464,93.461815526313273,56.003920138798854,45.905031163100432]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",110364729263,103010999799,62989608091,51631027171,7353729464,93.336884425751634,57.074038519041061,46.782180788903005]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",173864915,173864915,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1934975413,1934975413,0,0,0,100,0,0]
["Inversión",1908484576,1908484576,0,0,0,100,0,0]
["A-Inversión",1908484576,1908484576,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1908484576,1908484576,0,0,0,100,0,0]
["225731 universidades públicas - universidad de la guajira",145185137604,143348289116,89429026319.080002,78800295104.080002,1836848488,98.734823330876949,61.5965434168629,54.275731252197382]
["Funcionamiento",145185137604,143348289116,89429026319.080002,78800295104.080002,1836848488,98.734823330876949,61.5965434168629,54.275731252197382]
["Transferencias",145185137604,143348289116,89429026319.080002,78800295104.080002,1836848488,98.734823330876949,61.5965434168629,54.275731252197382]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",143348289116,143348289116,89429026319.080002,78800295104.080002,0,100,62.385834439023149,54.971214229360911]
["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",69635648765,68393249164,68393249164,42064991275,1242399601,98.215856930991279,98.215856930991279,60.407265561576182]
["Funcionamiento",68893208341,68393249164,68393249164,42064991275,499959177,99.274298310327836,99.274298310327836,61.0582556509654]
["Transferencias",68893208341,68393249164,68393249164,42064991275,499959177,99.274298310327836,99.274298310327836,61.0582556509654]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",67844159471,67344200294,67344200294,42064991275,499959177,99.263077056450669,99.263077056450669,62.002376627542553]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1049048870,1049048870,1049048870,0,0,100,100,0]
["Inversión",742440424,0,0,0,742440424,0,0,0]
["A-Inversión",742440424,0,0,0,742440424,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",742440424,0,0,0,742440424,0,0,0]
["225733 universidades públicas - universidad internacional del tropico americano",75623007400,75623007400,69346632336,33720802435.799999,0,100,91.700442392086089,44.590665718221622]
["Funcionamiento",74264820199,74264820199,67988445135,32362615234.799999,0,100,91.548656487443409,43.577315811283377]
["Transferencias",74264820199,74264820199,67988445135,32362615234.799999,0,100,91.548656487443409,43.577315811283377]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",73237059278,73237059278,66960684214,31334854313.799999,0,100,91.430055868060521,42.785516817184401]
["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",29655972258,26210218571,12166966280,9826157220,3445753687,88.380911416348951,41.027035546669147,33.133822538390376]
["Funcionamiento",28868043329,26210218571,12166966280,9826157220,2657824758,90.79319395599623,42.146833927526423,34.038182318123816]
["Transferencias",28868043329,26210218571,12166966280,9826157220,2657824758,90.79319395599623,42.146833927526423,34.038182318123816]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",28751949114,26095726434,12166966280,9826157220,2656222680,90.76159091173885,42.317013819684377,34.175621211069171]
["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",114492137,114492137,0,0,0,100,0,0]
["Inversión",787928929,0,0,0,787928929,0,0,0]
["A-Inversión",787928929,0,0,0,787928929,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",787928929,0,0,0,787928929,0,0,0]
["EMPLEO PÚBLICO",661553093049,363395627741.05005,237374590750.05002,235091636997.38004,298157465307.95001,54.930682292816968,35.881411974967236,35.536321947173974]
["050101 Departamento Función Pública",55977944049,30878494724.459999,26327399773.770004,26327399773.770004,25099449324.540001,55.161895008917568,47.031737626384512,47.031737626384512]
["Funcionamiento",45489738349,24155642852.720001,21538933944.560001,21538933944.560001,21334095496.279999,53.101300929445806,47.348995017979675,47.348995017979675]
["Gastos de Personal",38280565808,18166945606,18164136414,18164136414,20113620202,47.457359165269736,47.450020736642294,47.450020736642294]
["01-01-01-- SALARIO",25399447483,11901080941,11899624967,11899624967,13498366542,46.855668608403647,46.849936302608505,46.849936302608505]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9096379946,4451423518,4450761418,4450761418,4644956428,48.93620917799776,48.92893045828805,48.92893045828805]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3784738379,1814441147,1813750029,1813750029,1970297232,47.940992620985604,47.922731966462294,47.922731966462294]
["Adquisición de Bienes y Servicios",6405131020,5639293957.7200003,3030868514.5599999,3030868514.5599999,765837062.27999973,88.04338178424959,47.319383555092365,47.319383555092365]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6405131020,5639293957.7200003,3030868514.5599999,3030868514.5599999,765837062.27999973,88.04338178424959,47.319383555092365,47.319383555092365]
["Transferencias",630349521,280683089,275208816,275208816,349666432,44.528167254687261,43.659716844617066,43.659716844617066]
["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)",405076000,216214591,216214591,216214591,188861409,53.376302471634951,53.376302471634951,53.376302471634951]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89998000,64468498,58994225,58994225,25529502,71.633256294584328,65.550595568790413,65.550595568790413]
["03-10--- SENTENCIAS Y CONCILIACIONES",135275521,0,0,0,135275521,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173692000,68720200,68720200,68720200,104971800,39.564401354121088,39.564401354121088,39.564401354121088]
["08-01--- IMPUESTOS",69602000,68720200,68720200,68720200,881800,98.733082382690156,98.733082382690156,98.733082382690156]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",104090000,0,0,0,104090000,0,0,0]
["Inversión",10488205700,6722851871.7399998,4788465829.21,4788465829.21,3765353828.2600002,64.099161134301553,45.655720017104542,45.655720017104542]
["A-Inversión",10488205700,6722851871.7399998,4788465829.21,4788465829.21,3765353828.2600002,64.099161134301553,45.655720017104542,45.655720017104542]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1700000000,1006602268,1006602268,1006602268,693397732,59.211898117647053,59.211898117647053,59.211898117647053]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2488205700,1701896034,1255055638.29,1255055638.29,786309666,68.3985264562331,50.440188216352041,50.440188216352041]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,1213636965,952880452,952880452,386363035,75.852310312500009,59.555028249999999,59.555028249999999]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,2300716604.7399998,1573927470.9200001,1573927470.9200001,1699283395.2600002,57.517915118499999,39.348186773000002,39.348186773000002]
["0505-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,500000000,0,0,200000000,71.428571428571431,0,0]
["050300 Escuela Superior de Administración Pública (ESAP)",450706100000,271710063297.23001,176358853301.35999,174143229382.69,178996036702.77005,60.285419544405983,39.129457822150613,38.637868309900838]
["Funcionamiento",165719649000,84880375823.75,74190913719.709991,72818088750.240005,80839273176.25,51.219258751718691,44.768930037807401,43.940527987867029]
["Gastos de Personal",124407670000,56630303073.339996,56144901621.739998,54860591715.940002,67777366926.660004,45.519945091279332,45.129775054657003,44.097435243293283]
["01-01-01-- SALARIO",82728400000,39493670651.739998,39462880854.739998,39461509312.739998,43234729348.260002,47.738951377930675,47.701733449142012,47.700075563820889]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29105064000,14592644531.6,14140590530,12857652166.200001,14512419468.4,50.137819767721524,48.584639875727468,44.176684051270257]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5069063000,2543987890,2541430237,2541430237,2525075110,50.186551045035344,50.136094915371935,50.136094915371935]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7505143000,0,0,0,7505143000,0,0,0]
["Adquisición de Bienes y Servicios",30555739000,26522275158.77,16331926276.33,16276179960.66,4033463841.2299995,86.799652133335741,53.449619648636215,53.267178256300717]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555739000,26522275158.77,16331926276.33,16276179960.66,4033463841.2299995,86.799652133335741,53.449619648636215,53.267178256300717]
["Transferencias",8585594000,397148424,383484815,350716067,8188445576,4.6257536053999289,4.4666078433245273,4.0849365460328082]
["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)",308967000,197982613,184319004,184319004,110984387,64.078886418290622,59.656534192972067,59.656534192972067]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",29400000,28427063,28427063,28427063,972937,96.690690476190483,96.690690476190483,96.690690476190483]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",173896000,137970000,137970000,137970000,35926000,79.340525371486407,79.340525371486407,79.340525371486407]
["03-10--- SENTENCIAS Y CONCILIACIONES",704340000,32768748,32768748,0,671571252,4.6524048044978272,4.6524048044978272,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2170646000,1330649167.6400001,1330601006.6400001,1330601006.6400001,839996832.3599999,61.301988792276582,61.299770051864741,61.299770051864741]
["08-01--- IMPUESTOS",1393683000,1328040775.6400001,1327992614.6400001,1327992614.6400001,65642224.359999895,95.29001757501527,95.286561911137625,95.286561911137625]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3897000,2608392,2608392,2608392,1288608,66.933333333333337,66.933333333333337,66.933333333333337]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",773066000,0,0,0,773066000,0,0,0]
["Inversión",284986451000,186829687473.47998,102167939581.65001,101325140632.45001,98156763526.52002,65.557392927946594,35.850104179742218,35.554371190948309]
["A-Inversión",284986451000,186829687473.47998,102167939581.65001,101325140632.45001,98156763526.52002,65.557392927946594,35.850104179742218,35.554371190948309]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",108730051000,82323356388.020004,48879685706.910004,48701726109.710007,26406694611.979996,75.713526877698243,44.95508395090333,44.791412918320077]
["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)",8206200000,5370865283.4499998,2102338288.6099999,2098646570.6099999,2835334716.5500002,65.448871383222439,25.618901423435936,25.573914486729542]
["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",4790000000,3764013554.9000001,1804892247.55,1804892247.55,1025986445.0999999,78.580658766179539,37.6804227045929,37.6804227045929]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11215000000,10925829135.780001,6541226659.8900003,6110049437.8900003,289170864.21999931,97.421570537494432,58.325694693624605,54.481047150156044]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",53700000000,43922954644.599998,24565202287.630001,24519940769.630001,9777045355.4000015,81.793211628677838,45.745255656666664,45.660969775847306]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14345200000,12226701804.33,6443498317.3000002,6443498317.3000002,2118498195.6700001,85.23200655501492,44.917451951175309,44.917451951175309]
["0599-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25000000000,16195818170.18,6397953185,6213557575,8804181829.8199997,64.783272680720003,25.591812739999998,24.854230299999998]
["0599-1000-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",59000000000,12100148492.219999,5433142888.7600002,5432829604.7600002,46899851507.779999,20.508726257999999,9.2087167606101694,9.2081857707796608]
["380100 Comisión Nacional del Servicio Civil",154869049000,60807069719.360001,34688337674.919998,34621007840.919998,94061979280.639999,39.263539171961988,22.39849595442405,22.355020621919103]
["Funcionamiento",38432674000,19801548937,17048366444.67,17048366444.67,18631125063,51.522693781338248,44.359043153411598,44.359043153411598]
["Gastos de Personal",26411041000,12895800482,12895800482,12895800482,13515240518,48.827308556296586,48.827308556296586,48.827308556296586]
["01-01-01-- SALARIO",17185542813,8702049462,8702049462,8702049462,8483493351,50.635872004097173,50.635872004097173,50.635872004097173]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6192763000,3197007556,3197007556,3197007556,2995755444,51.62489757802777,51.62489757802777,51.62489757802777]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1435213187,996743464,996743464,996743464,438469723,69.449157311846804,69.449157311846804,69.449157311846804]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1597522000,0,0,0,1597522000,0,0,0]
["Adquisición de Bienes y Servicios",9322225000,6747422245,3994239752.6700001,3994239752.6700001,2574802755,72.379954839107626,42.846420813378785,42.846420813378785]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322225000,6747422245,3994239752.6700001,3994239752.6700001,2574802755,72.379954839107626,42.846420813378785,42.846420813378785]
["Transferencias",2309183000,89255210,89255210,89255210,2219927790,3.8652289576010217,3.8652289576010217,3.8652289576010217]
["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)",114518000,19908897,19908897,19908897,94609103,17.384949964197769,17.384949964197769,17.384949964197769]
["03-10--- SENTENCIAS Y CONCILIACIONES",216455000,69346313,69346313,69346313,147108687,32.03728858192234,32.03728858192234,32.03728858192234]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",390225000,69071000,69071000,69071000,321154000,17.700301108334934,17.700301108334934,17.700301108334934]
["08-01--- IMPUESTOS",81915000,69071000,69071000,69071000,12844000,84.320332051516814,84.320332051516814,84.320332051516814]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",281614000,0,0,0,281614000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",26696000,0,0,0,26696000,0,0,0]
["Inversión",116436375000,41005520782.360001,17639971230.25,17572641396.25,75430854217.639999,35.217105292362461,15.149880121439713,15.09205469188645]
["A-Inversión",116436375000,41005520782.360001,17639971230.25,17572641396.25,75430854217.639999,35.217105292362461,15.149880121439713,15.09205469188645]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",103041041369,31445286034.209999,13779933852.25,13713685223.25,71595755334.790009,30.517244018916085,13.37324785267136,13.308954413746616]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13395333631,9560234748.1499996,3860037378,3858956173,3835098882.8500004,71.369889033785128,28.816283971210332,28.80821246638795]
["FISCALÍA",7374174300495,4227987690916.8691,3691121267897.4404,3690116704076.1304,3146186609578.1309,57.335065847752752,50.054706025183989,50.041083295636604]
["290101 Fiscalía General de la Nación",6786375251551,3903120475488.6094,3447633804504.25,3447548382939.25,2883254776062.3906,57.51406797902262,50.802286592040524,50.801027870531122]
["Funcionamiento",6358289203845,3575820563990.1899,3246098190499.25,3246012768934.25,2782468639854.8101,56.238721601839238,51.053012633276595,51.051669165525112]
["Gastos de Personal",5166974604367,2785483894746,2781175723571,2781172293671,2381490709621,53.909378466690697,53.825999477923091,53.825933096718174]
["01-01-01-- SALARIO",2314942090002,1260424063276,1260424063276,1260424063276,1054518026726,54.447325862691933,54.447325862691933,54.447325862691933]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1416664042365,719732145497,715423974322,715420544422,696931896868,50.804716148189122,50.500609384258851,50.500367273222125]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1435368472000,805327685973,805327685973,805327685973,630040786027,56.10598962445372,56.10598962445372,56.10598962445372]
["Adquisición de Bienes y Servicios",805546300000,624384502524.26001,303006999268.06,302984149545.06,181161797475.73999,77.510690884466854,37.615094162565207,37.612257612636299]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",805546300000,624384502524.26001,303006999268.06,302984149545.06,181161797475.73999,77.510690884466854,37.615094162565207,37.612257612636299]
["Transferencias",365831299478,160155258637.92999,156393325970.19,156334184028.19,205676040840.07001,43.778446203606272,42.750121761955754,42.733955309800244]
["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",4234000000,3171967276.7399998,746475271,746475271,1062032723.2600002,74.916562983939528,17.630497661785547,17.630497661785547]
["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)",195000000,121797232,101411194,101411194,73202768,62.46011897435897,52.005740512820509,52.005740512820509]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15652000000,10977168993,9661114369,9661114369,4674831007,70.132692262969584,61.724472073856376,61.724472073856376]
["03-10--- SENTENCIAS Y CONCILIACIONES",345214299478,145884325136.19,145884325136.19,145825183194.19,199329974341.81,42.259062083112518,42.259062083112518,42.24193013287482]
["Disminución de Pasivos",3175000000,2269611576,2137385143,2137385143,905388424,71.483829165354322,67.319217102362202,67.319217102362202]
["07-01--- CESANTÍAS",3175000000,2269611576,2137385143,2137385143,905388424,71.483829165354322,67.319217102362202,67.319217102362202]
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["08-01--- IMPUESTOS",3596000000,3358750441,3216210482,3216210482,237249559,93.402403809788666,89.438556229143501,89.438556229143501]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",495000000,168546065,168546065,168546065,326453935,34.049710101010099,34.049710101010099,34.049710101010099]
["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",254108133045,153321996837.41998,27557699344,27557699344,100786136207.58002,60.33730404460065,10.844871045162419,10.844871045162419]
["A-Inversión",254108133045,153321996837.41998,27557699344,27557699344,100786136207.58002,60.33730404460065,10.844871045162419,10.844871045162419]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",32000000000,725325988.00999999,0,0,31274674011.990002,2.2666437125312502,0,0]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",60000000000,59999429801.300003,16896879582,16896879582,570198.69999694824,99.999049668833337,28.161465969999998,28.161465969999998]
["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",81424291219,39068127700.110001,10660819762,10660819762,42356163518.889999,47.980924506953059,13.092923011545166,13.092923011545166]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15000000000,23618000,0,0,14976382000,0.15745333333333333,0,0]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",548423537395,299356497431.38995,229390042721.64999,228470900465.34,249067039963.61005,54.584910569908594,41.827169528727332,41.659572371851844]
["Funcionamiento",411552835847,234322893477.79999,212383594132.97,212273386042.57001,177229942369.20001,56.936284498088717,51.605425994908295,51.578647394252272]
["Gastos de Personal",349572344000,190344856637,186813147926,186813147926,159227487363,54.45077675738559,53.440482673308964,53.440482673308964]
["01-01-01-- SALARIO",234438279000,128380713134,128376591023,128376591023,106057565866,54.760985996659706,54.759227704021832,54.759227704021832]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96379995000,52723785728,49196199128,49196199128,43656209272,54.704076014944803,51.043994272877889,51.043994272877889]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18754070000,9240357775,9240357775,9240357775,9513712225,49.271212995365801,49.271212995365801,49.271212995365801]
["Adquisición de Bienes y Servicios",57451975451,40513524280.800003,23671551111.970001,23561343021.57,16938451170.199997,70.517199735548573,41.202327554705484,41.010501095241089]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57451975451,40513524280.800003,23671551111.970001,23561343021.57,16938451170.199997,70.517199735548573,41.202327554705484,41.010501095241089]
["Transferencias",3119274050,2961270214,1395652749,1395652749,158003836,94.934595887783573,44.742870508604398,44.742870508604398]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1416000000,1263867304,1200783420,1200783420,152132696,89.256165536723159,84.801088983050846,84.801088983050846]
["03-10--- SENTENCIAS Y CONCILIACIONES",3274050,3274050,3274050,3274050,0,100,100,100]
["03-03-01-066- CONGRESO DE MEDICINA LEGAL Y CIENCIAS FORENSES",1700000000,1694128860,191595279,191595279,5871140,99.65463882352941,11.270310529411764,11.270310529411764]
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["08-01--- IMPUESTOS",503242346,503242346,503242346,503242346,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",906000000,0,0,0,906000000,0,0,0]
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["A-Inversión",136870701548,65033603953.589996,17006448588.68,16197514422.77,71837097594.410004,47.514627468160512,12.425192825300094,11.834172134413731]
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["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16539224320,6218774701.3299999,366123811.07999998,358167711.07999998,10320449618.67,37.600159360617461,2.213669782791845,2.1655653502860281]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4997000000,1940638443,743900959,743900959,3056361557,38.836070502301382,14.886951350810488,14.886951350810488]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4768000000,3208722979,85364106,85364106,1559277021,67.297042344798669,1.790354572147651,1.790354572147651]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",9765819738,4501665477.0200005,288703206.69999999,288703206.69999999,5264154260.9799995,46.09613527375965,2.9562618852836335,2.9562618852836335]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1650642489,450000000,0,0,1200642489,27.26211175338284,0,0]
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["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",28926585682,19725012780,3225017746,2552544246,9201572902,68.189910129193649,11.148974792440905,8.8242154606872898]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6971059200,4972179044,1402198689,1284889035,1998880156,71.326019495000125,20.114571527379944,18.431761919336449]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,1577377285,34218397.509999998,23023485.600000001,22622715,98.586080312500002,2.1386498443749997,1.43896785]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",770705920,291642877,29394313,29394313,479063043,37.841006463269416,3.8139466996698297,3.8139466996698297]
["2999-0800-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24962878183,11102903012.440001,10552329515.809999,10552329515.809999,13859975170.559999,44.477655705587679,42.272086729951894,42.272086729951894]
["2999-0800-26-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",16119500000,0,0,0,16119500000,0,0,0]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",39375511549,25510717996.870003,14097420671.540001,14097420671.540001,13864793552.129997,64.788283360138038,35.802507997887908,35.802507997887908]
["Funcionamiento",23303804000,19510717997.150002,12394238100.67,12394238100.67,3793086002.8499985,83.723318292369783,53.185471782503832,53.185471782503832]
["Adquisición de Bienes y Servicios",22569124000,19033225011.150002,11916745114.67,11916745114.67,3535898988.8499985,84.333025114975669,52.801097263101568,52.801097263101568]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569124000,19033225011.150002,11916745114.67,11916745114.67,3535898988.8499985,84.333025114975669,52.801097263101568,52.801097263101568]
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["08-01--- IMPUESTOS",646620000,477492986,477492986,477492986,169127014,73.844450527357637,73.844450527357637,73.844450527357637]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",88060000,0,0,0,88060000,0,0,0]
["Inversión",16071707549,5999999999.7200003,1703182570.8699999,1703182570.8699999,10071707549.279999,37.332685288274341,10.597396484955166,10.597396484955166]
["A-Inversión",16071707549,5999999999.7200003,1703182570.8699999,1703182570.8699999,10071707549.279999,37.332685288274341,10.597396484955166,10.597396484955166]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6636160549,0,0,0,6636160549,0,0,0]
["2999-0800-5-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6000000000,5999999999.7200003,1703182570.8699999,1703182570.8699999,0.27999973297119141,99.999999995333326,28.386376181166668,28.386376181166668]
["2999-0800-6-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",3435547000,0,0,0,3435547000,0,0,0]
["HACIENDA",32464439878756,14298693397809.893,10452125647386.477,10450818793962.926,18165746480946.105,44.044170948923835,32.195613681990906,32.191588190011281]
["130101 Ministerio de Hacienda y Crédito Público",27220563037364,11359687981773.24,8180950679907.0889,8180950679907.0889,15860875055590.76,41.732009606783272,30.054303684599031,30.054303684599031]
["Funcionamiento",23125650183260,8047418878832.3291,6948146174187.4795,6948146174187.4795,15078231304427.67,34.798670805189417,30.045192758372892,30.045192758372892]
["Gastos de Personal",4857034475841,63197567333.419998,62913913699.520004,62913913699.520004,4793836908507.5801,1.3011554199947752,1.295315361924138,1.295315361924138]
["01-01-01-- SALARIO",94653000000,43513330487.279999,43233849668.970001,43233849668.970001,51139669512.720001,45.97142244543754,45.67615360207283,45.67615360207283]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",33946000000,13389709965,13389709964,13389709964,20556290035,39.444146482648911,39.444146479703058,39.444146479703058]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11882000000,6294526881.1400003,6290354066.5500002,6290354066.5500002,5587473118.8599997,52.975314603097125,52.940195813415244,52.940195813415244]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4691682475841,0,0,0,4691682475841,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",24871000000,0,0,0,24871000000,0,0,0]
["Adquisición de Bienes y Servicios",142070350490,93653122349.759995,48312208386.360001,48312208386.360001,48417228140.240005,65.92024446110733,34.005834588097663,34.005834588097663]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",142070350490,93653122349.759995,48312208386.360001,48312208386.360001,48417228140.240005,65.92024446110733,34.005834588097663,34.005834588097663]
["Transferencias",17271266707419,7310438036813.1494,6829787242476.5996,6829787242476.5996,9960828670605.8496,42.32716777903093,39.544217330294686,39.544217330294686]
["03-01-04-002- PROGRAMA DE SEGUROS PARA EL SECTOR EXPORTADOR",7259000000,0,0,0,7259000000,0,0,0]
["03-03-01-025- FONDO DE COMPENSACIÓN INTERMINISTERIAL",47836000000,0,0,0,47836000000,0,0,0]
["03-03-01-026- GASTOS INHERENTES A LA INTERVENCIÓN ADMINISTRATIVA PARÁGRAFO  3,  ART. 10, DECRETO 4334 DE 2008, ART. 1   DECRETO 1761 DE 2009",0,0,0,0,0,0,0,0]
["03-03-01-074- ATENCIÓN DE PROCESOS JUDICIALES Y RECLAMACIONES ADMINISTRATIVAS DEL EXTINTO DAS O SU FONDO ROTATORIO. ART. 238 LEY 1753 DE 2015 - PND",8030000000,3506691404.48,0,0,4523308595.5200005,43.669880504109585,0,0]
["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",717000000,658019392,658019392,658019392,58980608,91.773973779637373,91.773973779637373,91.773973779637373]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",449742150122.96997,0,0,0,449742150122.96997,0,0,0]
["03-03-02-008- DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA (LEY 1A. DE 1972)",146283000000,80250574219,80250574219,80250574219,66032425781,54.859808876629543,54.859808876629543,54.859808876629543]
["03-03-02-010- FONDO DE DESARROLLO PARA LA GUAJIRA - FONDEG, ARTÍCULO 19 LEY 677 DE 2001",2115000000,0,0,0,2115000000,0,0,0]
["03-03-02-012- RECURSOS A LOS MUNICIPIOS CON RESGUARDOS INDÍGENAS ART. 24 LEY 44 DE 1990, ART. 184 LEY 223 DE 1995",50306000000,31073680769,31073680769,31073680769,19232319231,61.769333218701547,61.769333218701547,61.769333218701547]
["03-03-02-016- RECURSOS A LOS MUNICIPIOS CON TERRITORIOS COLECTIVOS DE COMUNIDADES NEGRAS. ARTÍCULO 255 LEY 1753 DE 2015",93324000000,71382045790,71382045790,71382045790,21941954210,76.488412187647342,76.488412187647342,76.488412187647342]
["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]
["03-03-02-029- PARTICIPACIÓN IVA - DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS PROVIDENCIA Y SANTA CATALINA",34886512877,34886512877,10465953864,10465953864,0,100,30.000000002579792,30.000000002579792]
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["03-03-02-032- PARTICIPACIÓN IVA - DEPARTAMENTO DEL CASANARE",34886512877,34886512877,10465953864,10465953864,0,100,30.000000002579792,30.000000002579792]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35640000000,0,0,0,35640000000,0,0,0]
["03-03-05-003- PARTICIPACIÓN PARA PROPÓSITO GENERAL",9787692486422,5579205197908,5554725947628,5554725947628,4208487288514,57.00225263153461,56.752150267632608,56.752150267632608]
["03-03-05-004- MUNICIPIOS DE LA RIBERA DEL RÍO MAGDALENA - ASIGNACIONES ESPECIALES",70313882803,39260350499,39260350499,39260350499,31053532304,55.835844834506744,55.835844834506744,55.835844834506744]
["03-03-05-005- PROGRAMAS DE ALIMENTACIÓN ESCOLAR - ASIGNACIONES ESPECIALES",439461767530,245186168887,245186168887,245186168887,194275598643,55.792377631636015,55.792377631636015,55.792377631636015]
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["03-11-06-003- TRANSFERENCIAS  A FOGAFIN, PASIVOS CONTINGENTES DERIVADOS DE LA VENTA DE ACCIONES BANCO POPULAR Y BANCO DE COLOMBIA . ART 31. LEY 35 DE 1993, DECRETO 2049 DE 1993 Y 1118  DE 1995",1806000000,21336371.27,21336371.27,21336371.27,1784663628.73,1.1814159064230343,1.1814159064230343,1.1814159064230343]
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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",37091239897.029999,36921642625.43,36921642625.43,36921642625.43,169597271.59999847,99.54275653207921,99.54275653207921,99.54275653207921]
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["04-06-01-001- APORTES A FINDETER - SUBSIDIOS PARA OPERACIONES DE CREDITO EN LOS USOS AUTORIZADOS PARÁGRAFO ÚNICO, NUMERAL 3 ART. 270 DEL ESTATUTO ORGÁNICO DEL SISTEMA FINANCIERO.",457193000000,124436181559,0,0,332756818441,27.217429304254438,0,0]
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["03-03-04-079- FONDO COLOMBIA POTENCIA MUNDIAL DE LA VIDA",878587000000,0,0,0,878587000000,0,0,0]
["Adquisición de Activos Financieros",605075000000,579579563336,6582220625,6582220625,25495436664,95.786400584390364,1.0878354955997191,1.0878354955997191]
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["08-01--- IMPUESTOS",568649510,550589000,550589000,550589000,18060510,96.823964554194376,96.823964554194376,96.823964554194376]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",249626000000,0,0,0,249626000000,0,0,0]
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["2408-0600-14-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1235268665195,922176521443.30005,554411573733.02002,554411573733.02002,313092143751.69995,74.653923265974271,44.881861683547228,44.881861683547228]
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["2408-0600-16-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",61521319030,61521319030,0,0,0,100,0,0]
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["1302-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",807051567,0,0,0,807051567,0,0,0]
["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",30798406092,17299809546.190002,15341884570.530001,15251046994.530001,13498596545.809998,56.171119682338663,49.813891422501612,49.518948964347601]
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["01-01-01-- SALARIO",14815000000,8430458183,8423223770,8423223770,6384541817,56.904881424232201,56.85604974687817,56.85604974687817]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5366000000,3203375612,3203375612,3203375612,2162624388,59.697644651509506,59.697644651509506,59.697644651509506]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2359000000,762601689,760030503,760030503,1596398311,32.327328910555323,32.218334167019925,32.218334167019925]
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["Transferencias",90000000,25093968,20980087,20980087,64906032,27.882186666666662,23.311207777777778,23.311207777777778]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",61000000,0,0,0,61000000,0,0,0]
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["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",18376000000,10090406130,9780181990.2700005,9780181990.2700005,8285593870,54.910786515019595,53.222583752013499,53.222583752013499]
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["01-01-01-- SALARIO",11712000000,6319477846,6319477846,6319477846,5392522154,53.957290351775953,53.957290351775953,53.957290351775953]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18000000,0,0,0,18000000,0,0,0]
["130800 UAE Contaduría General de la Nación",27372890606,17127735827.309999,14078736497.99,14078736497.99,10245154778.690001,62.571893023076221,51.43313762743059,51.43313762743059]
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["01-01-01-- SALARIO",11713000000,6257035733,6245290695,6245290695,5455964267,53.419582796892342,53.31930927174934,53.31930927174934]
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["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,690982489,686790353,686790353,763017511,47.522867193947732,47.234549724896837,47.234549724896837]
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["Transferencias",75000000,32288267,31943095,31943095,42711733,43.051022666666668,42.59079333333333,42.59079333333333]
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["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,424343289,235633164,235633164,73656711,85.209495783132525,47.315896385542167,47.315896385542167]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",488000000,479434560,288612893,288612893,8565440,98.244786885245901,59.141986270491806,59.141986270491806]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",996000000,953800150,516645325.17000002,516645325.17000002,42199850,95.763067269076302,51.872020599397594,51.872020599397594]
["130900 Superintendencia de la Economía Solidaria",46141600000,29267385881.169998,22790817350.879997,22790817350.879997,16874214118.830002,63.429499369701091,49.39320992527351,49.39320992527351]
["Funcionamiento",26141600000,13767031503.530001,12340711412.99,12340711412.99,12374568496.470001,52.663308686270149,47.207177116129088,47.207177116129088]
["Gastos de Personal",20754000000,10054328119,10054328119,10054328119,10699671881,48.445254500337285,48.445254500337285,48.445254500337285]
["01-01-01-- SALARIO",12681000000,6878771096,6878771096,6878771096,5802228904,54.24470543332545,54.24470543332545,54.24470543332545]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663000000,2150761365,2150761365,2150761365,2512238635,46.123983808706839,46.123983808706839,46.123983808706839]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2157000000,1024795658,1024795658,1024795658,1132204342,47.510229856281875,47.510229856281875,47.510229856281875]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1253000000,0,0,0,1253000000,0,0,0]
["Adquisición de Bienes y Servicios",4521600000,3397150519.5300002,1970830428.9900002,1970830428.9900002,1124449480.4699998,75.131602077362004,43.587014087712319,43.587014087712319]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4521600000,3397150519.5300002,1970830428.9900002,1970830428.9900002,1124449480.4699998,75.131602077362004,43.587014087712319,43.587014087712319]
["Transferencias",326000000,26587865,26587865,26587865,299412135,8.1557868098159521,8.1557868098159521,8.1557868098159521]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",58000000,17624795,17624795,17624795,40375205,30.387577586206898,30.387577586206898,30.387577586206898]
["03-10--- SENTENCIAS Y CONCILIACIONES",268000000,8963070,8963070,8963070,259036930,3.3444291044776122,3.3444291044776122,3.3444291044776122]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",540000000,288965000,288965000,288965000,251035000,53.51203703703704,53.51203703703704,53.51203703703704]
["08-01--- IMPUESTOS",361000000,288965000,288965000,288965000,72035000,80.045706371191145,80.045706371191145,80.045706371191145]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",179000000,0,0,0,179000000,0,0,0]
["Inversión",20000000000,15500354377.639999,10450105937.889999,10450105937.889999,4499645622.3600006,77.501771888199997,52.250529689449998,52.250529689449998]
["A-Inversión",20000000000,15500354377.639999,10450105937.889999,10450105937.889999,4499645622.3600006,77.501771888199997,52.250529689449998,52.250529689449998]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",9701400000,7400041131,4522292812,4522292812,2301358869,76.278074618096355,46.614847465314284,46.614847465314284]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2938600000,2559648996,1491598311,1491598311,378951004,87.104369291499353,50.758807289185327,50.758807289185327]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7360000000,5540664250.6400003,4436214814.8900003,4436214814.8900003,1819335749.3599997,75.280764274999996,60.27465781100544,60.27465781100544]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",3780039470035,2036339847607.6501,1851187345036.062,1850586910689.1821,1743699622427.3499,53.870862030675973,48.972698822611022,48.956814481941038]
["Funcionamiento",3707237000000,1975810479480.8101,1820447360703.7419,1819846926356.8621,1731426520519.1899,53.296039057681234,49.105232837925989,49.089036561645834]
["Gastos de Personal",3220685000000,1638467002056,1615212451148.5,1614624917886.5,1582217997944,50.873245972704559,50.151208551860861,50.13296605804355]
["01-01-01-- SALARIO",1897320000000,975387494289,973693230340,973693230340,921932505711,51.408697230251086,51.319399486644322,51.319399486644322]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",652484000000,322352143566,322345914245.5,322345914245.5,330131856434,49.403838801564483,49.402884093019907,49.402884093019907]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",668431000000,340490214292,318936156654,318348623392,327940785708,50.938722813873085,47.7141480054037,47.626250636490532]
["01-02-01-- SALARIO",1807000000,122334299,122334299,122334299,1684665701,6.7700220807969007,6.7700220807969007,6.7700220807969007]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",70000000,60296575,60296575,60296575,9703425,86.13796428571429,86.13796428571429,86.13796428571429]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",573000000,54519035,54519035,54519035,518480965,9.5146657940663175,9.5146657940663175,9.5146657940663175]
["Adquisición de Bienes y Servicios",412416000000,308699824900.72998,179776400974.47198,179763499889.59198,103716175099.27002,74.85156368829773,43.591034531752406,43.587906359014198]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",412416000000,308699824900.72998,179776400974.47198,179763499889.59198,103716175099.27002,74.85156368829773,43.591034531752406,43.587906359014198]
["Transferencias",29953000000,14151300808,13104315244.560001,13104315244.560001,15801699192,47.245019891162819,43.749591842419797,43.749591842419797]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22053000000,6837331858,5827348575.1000004,5827348575.1000004,15215668142,31.00408950256201,26.424289552895296,26.424289552895296]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,391513000,354510719.45999998,354510719.45999998,508487000,43.501444444444445,39.39007994,39.39007994]
["03-10--- SENTENCIAS Y CONCILIACIONES",7000000000,6922455950,6922455950,6922455950,77544050,98.892227857142856,98.892227857142856,98.892227857142856]
["Disminución de Pasivos",30000000000,8634396271,6504104111,6504104111,21365603729,28.781320903333334,21.680347036666667,21.680347036666667]
["07-04--- DEVOLUCIONES TRIBUTARIAS",30000000000,8634396271,6504104111,6504104111,21365603729,28.781320903333334,21.680347036666667,21.680347036666667]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14183000000,5857955445.0799999,5850089225.21,5850089225.21,8325044554.9200001,41.302654199252622,41.247191886131283,41.247191886131283]
["08-01--- IMPUESTOS",8084000000,5800742735.0799999,5792876515.21,5792876515.21,2283257264.9200001,71.755847786739238,71.658541751731818,71.658541751731818]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",219000000,57212710,57212710,57212710,161787290,26.124525114155251,26.124525114155251,26.124525114155251]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5880000000,0,0,0,5880000000,0,0,0]
["Inversión",72802470035,60529368126.839996,30739984332.32,30739984332.32,12273101908.160004,83.141915511575817,42.223820589523491,42.223820589523491]
["A-Inversión",72802470035,60529368126.839996,30739984332.32,30739984332.32,12273101908.160004,83.141915511575817,42.223820589523491,42.223820589523491]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",56407740000,54507740000,27647642542.709999,27647642542.709999,1900000000,96.631667923586377,49.013916428330582,49.013916428330582]
["1399-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185449441,185449440.84,185449440.84,185449440.84,0.15999999642372131,99.999999913723116,99.999999913723116,99.999999913723116]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",16209280594,5836178686,2906892348.77,2906892348.77,10373101908,36.005167855261327,17.933506252251629,17.933506252251629]
["131200 Unidad de Información y Análisis Financiero",33761406902,15883034030.139999,14917547901.199999,14816200300.199999,17878372871.860001,47.044941214221438,44.185208112036037,43.885020382021757]
["Funcionamiento",31265142857,14159884866.639999,13646263206.559999,13544915605.559999,17105257990.360001,45.289685485859607,43.646892224273707,43.322736977443263]
["Gastos de Personal",24383000000,12459797368,12459797368,12380304484,11923202632,51.100346011565435,51.100346011565435,50.77432835992289]
["01-01-01-- SALARIO",16200000000,8755929395,8755929395,8714725721,7444070605,54.048946882716052,54.048946882716052,53.794603216049389]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5854000000,2834742678,2834742678,2834742678,3019257322,48.424029347454734,48.424029347454734,48.424029347454734]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2329000000,869125295,869125295,830836085,1459874705,37.317530914555604,37.317530914555604,35.673511592958349]
["Adquisición de Bienes y Servicios",6643142857,1621616646.6400001,1107994986.5599999,1086140269.5599999,5021526210.3599997,24.410383481837567,16.678777054936962,16.34979546489075]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6643142857,1621616646.6400001,1107994986.5599999,1086140269.5599999,5021526210.3599997,24.410383481837567,16.678777054936962,16.34979546489075]
["Transferencias",112000000,29429552,29429552,29429552,82570448,26.276385714285716,26.276385714285716,26.276385714285716]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,29429552,29429552,29429552,82570448,26.276385714285716,26.276385714285716,26.276385714285716]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",127000000,49041300,49041300,49041300,77958700,38.615196850393701,38.615196850393701,38.615196850393701]
["08-01--- IMPUESTOS",72000000,49041300,49041300,49041300,22958700,68.112916666666663,68.112916666666663,68.112916666666663]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",55000000,0,0,0,55000000,0,0,0]
["Inversión",2496264045,1723149163.5,1271284694.6400001,1271284694.6400001,773114881.5,69.02912241801728,50.927492914316289,50.927492914316289]
["A-Inversión",2496264045,1723149163.5,1271284694.6400001,1271284694.6400001,773114881.5,69.02912241801728,50.927492914316289,50.927492914316289]
["1304-1000-3-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1622571629,948251584.41999996,581838144.57000005,581838144.57000005,674320044.58000004,58.441277258398308,35.859011347843555,35.859011347843555]
["1399-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",873692416,774897579.08000004,689446550.07000005,689446550.07000005,98794836.919999957,88.692263420082156,78.911815811160707,78.911815811160707]
["131300 Superintendencia Financiera de Colombia",504491269000,229591750617.92001,206223855603.14999,206223855603.14999,274899518382.07996,45.50955878245734,40.877586645240832,40.877586645240832]
["Funcionamiento",443882000000,185483637978.26001,176677577846.41998,176677577846.41998,258398362021.73999,41.786699613469345,39.802825491103491,39.802825491103491]
["Gastos de Personal",308904000000,148655362969.98001,148528373912.92999,148528373912.92999,160248637030.01999,48.123482690408679,48.082373136291537,48.082373136291537]
["01-01-01-- SALARIO",211829000000,108167029228.49001,108064284066.44,108064284066.44,103661970771.50999,51.063371506493446,51.01486768404704,51.01486768404704]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",66173000000,30014294317.43,30014294317.43,30014294317.43,36158705682.57,45.357312374276518,45.357312374276518,45.357312374276518]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12260000000,10474039424.059999,10449795529.059999,10449795529.059999,1785960575.9400005,85.432621729690041,85.234873809624787,85.234873809624787]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18642000000,0,0,0,18642000000,0,0,0]
["Adquisición de Bienes y Servicios",25543000000,15290883650.059999,6750659897.6899996,6750659897.6899996,10252116349.940001,59.863303645069102,26.428610177700346,26.428610177700346]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25543000000,15290883650.059999,6750659897.6899996,6750659897.6899996,10252116349.940001,59.863303645069102,26.428610177700346,26.428610177700346]
["Transferencias",108341000000,21374608410.220001,21237050699.799999,21237050699.799999,86966391589.779999,19.729011556308322,19.602044193610912,19.602044193610912]
["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)",43421000000,20022384007.220001,20016143326.41,20016143326.41,23398615992.779999,46.112213001128488,46.097840506690311,46.097840506690311]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",459000000,173221133,135399867,135399867,285778867,37.738808932461879,29.498881699346409,29.498881699346409]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",906000000,361552995,360663770.30000001,360663770.30000001,544447005,39.906511589403976,39.808363167770423,39.808363167770423]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",512000000,154450275,154450275,154450275,357549725,30.1660693359375,30.1660693359375,30.1660693359375]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",663000000,663000000,570393461.09000003,570393461.09000003,0,100,86.032196242835596,86.032196242835596]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",30000000,0,0,0,30000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1094000000,162782948,161493336,161493336,931217052,14.879611334552104,14.761730895795248,14.761730895795248]
["08-01--- IMPUESTOS",163000000,162522548,161232936,161232936,477452,99.70708466257669,98.915911656441708,98.915911656441708]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45000000,260400,260400,260400,44739600,0.57866666666666666,0.57866666666666666,0.57866666666666666]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",886000000,0,0,0,886000000,0,0,0]
["Inversión",60609269000,44108112639.660004,29546277756.73,29546277756.73,16501156360.339996,72.774533280808924,48.748777611440914,48.748777611440914]
["A-Inversión",60609269000,44108112639.660004,29546277756.73,29546277756.73,16501156360.339996,72.774533280808924,48.748777611440914,48.748777611440914]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",47168366719,33317844584.349998,23948545739.400002,23948545739.400002,13850522134.650002,70.635993785490044,50.772471902770441,50.772471902770441]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1322000000,1169480183.0799999,59267946.380000003,59267946.380000003,152519816.92000008,88.462948795763978,4.4832032057488655,4.4832032057488655]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,599693772,299846886,299846886,100306228,85.670538857142859,42.835269428571429,42.835269428571429]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3791927017,3118530157.2199998,1673791639.73,1673791639.73,673396859.78000021,82.241302199092402,44.140924448863146,44.140924448863146]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3728833191,2836740644.3299999,2231074564.5500002,2231074564.5500002,892092546.67000008,76.075825842164903,59.833048309454405,59.833048309454405]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1731842073,1039900439.51,621457995,621457995,691941633.49000001,60.045916179217343,35.884218583711473,35.884218583711473]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2166300000,2025922859.1700001,712292985.66999996,712292985.66999996,140377140.82999992,93.519958416193518,32.880625290587631,32.880625290587631]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",254223056802,161458613458.27002,124200333654.73999,123762712118.48999,92764443343.72998,63.510609733569936,48.854865965785557,48.682725192342325]
["Funcionamiento",249439000000,159603491521.49002,123245743502.14999,122808121965.89999,89835508478.509979,63.984978901250415,49.409171581889758,49.233729274852763]
["Gastos de Personal",142908000000,70030132911,70030132911,69640917737,72877867089,49.003647739104878,49.003647739104878,48.731294075209227]
["01-01-01-- SALARIO",90131190000,44617934062,44617934062,44617934062,45513255938,49.503322947361504,49.503322947361504,49.503322947361504]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34053480000,17161206901,17161206901,16786825483,16892273099,50.394869778360395,50.394869778360395,49.295477240505228]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9852000000,4383986581,4383986581,4383986581,5468013419,44.498442762890782,44.498442762890782,44.498442762890782]
["01-02-01-- SALARIO",6104730000,2769636816,2769636816,2769636816,3335093184,45.368702891036946,45.368702891036946,45.368702891036946]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",591000000,196322137,196322137,196322137,394677863,33.218635702199663,33.218635702199663,33.218635702199663]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2175600000,901046414,901046414,886212658,1274553586,41.415996230924804,41.415996230924804,40.734172550101121]
["Adquisición de Bienes y Servicios",97174000000,82389103257.320007,46345177803.989998,46344382830.989998,14784896742.679993,84.785131061106895,47.692981460051044,47.69216336776298]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97174000000,82389103257.320007,46345177803.989998,46344382830.989998,14784896742.679993,84.785131061106895,47.692981460051044,47.69216336776298]
["Transferencias",9336000000,7167740511.1700001,6853917945.1599998,6806306555.9099998,2168259488.8299999,76.775283967116536,73.413859738217653,72.903883418059124]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",1300000000,705057022,688585567,688585567,594942978,54.235155538461541,52.968120538461541,52.968120538461541]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",509000000,433325302,433325302,433325302,75674698,85.132672298624755,85.132672298624755,85.132672298624755]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",27000000,19000000,18503350,18503350,8000000,70.370370370370367,68.530925925925928,68.530925925925928]
["03-10--- SENTENCIAS Y CONCILIACIONES",7500000000,6010358187.1700001,5713503726.1599998,5665892336.9099998,1489641812.8299999,80.138109162266673,76.18004968213333,75.545231158799993]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21000000,16514842,16514842,16514842,4485158,78.642104761904761,78.642104761904761,78.642104761904761]
["08-01--- IMPUESTOS",21000000,16514842,16514842,16514842,4485158,78.642104761904761,78.642104761904761,78.642104761904761]
["Inversión",4784056802,1855121936.78,954590152.59000003,954590152.59000003,2928934865.2200003,38.77717204370267,19.953570622132428,19.953570622132428]
["A-Inversión",4784056802,1855121936.78,954590152.59000003,954590152.59000003,2928934865.2200003,38.77717204370267,19.953570622132428,19.953570622132428]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4784056802,1855121936.78,954590152.59000003,954590152.59000003,2928934865.2200003,38.77717204370267,19.953570622132428,19.953570622132428]
["131500 Fondo Adaptación",548672741955,421946832938,12654264874.559999,12577652511.139999,126725909017,76.90318848983506,2.3063410858485573,2.2923778692420571]
["Funcionamiento",43385000000,17132357661,12654264874.559999,12577652511.139999,26252642339,39.489126797280164,29.167373227060047,28.990786011616915]
["Gastos de Personal",32413000000,10670471061,10575389216,10575389216,21742528939,32.920343877456574,32.626999092956531,32.626999092956531]
["01-01-01-- SALARIO",18166000000,5968654187,5960078181,5960078181,12197345813,32.856182907629638,32.808973802708358,32.808973802708358]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6632000000,2116744088,2030238249,2030238249,4515255912,31.917130398069965,30.612760087454767,30.612760087454767]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7615000000,2585072786,2585072786,2585072786,5029927214,33.947114720945507,33.947114720945507,33.947114720945507]
["Adquisición de Bienes y Servicios",10471000000,6415641108,2032630166.5599999,1956017803.1400001,4055358892,61.27056735746347,19.41199662458218,18.680334286505587]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10471000000,6415641108,2032630166.5599999,1956017803.1400001,4055358892,61.27056735746347,19.41199662458218,18.680334286505587]
["Transferencias",86000000,46128492,46128492,46128492,39871508,53.637781395348838,53.637781395348838,53.637781395348838]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,46128492,46128492,46128492,39871508,53.637781395348838,53.637781395348838,53.637781395348838]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",415000000,117000,117000,117000,414883000,2.8192771084337348E-2,2.8192771084337348E-2,2.8192771084337348E-2]
["08-01--- IMPUESTOS",2000000,117000,117000,117000,1883000,5.8500000000000005,5.8500000000000005,5.8500000000000005]
["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",13233042089941,7462568538172.9307,5784915885250.3105,5778207161426.71,5770473551768.0703,56.393446702973506,43.715691720255855,43.664994958483291]
["410101 Departamento Administrativo para la Prosperidad Social",8735868847538,5794682838281.3799,5055986934536.5,5051216843447.5,2941186009256.6211,66.332072280531946,57.876177204301918,57.821573693509229]
["Funcionamiento",283562272680,132987725465.78999,119023927152.17,117829876054.17,150574547214.21002,46.898948935942066,41.974528567306443,41.553439017305735]
["Gastos de Personal",196551000000,96342820188,96272132617,95291616454,100208179812,49.016703139643148,48.98073915523198,48.481878216849573]
["01-01-01-- SALARIO",133945000000,64995903446,64948294642,64948294642,68949096554,48.524322256149908,48.488778709171676,48.488778709171676]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49083000000,24184276253,24174614565,23194098402,24898723747,49.272204740949007,49.252520353279138,47.254850767068028]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13523000000,7162640489,7149223410,7149223410,6360359511,52.966357235820446,52.867140501368034,52.867140501368034]
["Adquisición de Bienes y Servicios",45411073610,34941669926.169998,21456441781.549999,21244632854.549999,10469403683.830002,76.945262792631866,47.249360290008788,46.78293457010826]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45411073610,34941669926.169998,21456441781.549999,21244632854.549999,10469403683.830002,76.945262792631866,47.249360290008788,46.78293457010826]
["Transferencias",6607199070,1575916815.6199999,1168342862.6199999,1168342862.6199999,5031282254.3800001,23.851511040063151,17.682876665921309,17.682876665921309]
["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)",954000000,602488404,268555351,268555351,351511596,63.153920754716985,28.150456079664572,28.150456079664572]
["03-10--- SENTENCIAS Y CONCILIACIONES",1846199070,973428411.62,899787511.62,899787511.62,872770658.38,52.726080704828874,48.737296331754735,48.737296331754735]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34993000000,127318536,127009891,125283883,34865681464,0.36384001371702912,0.36295799445603405,0.35802555653987944]
["08-01--- IMPUESTOS",252000000,127318536,127009891,125283883,124681464,50.523228571428568,50.400750396825401,49.715826587301585]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34741000000,0,0,0,34741000000,0,0,0]
["Inversión",8452306574858,5661695112815.5898,4936963007384.3301,4933386967393.3301,2790611462042.4111,66.984024569774974,58.409653786928239,58.367345335864272]
["A-Inversión",8452306574858,5661695112815.5898,4936963007384.3301,4933386967393.3301,2790611462042.4111,66.984024569774974,58.409653786928239,58.367345335864272]
["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",27078607718,3686846590.3400002,1995551793.5,1786510461.5,23391761127.66,13.615347689716106,7.3694770952846822,6.5974974788399132]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",310000000000,230355086357.81,28259560958.489998,27981758463.489998,79644913642.190002,74.308092373487099,9.1159874059645158,9.0263736978999987]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",20000000000,14360033447,5154270417,4922223865,5639966553,71.800167235000004,25.771352085,24.611119325000001]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",84665000000,57045000000,57044000000,57044000000,27620000000,67.377310576979866,67.376129451367149,67.376129451367149]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",7341558652304,4961642130172.8203,4810238975570.9199,4809125733094.9199,2379916522131.1797,67.582952955306155,65.52067760245059,65.505514031215611]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,15127449675.049999,10999869770.370001,10979569770.370001,2872550324.9500008,84.041387083611113,61.110387613166672,60.997609835388886]
["4199-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,11542241160,3029738438.77,2906213438.77,6457758840,64.123562000000007,16.831880215388889,16.145630215388891]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",269442786808,116509943620.31,7278109949.5799999,6793614162.5799999,152932843187.69,43.241069839191077,2.7011708258370444,2.5213568502099131]
["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",180000000000,145105577310.91,4360286331.1899996,3852612765.1900001,34894422689.089996,80.614209617172222,2.4223812951055557,2.1403404251055558]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",65640135746,26359462700.18,2038882989.51,1835843842.51,39280673045.82,40.157538372833578,3.1061529144297149,2.7968312704500664]
["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",80000000000,71171230528.169998,2592480458,2304754822,8828769471.8300018,88.964038160212496,3.2406005725,2.8809435274999999]
["4199-1500-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,8790111253,3971280707,3854132707,21209888747,29.300370843333333,13.237602356666667,12.847109023333333]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4409885416827,1595813427184.3501,679429169269.1001,677490536534.50012,2814071989642.6494,36.187185750793724,15.406957438770888,15.362996370594317]
["Funcionamiento",1690730626878,617428142671.56995,291585709061.57001,291299052250.72003,1073302484206.4299,36.518421850065799,17.24613634047633,17.229181728884576]
["Gastos de Personal",114852000000,60796533049,60790686478,60790686478,54055466951,52.934675102740911,52.929584576672582,52.929584576672582]
["01-01-01-- SALARIO",76987000000,40478186938,40472410650,40472410650,36508813062,52.577950742333122,52.570447802875805,52.570447802875805]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30393000000,16520937992,16520937992,16520937992,13872062008,54.357707340506032,54.357707340506032,54.357707340506032]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7472000000,3797408119,3797337836,3797337836,3674591881,50.821843134368308,50.820902516059959,50.820902516059959]
["Adquisición de Bienes y Servicios",27409189550,23376567274.73,13986171821.200001,13705947761.969999,4032622275.2700005,85.287334862952918,51.027308909248646,50.004936253104205]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27409189550,23376567274.73,13986171821.200001,13705947761.969999,4032622275.2700005,85.287334862952918,51.027308909248646,50.004936253104205]
["Transferencias",1540055437328,533255042347.83997,216808850762.37003,216802418010.75003,1006800394980.16,34.625704336529523,14.077990019536823,14.077572323429003]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1415637100000,523698060772.34998,216263609506.95001,216257176755.33002,891939039227.65002,36.993807295128811,15.276768990227085,15.27631458340065]
["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)",286000000,126246681,117883269,117883269,159753319,44.14219615384615,41.217926223776225,41.217926223776225]
["03-10--- SENTENCIAS Y CONCILIACIONES",22870702643,9427233084.4899998,423856176.42000002,423856176.42000002,13443469558.51,41.219691548809401,1.8532713359802655,1.8532713359802655]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",51600000,3501810,3501810,3501810,48098190,6.7864534883720937,6.7864534883720937,6.7864534883720937]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8414000000,0,0,0,8414000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8414000000,0,0,0,8414000000,0,0,0]
["Inversión",2719154789949,978385284512.77991,387843460207.53003,386191484283.78003,1740769505436.2202,35.981227995156914,14.263382932120768,14.202629644744254]
["A-Inversión",2719154789949,978385284512.77991,387843460207.53003,386191484283.78003,1740769505436.2202,35.981227995156914,14.263382932120768,14.202629644744254]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",61858135823,51726235733.699997,21100934421.509998,21099033247.509998,10131900089.300003,83.6207477731122,34.111817533408889,34.108744091290554]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",59775271182,34055138238,9594262207.0900002,9594262207.0900002,25720132944,56.97195105031151,16.050554045799291,16.050554045799291]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",122494982672,115789590285.58,54543490125.660004,54543490125.660004,6705392386.4199982,94.525986093344926,44.527121793803559,44.527121793803559]
["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",16180166549,14456106694.549999,7050508943.5299997,7049552473.5299997,1724059854.4500008,89.344609962889692,43.575008465940357,43.56909709292016]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8753204857,8388566687,2585273003,2585273003,364638170,95.834232421643875,29.535159352891633,29.535159352891633]
["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",610046762786,439168688303.96997,139954727201.38,139946727221.38,170878074482.03003,71.989348209692437,22.94163918881004,22.940327817209042]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1624471124315,140218583056.85001,78035184697.710007,78012540952.710007,1484252541258.1499,8.6316451525709184,4.8037286431062629,4.8023347282092201]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",139052280605,109130725441.5,39264148551.279999,37648074444.529999,29921555163.5,78.481794736976013,28.236968412489418,27.074762298559712]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",40679744475,31432995949.259998,22369359062.450001,22369359062.450001,9246748525.7400017,77.269403618248759,54.988937003272568,54.988937003272568]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34251624895,32427162332.369999,13345571993.92,13343171545.92,1824462562.6300011,94.673354714636233,38.963325199407301,38.956316924595939]
["410500 Centro de Memoria Histórica",87287825576,72072272707.199997,49499781444.709999,49499781444.709999,15215552868.800003,82.568528006746959,56.708688889965984,56.708688889965984]
["Funcionamiento",19947954098,11439372335.280001,10420251825.09,10420251825.09,8508581762.7199993,57.346093133565624,52.237195723920095,52.237195723920095]
["Gastos de Personal",15368000000,8580218142,8580218142,8580218142,6787781858,55.831716176470593,55.831716176470593,55.831716176470593]
["01-01-01-- SALARIO",10127000000,5491833390,5491833390,5491833390,4635166610,54.229617754517619,54.229617754517619,54.229617754517619]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3555000000,2136526122,2136526122,2136526122,1418473878,60.099187679324892,60.099187679324892,60.099187679324892]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1686000000,951858630,951858630,951858630,734141370,56.456620996441274,56.456620996441274,56.456620996441274]
["Adquisición de Bienes y Servicios",3119665290,2812073815.2800002,1798407486.0899999,1798407486.0899999,307591474.71999979,90.140241143626028,57.647449931720075,57.647449931720075]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3119665290,2812073815.2800002,1798407486.0899999,1798407486.0899999,307591474.71999979,90.140241143626028,57.647449931720075,57.647449931720075]
["Transferencias",1274000000,39510570,34056389,34056389,1234489430,3.1013006279434849,2.6731859497645214,2.6731859497645214]
["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)",95000000,39510570,34056389,34056389,55489430,41.590073684210523,35.848830526315787,35.848830526315787]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",186288808,7569808,7569808,7569808,178719000,4.0634797555846722,4.0634797555846722,4.0634797555846722]
["08-01--- IMPUESTOS",2000000,351000,351000,351000,1649000,17.549999999999997,17.549999999999997,17.549999999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",177070000,0,0,0,177070000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7218808,7218808,7218808,7218808,0,100,100,100]
["Inversión",67339871478,60632900371.919998,39079529619.619995,39079529619.619995,6706971106.0800018,90.040118938642195,58.033270277902616,58.033270277902616]
["A-Inversión",67339871478,60632900371.919998,39079529619.619995,39079529619.619995,6706971106.0800018,90.040118938642195,58.033270277902616,58.033270277902616]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4839183442,4714972522.71,2465961811,2465961811,124210919.28999996,97.433225651006438,50.958221372588341,50.958221372588341]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7830302313,6765409543,3154515156,3154515156,1064892770,86.400361985615206,40.285994459790153,40.285994459790153]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",10501370142,8485102912.3599997,3358453350,3358453350,2016267229.6400003,80.799960363495956,31.981096795816573,31.981096795816573]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5838409571,5036862859.4099998,2420473493,2420473493,801546711.59000015,86.27114624552263,41.45775426620888,41.45775426620888]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4342805421,2236244072.2399998,1150644123.6199999,1150644123.6199999,2106561348.7600002,51.493075453633132,26.495410502528244,26.495410502528244]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4476856655,4239550703.1999998,1980351819,1980351819,237305951.80000019,94.699272947795549,44.235318921552555,44.235318921552555]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7880943934,7540644787,3252865899,3252865899,340299147,95.682000153155769,41.275079815838723,41.275079815838723]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21630000000,21614112972,21296263968,21296263968,15887028,99.926550957004153,98.457068737864077,98.457068737864077]
["INFORMACIÓN ESTADÍSTICA",831537001053,546206723426.17004,354549966467.28998,354425010478.28998,285330277626.8299,65.686400332696238,42.637906192786716,42.622879081685006]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",377659127851,261769726399.39001,179300727737.31,179300727737.31,115889401451.60999,69.313756002388345,47.476868560701263,47.476868560701263]
["Funcionamiento",180914447000,101010900385.14999,91804846893.929993,91804846893.929993,79903546614.850006,55.833518030293064,50.744895400161163,50.744895400161163]
["Gastos de Personal",146352000000,77436722222,77339874542,77339874542,68915277778,52.911283905925444,52.845109422488243,52.845109422488243]
["01-01-01-- SALARIO",98681000000,52348969299,52253439363,52253439363,46332030701,53.048681406755108,52.95187458882662,52.95187458882662]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",35943000000,19737903574,19737903574,19737903574,16205096426,54.914457819325044,54.914457819325044,54.914457819325044]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11728000000,5349849349,5348531605,5348531605,6378150651,45.616041516030016,45.604805636084585,45.604805636084585]
["Adquisición de Bienes y Servicios",31988233056,22075262348.150002,13095297232.93,13095297232.93,9912970707.8499985,69.010571198178042,40.937857399015442,40.937857399015442]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",31988233056,22075262348.150002,13095297232.93,13095297232.93,9912970707.8499985,69.010571198178042,40.937857399015442,40.937857399015442]
["Transferencias",1441158216,1212860087,1083619391,1083619391,228298129,84.158704681734946,75.190869327840687,75.190869327840687]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",329000000,187475755,152235059,152235059,141524245,56.983512158054715,46.272054407294831,46.272054407294831]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,156000000,62000000,62000000,65000000,70.588235294117652,28.054298642533936,28.054298642533936]
["03-10--- SENTENCIAS Y CONCILIACIONES",891158216,869384332,869384332,869384332,21773884,97.556675839478544,97.556675839478544,97.556675839478544]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1133055728,286055728,286055728,286055728,847000000,25.246395294689332,25.246395294689332,25.246395294689332]
["08-01--- IMPUESTOS",286055728,286055728,286055728,286055728,0,100,100,100]
["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",196744680851,160758826014.23999,87495880843.380005,87495880843.380005,35985854836.76001,81.709363281839856,44.471789765763972,44.471789765763972]
["A-Inversión",196744680851,160758826014.23999,87495880843.380005,87495880843.380005,35985854836.76001,81.709363281839856,44.471789765763972,44.471789765763972]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2500000000,2040102321,1059836579.01,1059836579.01,459897679,81.604092839999993,42.393463160400003,42.393463160400003]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",26628680851,16091612061.65,7911404826.0100002,7911404826.0100002,10537068789.35,60.429625303972593,29.710089171438998,29.710089171438998]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",5754000000,5372136689,3768854054.3299999,3768854054.3299999,381863311,93.363515623913798,65.499722876781362,65.499722876781362]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",3350000000,2559290754,1492810495.6700001,1492810495.6700001,790709246,76.396738925373128,44.561507333432836,44.561507333432836]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",11550000000,10041060840.66,5686024282.3299999,5686024282.3299999,1508939159.3400002,86.935591694025973,49.229647466060605,49.229647466060605]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",111531000000,99385384787.979996,49151368398.989998,49151368398.989998,12145615212.020004,89.110099244138397,44.069692192296309,44.069692192296309]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8431000000,7223637584.3199997,4136510003.6599998,4136510003.6599998,1207362415.6800003,85.679487419285962,49.063100505989802,49.063100505989802]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25500000000,17059685101.629999,13768939114.389999,13768939114.389999,8440314898.3700008,66.9007258887451,53.995839664274506,53.995839664274506]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,708451490,384384324,384384324,91548510,88.556436250000004,48.048040499999999,48.048040499999999]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,277464384,135748764.99000001,135748764.99000001,422535616,39.637769142857145,19.392680712857143,19.392680712857143]
["040200 Fondo Rotatorio del DANE",33975446000,20954060179.079998,16352140206.370001,16352140206.370001,13021385820.920002,61.67412836635021,48.129287857972493,48.129287857972493]
["Funcionamiento",1847000000,872322052.31999993,575243892.33000004,575243892.33000004,974677947.68000007,47.22913114889009,31.144769481862483,31.144769481862483]
["Adquisición de Bienes y Servicios",1775000000,872322052.31999993,575243892.33000004,575243892.33000004,902677947.68000007,49.144904356056337,32.408106610140848,32.408106610140848]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1775000000,872322052.31999993,575243892.33000004,575243892.33000004,902677947.68000007,49.144904356056337,32.408106610140848,32.408106610140848]
["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",32128446000,20081738126.759998,15776896314.040001,15776896314.040001,12046707873.240002,62.504542319787262,49.105693795585388,49.105693795585388]
["A-Inversión",32128446000,20081738126.759998,15776896314.040001,15776896314.040001,12046707873.240002,62.504542319787262,49.105693795585388,49.105693795585388]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",32128446000,20081738126.759998,15776896314.040001,15776896314.040001,12046707873.240002,62.504542319787262,49.105693795585388,49.105693795585388]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",419902427202,263482936847.69998,158897098523.60999,158772142534.60999,156419490354.30002,62.748610100543146,37.841433683156659,37.811675343860394]
["Funcionamiento",126372000000,76608269747.809998,67927214583.260002,67919486515.260002,49763730252.190002,60.621237099840151,53.751791997641888,53.745676665131512]
["Gastos de Personal",90605000000,52334943184,52322465294,52322465294,38270056816,57.761650222393911,57.747878476905242,57.747878476905242]
["01-01-01-- SALARIO",61850000000,35729516220,35718797325,35718797325,26120483780,57.768013290218271,57.750682821341961,57.750682821341961]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23208000000,13910355354,13910355354,13910355354,9297644646,59.93776005687694,59.93776005687694,59.93776005687694]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5547000000,2695071610,2693312615,2693312615,2851928390,48.586111591851449,48.554400847304855,48.554400847304855]
["Adquisición de Bienes y Servicios",30391155835,22535950155.41,14179754850.360001,14172194725.360001,7855205679.5900002,74.152988052716481,46.657504332329061,46.632628262984923]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30391155835,22535950155.41,14179754850.360001,14172194725.360001,7855205679.5900002,74.152988052716481,46.657504332329061,46.632628262984923]
["Transferencias",1000000000,239564404.40000001,212685884.90000001,212685884.90000001,760435595.60000002,23.956440440000002,21.268588490000003,21.268588490000003]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",471000000,201964404,175085884.5,175085884.5,269035596,42.879915923566884,37.173223885350318,37.173223885350318]
["03-10--- SENTENCIAS Y CONCILIACIONES",529000000,37600000.399999999,37600000.399999999,37600000.399999999,491399999.60000002,7.1077505482041587,7.1077505482041587,7.1077505482041587]
["Gastos de Comercialización y Producción",919102000,745779000,460644701,460644701,173323000,81.142136563732862,50.11899669459973,50.11899669459973]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",919102000,745779000,460644701,460644701,173323000,81.142136563732862,50.11899669459973,50.11899669459973]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3456742165,752033004,751663853,751495910,2704709161,21.755542302646688,21.744863143415845,21.740004724940196]
["08-01--- IMPUESTOS",1625742165,752033004,751663853,751495910,873709161,46.257827359727735,46.235120745607283,46.224790509754662]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1831000000,0,0,0,1831000000,0,0,0]
["Inversión",293530427202,186874667099.88998,90969883940.350006,90852656019.350006,106655760102.11002,63.664496005140791,30.991636815132249,30.951699585415575]
["A-Inversión",293530427202,186874667099.88998,90969883940.350006,90852656019.350006,106655760102.11002,63.664496005140791,30.991636815132249,30.951699585415575]
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["420101 Departamento Administrativo Dirección Nacional de Inteligencia",177658336299,84821387543.479996,78369617342.720001,78264844529.720001,92836948755.520004,47.744107769153658,44.112547137007681,44.053572807301208]
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["01-01-01-- SALARIO",72399000000,39924960815.309998,39903356485.309998,39856407537.309998,32474039184.690002,55.145735183234571,55.115894536264307,55.05104702732082]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29298000000,17344964074,17344964074,17344964074,11953035926,59.201870687418932,59.201870687418932,59.201870687418932]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8192000000,5043806727.7200003,5014432468.7200003,4994130427.7200003,3148193272.2799997,61.569906344238291,61.211333846679693,60.963506197753915]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18542000000,0,0,0,18542000000,0,0,0]
["Adquisición de Bienes y Servicios",25038711008,14610627919.700001,10095655886.440001,10058134062.440001,10428083088.299999,58.352156846380097,40.320190137640807,40.170334883558397]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25038711008,14610627919.700001,10095655886.440001,10058134062.440001,10428083088.299999,58.352156846380097,40.320190137640807,40.170334883558397]
["Transferencias",290000000,53550451,53550451,53550451,236449549,18.465672758620691,18.465672758620691,18.465672758620691]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",290000000,53550451,53550451,53550451,236449549,18.465672758620691,18.465672758620691,18.465672758620691]
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["08-01--- IMPUESTOS",444766800,443674400,443674400,443674400,1092400,99.754388142280405,99.754388142280405,99.754388142280405]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",19000000,1755000,1755000,1755000,17245000,9.2368421052631593,9.2368421052631593,9.2368421052631593]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",280000000,0,0,0,280000000,0,0,0]
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["4201-0100-11-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",17404858491,4872999053.9499998,3544094104.4499998,3544094104.4499998,12531859437.049999,27.997924007654607,20.362671183351708,20.362671183351708]
["INTERIOR",4812204627236,3697122887594.9199,1982836006830.78,1974502508749.03,1115081739641.0806,76.828048139724402,41.204316117572645,41.031141892300013]
["370101 Ministerio del Interior",1351635563256,970070668111.28003,222079647987.84003,218755017289.84003,381564895144.71997,71.770134974433816,16.430438353727904,16.184467413899185]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12164712000,5332820137,5332820137,5332820137,6831891863,43.838441362195837,43.838441362195837,43.838441362195837]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5680965000,2985220110,2985220110,2985220110,2695744890,52.547764508318572,52.547764508318572,52.547764508318572]
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["Transferencias",963600828000,758825388016.58008,146128500651.14001,144150293491.14001,204775439983.41992,78.748934825176391,15.164837597165286,14.959544377969342]
["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",7822000000,3919208064.8099999,2114074847.1800001,2100935983.1800001,3902791935.1900001,50.10493562784454,27.027292855791359,26.859319652007159]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",627264000000,615252211493.05005,69591686967,69571735507,12011788506.949951,98.085050551769285,11.094481265782829,11.091300553993214]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",7607000000,220000000,220000000,93120432,7387000000,2.8920730905744709,2.8920730905744709,1.2241413434994084]
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["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",2702000000,1460788061.7,1026667247,1013199709,1241211938.3,54.063214718726869,37.996567246484084,37.498138749074762]
["03-03-02-014- PUEBLO NUKAK MAKU (ARTÍCULO 35 DECRETO 1953 DE 2014)",7450000000,0,0,0,7450000000,0,0,0]
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["03-06-01-014- FORTALECIMIENTO INSTITUCIONAL DE LA MESA PERMANENTE DE CONCERTACIÓN CON LOS PUEBLOS Y ORGANIZACIONES INDÍGENAS - DECRETO 1397 DE 1996",9716000000,0,0,0,9716000000,0,0,0]
["03-03-01-035- FORTALECIMIENTO A LA GESTIÓN TERRITORIAL Y BUEN GOBIERNO LOCAL",14685000000,8912258397,5982836860,5982836860,5772741603,60.689536241062299,40.741143071161048,40.741143071161048]
["03-11-08-001- FORTALECIMIENTO ORGANIZACIONAL DE LAS ENTIDADES RELIGIOSAS Y LAS ORGANIZACIONES BASADAS EN LA FE COMO ACTORES SOCIALES TRASCENDENTES EN EL MARCO DE LA LEY 133 DE 1994",1884000000,1711512515,966627438,965688128,172487485,90.84461332271762,51.307188853503185,51.257331634819536]
["03-03-04-060- PAGO DE APORTES SOBRE LOS VOLUNTARIOS ACREDITADOS Y ACTIVOS DEL SUBSISTEMA NACIONAL DE PRIMERA RESPUESTA AFILIADOS AL SGRL - DECRETO 1809 DE 2020",9187000000,9187000000,9187000000,9187000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,104666666.67,104666666.67,104666666.67,3438233333.3299999,2.9542653382821982,2.9542653382821982,2.9542653382821982]
["03-03-04-062- APOYO COMITÉ INTERINSTITUCIONAL DE ALERTAS TEMPRANAS CIAT SENTENCIA T-025 DE 2004.",8822518000,5614396510,2773931226.6599998,2773931226.6599998,3208121490,63.6371216244614,31.441491268819171,31.441491268819171]
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["08-01--- IMPUESTOS",239000000,237792000,237792000,237792000,1208000,99.494560669456064,99.494560669456064,99.494560669456064]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2962000000,0,0,0,2962000000,0,0,0]
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["3702-1000-17-701040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. POR UNA VIDA LIBRE DE VIOLENCIAS CONTRA LAS MUJERES",1000000000,371205000,75896308,75896308,628795000,37.1205,7.5896307999999992,7.5896307999999992]
["3702-1000-18-10204A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. EMPODERAMIENTO DE LOS GOBIERNOS LOCALES Y SUS COMUNIDADES",2000000000,674956068,525243905,525243905,1325043932,33.747803399999995,26.262195249999998,26.262195249999998]
["3702-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1364716585,858850612,858850612,635283415,68.235829249999995,42.942530599999998,42.942530599999998]
["3704-1000-6-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",15000000000,1109472016,508064497,508064497,13890527984,7.396480106666667,3.3870966466666665,3.3870966466666665]
["3704-1000-7-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",400000000,60869564,43768115,43768115,339130436,15.217390999999999,10.94202875,10.94202875]
["3704-1000-8-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,848455233,465534504,444775130,651544767,56.563682199999995,31.035633600000001,29.651675333333333]
["3799-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000347811,1480430420,449853346,449853346,6519917391,18.504575738125993,5.6229223607188494,5.6229223607188494]
["3799-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",200000000,197427650,141779894,141779894,2572350,98.713825,70.889946999999992,70.889946999999992]
["3799-1000-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",200000000,198275750,115431850,115431850,1724250,99.137874999999994,57.715924999999999,57.715924999999999]
["3799-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1930537911,1078574211,1078574211,69462089,96.526895550000006,53.928710550000005,53.928710550000005]
["3799-1000-17-20104A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. IMPLEMENTACIÓN DEL PROGRAMA DE DATOS BÁSICOS",466000000,441237999,233114585,233114585,24762001,94.686265879828326,50.024589055793989,50.024589055793989]
["3799-1000-17-20104B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. INTEROPERABILIDAD COMO BIEN PÚBLICO DIGITAL",466000000,451944243,267616954,267616954,14055757,96.983743133047213,57.428530901287559,57.428530901287559]
["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",466000000,275268244.16000003,122897798,122897798,190731755.83999997,59.070438660944212,26.372918025751073,26.372918025751073]
["3799-1000-17-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",466000000,400030718,247789141,247789141,65969282,85.843501716738203,53.173635407725314,53.173635407725314]
["3799-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2460480789,1332331214,1329775514,539519211,82.016026299999993,44.41104046666667,44.325850466666665]
["3799-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2138336632,1172611108,1172611108,861663368,71.27788773333333,39.087036933333337,39.087036933333337]
["3799-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,490681154,248134746,248134746,9318846,98.136230800000007,49.626949199999999,49.626949199999999]
["3701-1000-44-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",300000000,0,0,0,300000000,0,0,0]
["3703-1000-3-703050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. COLOMBIA POTENCIA MUNDIAL DE LA VIDA A PARTIR DE LA NO REPETICIÓN - [PREVIO CONCEPTO  DNP]",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-43-600044- 6. PAZ TOTAL E INTEGRAL / 4. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",600000000,0,0,0,600000000,0,0,0]
["3701-1000-47-600044- 6. PAZ TOTAL E INTEGRAL / 4. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",200000000,0,0,0,200000000,0,0,0]
["3701-1000-48-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-49-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-50-53106B- 5. CONVERGENCIA REGIONAL / B. EFECTIVIDAD DE LOS DISPOSITIVOS DE PARTICIPACIÓN CIUDADANA, POLÍTICA Y ELECTORAL",1000000000,618583600,471485483,461524733,381416400,61.858360000000005,47.148548300000002,46.152473300000004]
["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",89163056447,39751892820.75,24046850394.07,23760533705.029999,49411163626.25,44.583367153165263,26.969522302506359,26.648406472195862]
["Funcionamiento",87163056447,39466607820.75,23873045994.07,23586729305.029999,47696448626.25,45.279054486516195,27.388950052005285,27.060466058085108]
["Gastos de Personal",11023000000,5448276987,5445662045,5443303722,5574723013,49.426444588587501,49.402721990383739,49.381327424476098]
["01-01-01-- SALARIO",7429000000,3780260789,3777645847,3775287524,3648739211,50.885190321712201,50.849991210122489,50.818246385785436]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2704000000,1185891566,1185891566,1185891566,1518108434,43.856936612426033,43.856936612426033,43.856936612426033]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",890000000,482124632,482124632,482124632,407875368,54.171306966292136,54.171306966292136,54.171306966292136]
["Adquisición de Bienes y Servicios",4265056447,3342092861.9200001,2113685137.5699999,2081475709.53,922963585.07999992,78.359874094299414,49.558198439712228,48.803004963605815]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4265056447,3342092861.9200001,2113685137.5699999,2081475709.53,922963585.07999992,78.359874094299414,49.558198439712228,48.803004963605815]
["Transferencias",71777000000,30676237971.830002,16313698811.5,16061949873.5,41100762028.169998,42.738255948047424,22.728309641667941,22.377572026554468]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",71777000000,30676237971.830002,16313698811.5,16061949873.5,41100762028.169998,42.738255948047424,22.728309641667941,22.377572026554468]
["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",2000000000,285285000,173804400,173804400,1714715000,14.264250000000001,8.6902200000000001,8.6902200000000001]
["A-Inversión",2000000000,285285000,173804400,173804400,1714715000,14.264250000000001,8.6902200000000001,8.6902200000000001]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2000000000,285285000,173804400,173804400,1714715000,14.264250000000001,8.6902200000000001,8.6902200000000001]
["370300 Dirección Nacional del Derecho de Autor",8756772357,4830602600.9699993,4153702120.6300001,4105089620.9200001,3926169756.0300007,55.164190686177946,47.434168107723032,46.87902635311135]
["Funcionamiento",6326100956,3739395874.9699998,3542325015.6300001,3516312515.9200001,2586705081.0300002,59.110594361023658,55.995391794534619,55.584198551003972]
["Gastos de Personal",5348000000,2943783123,2912285358,2912257758,2404216877,55.044561013462982,54.455597569184746,54.455081488406876]
["01-01-01-- SALARIO",3535000000,1935024746,1935024746,1935024746,1599975254,54.73903100424328,54.73903100424328,54.73903100424328]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1201000000,712134047,680940051,680912451,488865953,59.295091340549547,56.697756119900077,56.695458034970855]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",589000000,291632503,291632503,291632503,297367497,49.513158404074701,49.513158404074701,49.513158404074701]
["01-02-01-- SALARIO",16000000,3645232,3645232,3645232,12354768,22.782699999999998,22.782699999999998,22.782699999999998]
["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",6000000,1346595,1042826,1042826,4653405,22.443249999999999,17.380433333333333,17.380433333333333]
["Adquisición de Bienes y Servicios",861817857,709299561.52999997,546750798.19000006,520765898.48000002,152518295.47000003,82.302722758505112,63.441572224233923,60.426445594060141]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",861817857,709299561.52999997,546750798.19000006,520765898.48000002,152518295.47000003,82.302722758505112,63.441572224233923,60.426445594060141]
["Transferencias",80685099,64715190.439999998,61690859.439999998,61690859.439999998,15969908.560000002,80.2071153683532,76.458801196984339,76.458801196984339]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,10030092,7005761,7005761,15969908,38.577276923076923,26.945234615384617,26.945234615384617]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",54685099,54685098.439999998,54685098.439999998,54685098.439999998,0.56000000238418579,99.999998975955037,99.999998975955037,99.999998975955037]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",35598000,21598000,21598000,21598000,14000000,60.671947862239449,60.671947862239449,60.671947862239449]
["08-01--- IMPUESTOS",21598000,21598000,21598000,21598000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14000000,0,0,0,14000000,0,0,0]
["Inversión",2430671401,1091206726,611377105,588777105,1339464675,44.893222734717156,25.152602064946912,24.222817809012433]
["A-Inversión",2430671401,1091206726,611377105,588777105,1339464675,44.893222734717156,25.152602064946912,24.222817809012433]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",2430671401,1091206726,611377105,588777105,1339464675,44.893222734717156,25.152602064946912,24.222817809012433]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",21871515875,10440184451.24,6213027296.46,6108395626.46,11431331423.76,47.734160315671303,28.406934992383103,27.928542591060808]
["Funcionamiento",4871515875,2727118436.2399998,2556189196.48,2556189196.48,2144397438.7600002,55.980900118487241,52.472151627341255,52.472151627341255]
["Gastos de Personal",4290040000,2254435610,2254435410,2254435410,2035604390,52.55045663909894,52.550451977137747,52.550451977137747]
["01-01-01-- SALARIO",2823000000,1497331607,1497331607,1497331607,1325668393,53.040439496989023,53.040439496989023,53.040439496989023]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1041980000,556273455,556273255,556273255,485706545,53.386193113111581,53.386173918885206,53.386173918885206]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",425060000,200830548,200830548,200830548,224229452,47.247576342163462,47.247576342163462,47.247576342163462]
["Adquisición de Bienes y Servicios",515475875,459941253.24000001,289012213.48000002,289012213.48000002,55534621.75999999,89.226533296053873,56.067068799291533,56.067068799291533]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",515475875,459941253.24000001,289012213.48000002,289012213.48000002,55534621.75999999,89.226533296053873,56.067068799291533,56.067068799291533]
["Transferencias",16000000,2444967,2444967,2444967,13555033,15.28104375,15.28104375,15.28104375]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",16000000,2444967,2444967,2444967,13555033,15.28104375,15.28104375,15.28104375]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50000000,10296606,10296606,10296606,39703394,20.593212000000001,20.593212000000001,20.593212000000001]
["08-01--- IMPUESTOS",15000000,10296606,10296606,10296606,4703394,68.64403999999999,68.64403999999999,68.64403999999999]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34000000,0,0,0,34000000,0,0,0]
["Inversión",17000000000,7713066015,3656838099.98,3552206429.98,9286933985,45.370976558823529,21.510812352823532,20.895331941058824]
["A-Inversión",17000000000,7713066015,3656838099.98,3552206429.98,9286933985,45.370976558823529,21.510812352823532,20.895331941058824]
["3707-1000-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",650000000,581479189,114947094,114947094,68520811,89.458336769230769,17.684168307692307,17.684168307692307]
["3709-1000-1-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",16020000000,6957946826,3398076005.98,3293444335.98,9062053174,43.432876566791514,21.211460711485643,20.558329188389514]
["3799-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",330000000,173640000,143815000,143815000,156360000,52.618181818181817,43.580303030303028,43.580303030303028]
["370800 Unidad Nacional de Protección - UNP",3215316698246,2593170441888.0801,1675798117349.5898,1671269040417.5898,622146256357.91992,80.65054503970606,52.119224158035848,51.978364723117018]
["Funcionamiento",3207705986544,2592835380788.0801,1675558708919.5898,1671045815987.5898,614870605755.91992,80.831453744974141,52.235420451512326,52.094731343753352]
["Gastos de Personal",196379435895,77657005694,76793969065,76793969065,118722430201,39.54436743342189,39.104893399357834,39.104893399357834]
["01-01-01-- SALARIO",130701008619,52894960543,52152646961,52152646961,77806048076,40.470200729048287,39.9022528686275,39.9022528686275]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",55359962962,19235993508,19235993508,19235993508,36123969454,34.7471213468909,34.7471213468909,34.7471213468909]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10318464314,5526051643,5405328596,5405328596,4792412671,53.554981389064871,52.385010322380033,52.385010322380033]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",2691799896032,2258182778749.1602,1476688166719.47,1475484315520.47,433617117282.83984,83.891183073376368,54.858764535070591,54.814041626775122]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2691799896032,2258182778749.1602,1476688166719.47,1475484315520.47,433617117282.83984,83.891183073376368,54.858764535070591,54.814041626775122]
["Transferencias",77907869357,41870100597.43,38543355196.43,38543355196.43,36037768759.57,53.743095457491144,49.472993568610399,49.472993568610399]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",402000000,132385829,69163997,69163997,269614171,32.931798258706465,17.204974378109451,17.204974378109451]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",32741000000,20051637635,20003487747,20003487747,12689362365,61.243204651660001,61.096141678629245,61.096141678629245]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",36497000000,18981723370,15766349689,15766349689,17515276630,52.008996273666327,43.19902920514015,43.19902920514015]
["03-10--- SENTENCIAS Y CONCILIACIONES",8267869357,2704353763.4299998,2704353763.4299998,2704353763.4299998,5563515593.5699997,32.709198061292007,32.709198061292007,32.709198061292007]
["Gastos de Comercialización y Producción",234348785260,213352054912.34,81759777103.539993,78450735370.539993,20996730347.660004,91.040392923579688,34.888073779785543,33.476058040370141]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",234348785260,213352054912.34,81759777103.539993,78450735370.539993,20996730347.660004,91.040392923579688,34.888073779785543,33.476058040370141]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7270000000,1773440835.1500001,1773440835.1500001,1773440835.1500001,5496559164.8500004,24.393959218019258,24.393959218019258,24.393959218019258]
["08-01--- IMPUESTOS",3582000000,1769497897,1769497897,1769497897,1812502103,49.399717950865437,49.399717950865437,49.399717950865437]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,3942938.15,3942938.15,3942938.15,46057061.850000001,7.8858762999999996,7.8858762999999996,7.8858762999999996]
["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",4000000000,335061100,239408430,223224430,3664938900,8.3765274999999999,5.9852107500000002,5.58061075]
["A-Inversión",4000000000,335061100,239408430,223224430,3664938900,8.3765274999999999,5.9852107500000002,5.58061075]
["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",404453406,335061100,239408430,223224430,69392306,82.842941864111779,59.193080450903658,55.191630652258617]
["3702-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",1365571078,0,0,0,1365571078,0,0,0]
["3799-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",52858227,0,0,0,52858227,0,0,0]
["370900 Dirección Nacional de Bomberos",125461021055,78859097722.599991,50544661682.189995,50504432089.189995,46601923332.399994,62.855456666520759,40.287143574283576,40.255078162523247]
["Funcionamiento",9055436842,5159783526.5100002,3709560234.0999999,3701431446.0999999,3895653315.4899998,56.979951564328971,40.965005872435633,40.87523893858328]
["Gastos de Personal",5032000000,2233398495,2233293495,2233293495,2798601505,44.383912857710648,44.381826212241656,44.381826212241656]
["01-01-01-- SALARIO",3281477000,1552347450,1552347450,1552347450,1729129550,47.306363872122219,47.306363872122219,47.306363872122219]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1225494000,473051566,472946566,472946566,752442434,38.60088796844375,38.592319995038736,38.592319995038736]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",525029000,207999479,207999479,207999479,317029521,39.616760026589013,39.616760026589013,39.616760026589013]
["Adquisición de Bienes y Servicios",3895436842,2896763031.5100002,1446644739.0999999,1438515951.0999999,998673810.48999977,74.362982869534605,37.136906533883419,36.928231914586384]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3895436842,2896763031.5100002,1446644739.0999999,1438515951.0999999,998673810.48999977,74.362982869534605,37.136906533883419,36.928231914586384]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",128000000,29622000,29622000,29622000,98378000,23.142187499999999,23.142187499999999,23.142187499999999]
["08-01--- IMPUESTOS",39000000,29622000,29622000,29622000,9378000,75.953846153846143,75.953846153846143,75.953846153846143]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",89000000,0,0,0,89000000,0,0,0]
["Inversión",116405584213,73699314196.089996,46835101448.089996,46803000643.089996,42706270016.910004,63.312524647644331,40.234411230985877,40.206834542790865]
["A-Inversión",116405584213,73699314196.089996,46835101448.089996,46803000643.089996,42706270016.910004,63.312524647644331,40.234411230985877,40.206834542790865]
["3708-1000-4-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",116405584213,73699314196.089996,46835101448.089996,46803000643.089996,42706270016.910004,63.312524647644331,40.234411230985877,40.206834542790865]
["JUSTICIA Y DEL DERECHO",5651496531090,3540251939733.3999,2356994588628.6001,2340236953162.4502,2111244591356.6001,62.642734013155163,41.705671686469358,41.409154907701762]
["120101 Ministerio de Justicia y del Derecho",231374561683,120216498972.12,68339483525.470009,68339483525.470009,111158062710.88,51.957526401206266,29.536299508629682,29.536299508629682]
["Funcionamiento",166399120926,81822235969.119995,54084932453.470009,54084932453.470009,84576884956.880005,49.17227658041984,32.503135925533122,32.503135925533122]
["Gastos de Personal",52868000000,26089272134,26089272134,26089272134,26778727866,49.347946080805023,49.347946080805023,49.347946080805023]
["01-01-01-- SALARIO",35615000000,17282910517,17282910517,17282910517,18332089483,48.527054659553556,48.527054659553556,48.527054659553556]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11959000000,6470691869,6470691869,6470691869,5488308131,54.107298846057361,54.107298846057361,54.107298846057361]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5294000000,2335669748,2335669748,2335669748,2958330252,44.119186777483947,44.119186777483947,44.119186777483947]
["Adquisición de Bienes y Servicios",33663120926,25315782538.07,12620413831.120001,12620413831.120001,8347338387.9300003,75.203314017498414,37.490326160972543,37.490326160972543]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33663120926,25315782538.07,12620413831.120001,12620413831.120001,8347338387.9300003,75.203314017498414,37.490326160972543,37.490326160972543]
["Transferencias",79271000000,30290970352.049999,15249035543.349998,15249035543.349998,48980029647.949997,38.211919052427746,19.236587835841604,19.236587835841604]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12516000000,7132363231.0500002,4247254632.0500002,4247254632.0500002,5383636768.9499998,56.985963814717167,33.934600767417706,33.934600767417706]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",320000000,0,0,0,320000000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",8071183000,733553000,454464992,454464992,7337630000,9.0885437735707395,5.6307110370313742,5.6307110370313742]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",190000000,28739966,28739966,28739966,161260034,15.126297894736842,15.126297894736842,15.126297894736842]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",52559817000,17352798035,5498233439,5498233439,35207018965,33.01533191220966,10.460906739838915,10.460906739838915]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",365000000,70000000,46826394.299999997,46826394.299999997,295000000,19.17808219178082,12.829149123287669,12.829149123287669]
["03-10--- SENTENCIAS Y CONCILIACIONES",5249000000,4973516120,4973516120,4973516120,275483880,94.751688321585064,94.751688321585064,94.751688321585064]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",597000000,126210945,126210945,126210945,470789055,21.140861809045226,21.140861809045226,21.140861809045226]
["08-01--- IMPUESTOS",137000000,126210945,126210945,126210945,10789055,92.124777372262784,92.124777372262784,92.124777372262784]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",460000000,0,0,0,460000000,0,0,0]
["Inversión",64975440757,38394263003,14254551072,14254551072,26581177754,59.090423328700034,21.938367644646281,21.938367644646281]
["A-Inversión",64975440757,38394263003,14254551072,14254551072,26581177754,59.090423328700034,21.938367644646281,21.938367644646281]
["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",2381229864,1080727569,790711929,790711929,1300502295,45.385268568091504,33.206031091503228,33.206031091503228]
["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",4025824092,1403022160,940251334,940251334,2622801932,34.850557996014892,23.355499706716941,23.355499706716941]
["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",800000000,300000000,0,0,500000000,37.5,0,0]
["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",4168759240,1386156518,806321182,806321182,2782602722,33.251057165872695,19.341994477954071,19.341994477954071]
["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",400000000,295346667,152670000,152670000,104653333,73.836666750000006,38.167499999999997,38.167499999999997]
["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",4988155250,3675348623,1405430957,1405430957,1312806627,73.681520297508783,28.175365171322603,28.175365171322603]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1036000000,721164698,489881365,489881365,314835302,69.610492084942095,47.285846042471043,47.285846042471043]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3500000000,1970542970,1325264766,1325264766,1529457030,56.301227714285716,37.864707600000003,37.864707600000003]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6263465071,2949652444,715661994,715661994,3313812627,47.092981449788304,11.425975652255698,11.425975652255698]
["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",4166630778,2720120251,565306577,565306577,1446510527,65.283448328619826,13.567474708458557,13.567474708458557]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",11103812559,8982286735,1408519767,1408519767,2121525824,80.893717245970308,12.68501030178458,12.68501030178458]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5726625555,2618202467,1394195765,1394195765,3108423088,45.719812511820493,24.345851699395769,24.345851699395769]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",6034938348,4189682232,1415551218,1415551218,1845256116,69.423778511150417,23.455935029876795,23.455935029876795]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",600000000,103120484.40000001,48818784,48818784,496879515.60000002,17.186747400000002,8.1364640000000001,8.1364640000000001]
["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",1080000000,916743333,120303333,120303333,163256667,84.883641944444449,11.1391975,11.1391975]
["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",4200000000,1814861477,979237676,979237676,2385138523,43.210987547619048,23.315182761904762,23.315182761904762]
["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",4500000000,3267284374.5999999,1696424425,1696424425,1232715625.4000001,72.606319435555548,37.698320555555554,37.698320555555554]
["120400 Superintendencia de Notariado y Registro",904226617848,354974147122.57001,258611648891.51999,252575315635.01001,549252470725.42999,39.257210539475736,28.600313658870018,27.932745027581984]
["Funcionamiento",709752149771,262306788794.12,224741720957.54999,219000850358.04001,447445360976.88,36.957519449395498,31.664817222471591,30.855961539348652]
["Gastos de Personal",393768000000,127866559895,127864749423,123899914923,265901440105,32.47256249746043,32.472102716066317,31.465206650362649]
["01-01-01-- SALARIO",245023000000,86746143828,86744411678,86744411678,158276856172,35.40326574566469,35.402558812029888,35.402558812029888]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",94283000000,31482233789,31482233789,27634808889,62800766211,33.391209220113907,33.391209220113907,29.310489578184828]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",20243000000,5847828416,5847750094,5847750094,14395171584,28.88815104480561,28.887764135750633,28.887764135750633]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26303000000,0,0,0,26303000000,0,0,0]
["01-02-01-- SALARIO",5069000000,2549954037,2549954037,2549954037,2519045963,50.304873485894653,50.304873485894653,50.304873485894653]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,312266876,312266876,312266876,202733124,60.634344854368926,60.634344854368926,60.634344854368926]
["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",1854000000,928132949,928132949,810723349,925867051,50.06110836030205,50.06110836030205,43.72833597626753]
["Adquisición de Bienes y Servicios",173805730320,85157774043.339996,50846897108.769997,49070861009.260002,88647956276.660004,48.995953060093555,29.255017665501558,28.233166374269636]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",173805730320,85157774043.339996,50846897108.769997,49070861009.260002,88647956276.660004,48.995953060093555,29.255017665501558,28.233166374269636]
["Transferencias",136259419451,47741980216.779999,44489599786.779999,44489599786.779999,88517439234.220001,35.03756320784003,32.650660017510809,32.650660017510809]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",72526419451,43839630671,40588620991,40588620991,28686788780,60.446429043169225,55.963911217790532,55.963911217790532]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7000000000,3262738742,3261367992,3261367992,3737261258,46.610553457142856,46.59097131428571,46.59097131428571]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",800000000,555053750,555053750,555053750,244946250,69.381718750000005,69.381718750000005,69.381718750000005]
["03-10--- SENTENCIAS Y CONCILIACIONES",55833000000,84557053.780000001,84557053.780000001,84557053.780000001,55748442946.220001,0.15144637361417082,0.15144637361417082,0.15144637361417082]
["03-04-02-089- PRESTACIONES ECONÓMICAS FONPRENOR - LEY 1668 DE 1997 (OTRAS PRESTACIONES DE JUBILACIÓN)",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5919000000,1540474639,1540474639,1540474639,4378525361,26.025927335698597,26.025927335698597,26.025927335698597]
["08-01--- IMPUESTOS",4354822100,1540462339,1540462339,1540462339,2814359761,35.373714554263877,35.373714554263877,35.373714554263877]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",32036900,12300,12300,12300,32024600,3.8393227809182535E-2,3.8393227809182535E-2,3.8393227809182535E-2]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1504000000,0,0,0,1504000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",28141000,0,0,0,28141000,0,0,0]
["Inversión",194474468077,92667358328.449997,33869927933.970001,33574465276.970001,101807109748.55,47.65014104152705,17.416130903394258,17.264202138697492]
["A-Inversión",194474468077,92667358328.449997,33869927933.970001,33574465276.970001,101807109748.55,47.65014104152705,17.416130903394258,17.264202138697492]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",16503056287,8279542264,4701085309.46,4660807188.46,8223514023,50.169751105569873,28.486149642252627,28.242085025980739]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",19874781309,4152624537,2574493848,2567671794,15722156772,20.89393826496871,12.953570698331049,12.919245520640107]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7681560948,789603888,469060153,459139123,6891957060,10.279211391345978,6.1063129769493827,5.9771591491380827]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",90000000000,64644070836.449997,17134695283.51,17075703119.51,25355929163.550003,71.826745373833333,19.038550315011111,18.973003466122222]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",60415069533,14801516803,8990593340,8811144052,45613552730,24.499709952191807,14.881375473861114,14.584348110676535]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2208601045486,1326120438189.27,1195106210282.99,1184385382942.3501,882480607296.72998,60.043457866672291,54.111457237855674,53.626044656776273]
["Funcionamiento",2202168345486,1320691051944.27,1194293130282.99,1183572302942.3501,881477293541.72998,59.972302056353676,54.232599098568002,53.745768590690815]
["Gastos de Personal",1671926000000,921074630228.48999,909811789714.38,909743099626.38,750851369771.51001,55.090633809659636,54.41698913195799,54.412880691273415]
["01-01-01-- SALARIO",910140000000,484841199177,483529778875,483526610204,425298800823,53.271057109565554,53.126967156151807,53.126619004109251]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398087000000,238412063519,229224162697,229162579277,159674936481,59.889437112741682,57.581423833734831,57.565953994227392]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",363699000000,197821367532.48999,197057848142.38,197053910145.38,165877632467.51001,54.391507134330865,54.181575462781041,54.180492700111905]
["Adquisición de Bienes y Servicios",276506644247,200576664686.97998,144991543960.41,143951407291.84,75929979560.02002,72.539546105014125,52.436911364376051,52.060740776720706]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",276506644247,200576664686.97998,144991543960.41,143951407291.84,75929979560.02002,72.539546105014125,52.436911364376051,52.060740776720706]
["Transferencias",125980755354,104483373776.79001,69284711871.470001,69161246157.669998,21497381577.209991,82.935979771828357,54.996266435125918,54.898262804767405]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",70596542115,58058031636.550003,29875064886.099998,29762015370.299999,12538510478.449997,82.239200245778221,42.318028604622398,42.157893968543704]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7754000000,6619737734.1800003,2068098261.1800001,2068098261.1800001,1134262265.8199997,85.37190784343565,26.671372984008258,26.671372984008258]
["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)",3804000000,1646403781.47,1440721441.47,1440721441.47,2157596218.5299997,43.280856505520504,37.873854928233442,37.873854928233442]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",326000000,247030043,184454618,174038420,78969957,75.776086809815951,56.581171165644172,53.386018404907972]
["03-10--- SENTENCIAS Y CONCILIACIONES",43306213239,37912170581.589996,35716372664.720001,35716372664.720001,5394042657.4100037,87.544413944389106,82.474014681466386,82.474014681466386]
["Gastos de Comercialización y Producción",110232945885,81629848126.679993,57279383611.400002,47790848741.129997,28603097758.320007,74.052133390175328,51.96212724928575,43.354414923273097]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",110232945885,81629848126.679993,57279383611.400002,47790848741.129997,28603097758.320007,74.052133390175328,51.96212724928575,43.354414923273097]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17522000000,12926535125.33,12925701125.33,12925701125.33,4595464874.6700001,73.773171586177384,73.768411855553012,73.768411855553012]
["08-01--- IMPUESTOS",11701000000,11671844415,11671844415,11671844415,29155585,99.75082826254166,99.75082826254166,99.75082826254166]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",386000000,255588220.33000001,254754220.33000001,254754220.33000001,130411779.66999999,66.21456485233162,65.998502676165799,65.998502676165799]
["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",1132000000,999102490,999102490,999102490,132897510,88.259937279151941,88.259937279151941,88.259937279151941]
["Inversión",6432700000,5429386245,813080000,813080000,1003313755,84.402913939714281,12.639793554805914,12.639793554805914]
["A-Inversión",6432700000,5429386245,813080000,813080000,1003313755,84.402913939714281,12.639793554805914,12.639793554805914]
["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",2682700000,2432700000,813080000,813080000,250000000,90.68103030528944,30.308271517501023,30.308271517501023]
["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",3000000000,2996686245,0,0,3313755,99.889541500000007,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",257985536405,153899524869.68997,74843186840.970001,74843168440.970001,104086011535.31003,59.654322879593515,29.010613495586441,29.010606363403664]
["Funcionamiento",235719209405,150984958247.68997,73563019517.970001,73563001117.970001,84734251157.310028,64.052886749792108,31.207901852232162,31.207894046334605]
["Gastos de Personal",62473876000,36654996316,36184960192,36184941792,25818879684,58.672518279480535,57.920146001506289,57.920116549195697]
["01-01-01-- SALARIO",42805564000,24362186634,24355559866,24355559866,18443377366,56.913598040665924,56.898116950403917,56.898116950403917]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14894614000,9887931427,9427424939,9427406539,5006682573,66.385952848459183,63.294187677505441,63.294064142917705]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4773698000,2404878255,2401975387,2401975387,2368819745,50.377679002735412,50.316869374644149,50.316869374644149]
["Adquisición de Bienes y Servicios",170358209405,111991155721.53999,35349032362.330002,35349032362.330002,58367053683.460007,65.73863162373263,20.749826196102596,20.749826196102596]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",170358209405,111991155721.53999,35349032362.330002,35349032362.330002,58367053683.460007,65.73863162373263,20.749826196102596,20.749826196102596]
["Transferencias",2578124000,2338806210.1500001,2029026963.6400001,2029026963.6400001,239317789.8499999,90.717366974978702,78.701682449719257,78.701682449719257]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",2181124000,2178297781.1500001,1883381135.6400001,1883381135.6400001,2826218.8499999046,99.870423742529084,86.349108791613872,86.349108791613872]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",280000000,160508429,145645828,145645828,119491571,57.324438928571432,52.016367142857142,52.016367142857142]
["03-10--- SENTENCIAS Y CONCILIACIONES",117000000,0,0,0,117000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",309000000,0,0,0,309000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",309000000,0,0,0,309000000,0,0,0]
["Inversión",22266327000,2914566622,1280167323,1280167323,19351760378,13.089570731625383,5.7493421478989326,5.7493421478989326]
["A-Inversión",22266327000,2914566622,1280167323,1280167323,19351760378,13.089570731625383,5.7493421478989326,5.7493421478989326]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",5958976410,2914566622,1280167323,1280167323,3044409788,48.910524584540184,21.483007062281693,21.483007062281693]
["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",2049308769668,1585041330579.75,760094059087.65002,760093602618.65002,464267439088.25,77.345168968194869,37.090265280560416,37.090243006269361]
["Funcionamiento",1632154076293,1290511153043.22,658914401721.66003,658913945252.66003,341642923249.78003,79.06797353190268,40.370845577165568,40.370817609891724]
["Gastos de Personal",43156000000,18702488792,17994362844,17994362844,24453511208,43.336937603114286,41.696085930114009,41.696085930114009]
["01-01-01-- SALARIO",28141000000,12012055845,12012055845,12012055845,16128944155,42.685248729611594,42.685248729611594,42.685248729611594]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11614000000,5285532630,4577406682,4577406682,6328467370,45.51001059066644,39.412835216118481,39.412835216118481]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3401000000,1404900317,1404900317,1404900317,1996099683,41.308448015289621,41.308448015289621,41.308448015289621]
["Adquisición de Bienes y Servicios",127526800000,87700707390.070007,50980850735.470001,50980394266.470001,39826092609.929993,68.770413270049914,39.976578049061061,39.976220109396614]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,87700707390.070007,50980850735.470001,50980394266.470001,39826092609.929993,68.770413270049914,39.976578049061061,39.976220109396614]
["Transferencias",1456168276293,1184105682861.1499,589936914142.19006,589936914142.19006,272062593431.8501,81.316541648301396,40.512962941618639,40.512962941618639]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",426989000000,395385790730.13,247011156763.85001,247011156763.85001,31603209269.869995,92.59858936181729,57.849536349613231,57.849536349613231]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",1023012276293,785438520898,339683402444.32001,339683402444.32001,237573755395,76.777037685620428,33.204235209688882,33.204235209688882]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",167000000,145147817,106131518,106131518,21852183,86.914860479041906,63.551807185628739,63.551807185628739]
["03-10--- SENTENCIAS Y CONCILIACIONES",6000000000,3136223416.02,3136223416.02,3136223416.02,2863776583.98,52.270390266999996,52.270390266999996,52.270390266999996]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5303000000,2274000,2274000,2274000,5300726000,4.2881387893645109E-2,4.2881387893645109E-2,4.2881387893645109E-2]
["08-01--- IMPUESTOS",3000000,2274000,2274000,2274000,726000,75.8,75.8,75.8]
["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",417154693375,294530177536.53003,101179657365.98999,101179657365.98999,122624515838.46997,70.604546038695275,24.254709097815383,24.254709097815383]
["A-Inversión",417154693375,294530177536.53003,101179657365.98999,101179657365.98999,122624515838.46997,70.604546038695275,24.254709097815383,24.254709097815383]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",220164056197,215593162967.23001,67001486790.519997,67001486790.519997,4570893229.769989,97.923869450479231,30.432527428804235,30.432527428804235]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",131825127545,67381965346.300003,34118537242.470001,34118537242.470001,64443162198.699997,51.114659701958878,25.881664503471274,25.881664503471274]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",25992409633,11555049223,59633333,59633333,14437360410,44.455475218156352,0.22942595104491365,0.22942595104491365]
["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",13388540865113,8417151933793.2373,7140091016873.9082,7133002256467.1973,4971388931319.7627,62.868329107663335,53.329866852623944,53.276920377887613]
["210101 Ministerio de Minas y Energía",9614818211809,6225306935465.7188,5192026794994.6299,5188920922152.6299,3389511276343.2813,64.747006114163923,54.00025960571714,53.967956625321875]
["Funcionamiento",180669500000,134312210170.13,116005993457.51001,115984093457.51001,46357289829.869995,74.341385884241674,64.208952511359144,64.19683093024004]
["Gastos de Personal",45041200000,25958144063.529999,25958144063.529999,25958144063.529999,19083055936.470001,57.631999288495862,57.631999288495862,57.631999288495862]
["01-01-01-- SALARIO",29633700000,16525977903.799999,16525977903.799999,16525977903.799999,13107722096.200001,55.767514363039375,55.767514363039375,55.767514363039375]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10874400000,6380852904,6380852904,6380852904,4493547096,58.677746854998894,58.677746854998894,58.677746854998894]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4533100000,3051313255.73,3051313255.73,3051313255.73,1481786744.27,67.311845221371698,67.311845221371698,67.311845221371698]
["Adquisición de Bienes y Servicios",14392000000,5543975969.5200005,2609143098.3000002,2587243098.3000002,8848024030.4799995,38.521233807115067,18.129121027654254,17.976953156614787]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14392000000,5543975969.5200005,2609143098.3000002,2587243098.3000002,8848024030.4799995,38.521233807115067,18.129121027654254,17.976953156614787]
["Transferencias",107561300000,102701015805.08,87329631963.680008,87329631963.680008,4860284194.9199982,95.481382063139804,81.190569436851362,81.190569436851362]
["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",3077880000,0,0,0,3077880000,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",88972120000,88972120000,73672138626,73672138626,0,100,82.803622782058014,82.803622782058014]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",106500000,60264007,60264007,60264007,46235993,56.585922065727701,56.585922065727701,56.585922065727701]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186900000,38848519.07,38848519.07,38848519.07,148051480.93000001,20.785724489031569,20.785724489031569,20.785724489031569]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,859606800,788204332.60000002,788204332.60000002,140393200,85.960679999999996,78.820433260000001,78.820433260000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,92276479.010000005,92276479.010000005,92276479.010000005,1407723520.99,6.1517652673333343,6.1517652673333343,6.1517652673333343]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13675000000,109074332,109074332,109074332,13565925668,0.7976185155393053,0.7976185155393053,0.7976185155393053]
["08-01--- IMPUESTOS",112000000,109074332,109074332,109074332,2925668,97.38779642857142,97.38779642857142,97.38779642857142]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13563000000,0,0,0,13563000000,0,0,0]
["Servicio de la Deuda",3459700000,0,0,0,3459700000,0,0,0]
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["10-01-03-- OTRAS CUENTAS POR PAGAR",3459700000,0,0,0,3459700000,0,0,0]
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["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",22133188567,21387667475,9880943333,9880943333,745521092,96.631659782126675,44.643108258392672,44.643108258392672]
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["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",12473850328,5887225963,2544817030,2531317030,6586624365,47.196541630654075,20.401215046549499,20.292988639746326]
["2105-1900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",2417081249,1299257737,742987737,742987737,1117823512,53.753167690888823,30.739046827962053,30.739046827962053]
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["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3657266590,2905004272,1673314534.51,1661314534.51,752262318,79.431023156559121,45.753146327514507,45.425032428658696]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",6383118000,5939298204,2890508366,2879508366,443819796,93.046974911007439,45.283642978243549,45.111313405141502]
["2199-1900-31-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",6407685000,6063281073,3170356886,3170356886,344403927,94.625142668530046,49.477414791769569,49.477414791769569]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28848253349,23731693757,12285040934.200001,12183740934.200001,5116559592,82.263884297947072,42.585042448075463,42.233894672248297]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,19236528868,3956589421,3956589421,1121698714,94.490194642524955,19.434842277223936,19.434842277223936]
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["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8450911480,7425178597.1000004,5597391299,5597391299,1025732882.8999996,87.862458560505488,66.234172636251543,66.234172636251543]
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["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2372980796,1133978151,1130078151,706519204,77.057340347459004,36.823450267900633,36.696806332196786]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1529550000,1431734575,738524075,733524075,97815425,93.60495407145892,48.283748488117425,47.956854957340397]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34997916541,27226915777,21803496065.189999,21740796065.189999,7771000764,77.795818917116719,62.299411565392013,62.12025804370581]
["2103-1900-10-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",81288242125,28816003560.919998,28608682038.919998,28608682038.919998,52472238564.080002,35.449165595940116,35.19412068836148,35.19412068836148]
["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",12000000000,5159215773,2691307534,2691307534,6840784227,42.993464775,22.427562783333332,22.427562783333332]
["2101-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",65302796780,45746547377,30838976495,30838976495,19556249403,70.052968069830953,47.224587637332121,47.224587637332121]
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["2102-1900-22-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",372133529088,370107714549,257059342584,257051242584,2025814539,99.455621603362445,69.077178617574148,69.075001979521716]
["2104-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9680000000,5326485153.1800003,2559527901.9499998,2559527901.9499998,4353514846.8199997,55.025673070041329,26.441403945764463,26.441403945764463]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",62888300000,36434207120.159996,23091035644.029999,23064959042.029999,26454092879.840004,57.934794103450081,36.717538308445292,36.676073358685159]
["Funcionamiento",38835400000,17959995825.549999,15931651898.549999,15911134198.549999,20875404174.450001,46.246455104234798,41.023529816996863,40.970697349711863]
["Gastos de Personal",28820592180,14667376804,14141252019,14120734319,14153215376,50.892003579920889,49.066486665785085,48.995295553986082]
["01-01-01-- SALARIO",16399492180,8538415184,8538415184,8538415184,7861076996,52.065119396886104,52.065119396886104,52.065119396886104]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5542700000,3543008898,3016884113,2996366413,1999691102,63.922075847511138,54.429864741010704,54.059689555631728]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4968200000,2585952722,2585952722,2585952722,2382247278,52.050093031681499,52.050093031681499,52.050093031681499]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1910200000,0,0,0,1910200000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,3135950776.5500002,1633731634.55,1633731634.55,919749223.44999981,77.322059731982151,40.282359014473457,40.282359014473457]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,3135950776.5500002,1633731634.55,1633731634.55,919749223.44999981,77.322059731982151,40.282359014473457,40.282359014473457]
["Transferencias",5741807820,87841245,87841245,87841245,5653966575,1.5298534495360383,1.5298534495360383,1.5298534495360383]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",200000000,0,0,0,200000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226007820,87841245,87841245,87841245,138166575,38.866462673725181,38.866462673725181,38.866462673725181]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",5315800000,0,0,0,5315800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217300000,68827000,68827000,68827000,148473000,31.673722963644728,31.673722963644728,31.673722963644728]
["08-01--- IMPUESTOS",94000000,68827000,68827000,68827000,25173000,73.220212765957456,73.220212765957456,73.220212765957456]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",123300000,0,0,0,123300000,0,0,0]
["Inversión",24052900000,18474211294.610001,7159383745.4799995,7153824843.4799995,5578688705.3899994,76.806585877835943,29.765158236553596,29.742047085715235]
["A-Inversión",24052900000,18474211294.610001,7159383745.4799995,7153824843.4799995,5578688705.3899994,76.806585877835943,29.765158236553596,29.742047085715235]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",16860009078,13655593137,5440387070.4799995,5434828168.4799995,3204415941,80.993984486157117,32.26799609247518,32.235025161236152]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5611358512,3416929005.6100001,1428882835,1428882835,2194429506.3899999,60.893079604570453,25.464115898927258,25.464115898927258]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1581532410,1401689152,290113840,290113840,179843258,88.628544261068924,18.343844120146738,18.343844120146738]
["210300 Servicio Geológico Colombiano",156428064081,104639405626.82001,61788346094.479996,61700395820.98999,51788658454.179993,66.892987675559738,39.49952743932532,39.443303337846665]
["Funcionamiento",76428064081,51624334601.229996,38013285465.980003,37939546192.489998,24803729479.770004,67.546306742137915,49.73733918694154,49.640857254059064]
["Gastos de Personal",38769223000,22379379133,22354101461,22354101461,16389843867,57.724600601358453,57.659400243848069,57.659400243848069]
["01-01-01-- SALARIO",22398587000,15523100730,15502627837,15502627837,6875486270,69.303928546921284,69.212525937462033,69.212525937462033]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12086844000,5379275086,5379275086,5379275086,6707568914,44.505208191650361,44.505208191650361,44.505208191650361]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4283792000,1477003317,1472198538,1472198538,2806788683,34.478875655027139,34.36671383671289,34.36671383671289]
["Adquisición de Bienes y Servicios",17419131000,14509662936.35,8701270131.8600006,8687874274.3699989,2909468063.6499996,83.29728352321365,49.952377830214381,49.875474697159113]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17419131000,14509662936.35,8701270131.8600006,8687874274.3699989,2909468063.6499996,83.29728352321365,49.952377830214381,49.875474697159113]
["Transferencias",186019216,91184670,77584535,77584535,94834546,49.018951891507811,41.707806681649487,41.707806681649487]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",157342000,91184670,77584535,77584535,66157330,57.953165715447874,49.30948824852868,49.30948824852868]
["03-10--- SENTENCIAS Y CONCILIACIONES",28677216,0,0,0,28677216,0,0,0]
["Gastos de Comercialización y Producción",18821590869,13982953336.880001,6219174813.1199999,6158831397.1199999,4838637532.1199989,74.292090579391726,33.042769107064473,32.722161691782759]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",18821590869,13982953336.880001,6219174813.1199999,6158831397.1199999,4838637532.1199989,74.292090579391726,33.042769107064473,32.722161691782759]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1232099996,661154525,661154525,661154525,570945471,53.660784607290914,53.660784607290914,53.660784607290914]
["08-01--- IMPUESTOS",561960000,551622586,551622586,551622586,10337414,98.160471563812365,98.160471563812365,98.160471563812365]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",51994000,51324943,51324943,51324943,669057,98.713203446551518,98.713203446551518,98.713203446551518]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",559939000,0,0,0,559939000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",58206996,58206996,58206996,58206996,0,100,100,100]
["Inversión",80000000000,53015071025.590004,23775060628.500004,23760849628.500004,26984928974.409996,66.268838781987512,29.718825785625004,29.701062035625004]
["A-Inversión",80000000000,53015071025.590004,23775060628.500004,23760849628.500004,26984928974.409996,66.268838781987512,29.718825785625004,29.701062035625004]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4480634940,3873593958,737717965,737717965,607040982,86.45189822137128,16.464585374143425,16.464585374143425]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10475186619,8314816375.75,4338942836.9200001,4338942836.9200001,2160370243.25,79.376307823179985,41.421150712961825,41.421150712961825]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5751292205,2423129997.5,1129879659.5,1121024659.5,3328162207.5,42.131922898881818,19.645666038628963,19.49170063947394]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7124350389,6980475086,3444324017,3444324017,143875303,97.980513378144011,48.345797566582881,48.345797566582881]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",8003834213,2752176303.0799999,936964778,936964778,5251657909.9200001,34.385723514985557,11.706449097585775,11.706449097585775]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6630733840,3615149084.48,1471268179,1471268179,3015584755.52,54.52110085721673,22.188617647786629,22.188617647786629]
["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",22720377884,13692773360.6,6262199635.0200005,6256843635.0200005,9027604523.3999996,60.266486017570323,27.562039975708004,27.53846642412649]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",198401471,167983195,48869484,48869484,30418276,84.668321335177993,24.6316137444364,24.6316137444364]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8143376814,4775374868.1800003,830992448.17999995,830992448.17999995,3368001945.8199997,58.64121208256298,10.204519171351217,10.204519171351217]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5794673565,5794673565,4303698499.8800001,4303698499.8800001,0,100,74.26990410425303,74.26990410425303]
["2106-1900-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",677138060,624925232,270203126,270203126,52212828,92.289190183756617,39.903697925353661,39.903697925353661]
["210900 Unidad de Planeación Minero Energética - UPME",85049852832,51566862652.910004,33801606415.879997,33801606415.879997,33482990179.089996,60.631336722910802,39.743286190804724,39.743286190804724]
["Funcionamiento",42155600000,23201715219.91,19221713460.59,19221713460.59,18953884780.09,55.038275389058633,45.597058185840076,45.597058185840076]
["Gastos de Personal",30878500000,14922580482.48,14898970299.48,14898970299.48,15955919517.52,48.326766139806011,48.250304579173211,48.250304579173211]
["01-01-01-- SALARIO",19143800000,10680558237.68,10668488364.68,10668488364.68,8463241762.3199997,55.791213017687191,55.728164547686454,55.728164547686454]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6972000000,3312990841.8000002,3312990841.8000002,3312990841.8000002,3659009158.1999998,47.518514655765927,47.518514655765927,47.518514655765927]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2899900000,929031403,917491093,917491093,1970868597,32.036670333459774,31.63871488672023,31.63871488672023]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1862800000,0,0,0,1862800000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,1982890357.0999999,864515753.10000002,864515753.10000002,1017109642.9000001,66.096345236666664,28.817191770000001,28.817191770000001]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1982890357.0999999,864515753.10000002,864515753.10000002,1017109642.9000001,66.096345236666664,28.817191770000001,28.817191770000001]
["Transferencias",386600000,84118325,83798777,83798777,302481675,21.758490688049665,21.675834712881532,21.675834712881532]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200600000,82694825,82375277,82375277,117905175,41.223741276171488,41.064445164506481,41.064445164506481]
["03-10--- SENTENCIAS Y CONCILIACIONES",186000000,1423500,1423500,1423500,184576500,0.76532258064516123,0.76532258064516123,0.76532258064516123]
["Gastos de Comercialización y Producción",7714000000,6118836355.3299999,3284364078.21,3284364078.21,1595163644.6700001,79.321186872310093,42.576666816308013,42.576666816308013]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",7714000000,6118836355.3299999,3284364078.21,3284364078.21,1595163644.6700001,79.321186872310093,42.576666816308013,42.576666816308013]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176500000,93289700,90064552.799999997,90064552.799999997,83210300,52.855354107648722,51.0280752407932,51.0280752407932]
["08-01--- IMPUESTOS",161500000,93289700,90064552.799999997,90064552.799999997,68210300,57.764520123839013,55.767524953560368,55.767524953560368]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",42894252832,28365147433,14579892955.290001,14579892955.290001,14529105399,66.128083741416788,33.990318032566584,33.990318032566584]
["A-Inversión",42894252832,28365147433,14579892955.290001,14579892955.290001,14529105399,66.128083741416788,33.990318032566584,33.990318032566584]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6362917992,3500930670,1700603186.3299999,1700603186.3299999,2861987322,55.020835949821553,26.726781462029564,26.726781462029564]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3966590113,2082877538,1253471409,1253471409,1883712575,52.510531178243781,31.600729424800033,31.600729424800033]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",7806804632,4670089831,2672848349.6700001,2672848349.6700001,3136714801,59.820759595511809,34.237418196864134,34.237418196864134]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",4766590113,2938988825,1266801950.46,1266801950.46,1827601288,61.658098458779733,26.576691522206414,26.576691522206414]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3667200000,3083003657,1569021403,1569021403,584196343,84.069689599694584,42.785269497164045,42.785269497164045]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3966590113,2582909596,1529120906.8099999,1529120906.8099999,1383680517,65.116624667994785,38.550010544283325,38.550010544283325]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5003965696,3206431048,1591988000.3599999,1591988000.3599999,1797534648,64.077798346281867,31.814526658977314,31.814526658977314]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3187004060,2793287691,1304580760.6599998,1304580760.6599998,393716369,87.646191796818727,40.934392805888045,40.934392805888045]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4166590113,3506628577,1691456989,1691456989,659961536,84.160632121194695,40.595713596174413,40.595713596174413]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",72713274000,62222949066.93,24788865765.360001,24788865765.360001,10490324933.07,85.573026277059128,34.091252396859481,34.091252396859481]
["Funcionamiento",22713274000,16225474971.93,9301719765.3600006,9301719765.3600006,6487799028.0699997,71.436090507823764,40.952791593849483,40.952791593849483]
["Gastos de Personal",10936221083,10157309661,6266201675,6266201675,778911422,92.877691333336415,57.297686535805383,57.297686535805383]
["01-01-01-- SALARIO",6419739000,6419739000,4079138590,4079138590,0,100,63.540567459206677,63.540567459206677]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3038698000,2345298400,1603671146,1603671146,693399600,77.181029506716357,52.77494328162917,52.77494328162917]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1355049000,1355049000,546168678,546168678,0,100,40.306193945753996,40.306193945753996]
["01-02-01-- SALARIO",122063483,37002461,37002461,37002461,85061022,30.314112042829382,30.314112042829382,30.314112042829382]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",0,0,0,0,0,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",671600,220800,220800,220800,450800,32.87671232876712,32.87671232876712,32.87671232876712]
["Adquisición de Bienes y Servicios",7494944000,5296895353.9300003,2282939835.3600001,2282939835.3600001,2198048646.0699997,70.672914353062538,30.459731725280403,30.459731725280403]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7494944000,5296895353.9300003,2282939835.3600001,2282939835.3600001,2198048646.0699997,70.672914353062538,30.459731725280403,30.459731725280403]
["Transferencias",3360608917,531604158,512912456,512912456,2829004759,15.818685575427221,15.262485718149987,15.262485718149987]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2192579000,0,0,0,2192579000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",639571917,391900718,391900718,391900718,247671199,61.275473106803091,61.275473106803091,61.275473106803091]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",191249000,102494440,102494440,102494440,88754560,53.59214427264979,53.59214427264979,53.59214427264979]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",37209000,37209000,18517298,18517298,0,100,49.765642720847111,49.765642720847111]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",921500000,239665799,239665799,239665799,681834201,26.008225610417796,26.008225610417796,26.008225610417796]
["08-01--- IMPUESTOS",323957000,239665799,239665799,239665799,84291201,73.980744049364574,73.980744049364574,73.980744049364574]
["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",50000000000,45997474095,15487146000,15487146000,4002525905,91.994948190000002,30.974291999999998,30.974291999999998]
["A-Inversión",50000000000,45997474095,15487146000,15487146000,4002525905,91.994948190000002,30.974291999999998,30.974291999999998]
["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)",45525728225,44658520498,15029802890,15029802890,867207727,98.095126073076671,33.013865952278245,33.013865952278245]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1338953597,457343110,457343110,14208903,98.949948509510136,33.798092246866133,33.798092246866133]
["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",3178706600000,1806123184057.3701,1717015465334.05,1715916455099.7202,1372583415942.6299,56.819436687153512,54.016166994904466,53.981592862320802]
["Funcionamiento",2754945900000,1706569998370.3701,1677215597866.21,1676134405812.8801,1048375901629.6299,61.945680979447545,60.880164574782029,60.840919083488352]
["Gastos de Personal",46327000000,23569407796,23551010036,22690366036,22757592204,50.876179756945191,50.836466932890112,48.978707958641827]
["01-01-01-- SALARIO",29588400000,16079496202,16064435333,15961381333,13508903798,54.343919245379944,54.293017983398897,53.944726085222584]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10838400000,5719687076,5718473070,4960883070,5118712924,52.772430211101273,52.761229240478301,45.771359887068201]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3808200000,1770224518,1768101633,1768101633,2037975482,46.484546977574709,46.428801874901524,46.428801874901524]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2092000000,0,0,0,2092000000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,9299852691.2900009,4404982535.2799997,4306904446.2799997,2459047308.7099991,79.087777694257127,37.460838473666755,36.626763100970329]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,9299852691.2900009,4404982535.2799997,4306904446.2799997,2459047308.7099991,79.087777694257127,37.460838473666755,36.626763100970329]
["Transferencias",2637666100000,1629883869397,1629883869397,1629883869397,1007782230603,61.792653338381228,61.792653338381228,61.792653338381228]
["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)",115500000,65040479,65040479,65040479,50459521,56.312103030303028,56.312103030303028,56.312103030303028]
["03-10--- SENTENCIAS Y CONCILIACIONES",4669000000,0,0,0,4669000000,0,0,0]
["Gastos de Comercialización y Producción",51088009162,43499664486.080002,19058531897.93,18936061933.599998,7588344675.9199982,85.146524986210821,37.305293767653822,37.065570266309997]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",51088009162,43499664486.080002,19058531897.93,18936061933.599998,7588344675.9199982,85.146524986210821,37.305293767653822,37.065570266309997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8105890838,317204000,317204000,317204000,7788686838,3.9132527977426479,3.9132527977426479,3.9132527977426479]
["08-01--- IMPUESTOS",780000000,317204000,317204000,317204000,462796000,40.667179487179489,40.667179487179489,40.667179487179489]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",101890838,0,0,0,101890838,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7224000000,0,0,0,7224000000,0,0,0]
["Inversión",423760700000,99553185687,39799867467.840004,39782049286.840004,324207514313,23.492783943154709,9.3920619509643082,9.3878571766659835]
["A-Inversión",423760700000,99553185687,39799867467.840004,39782049286.840004,324207514313,23.492783943154709,9.3920619509643082,9.3878571766659835]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",44554708315,44554708315,8354007809,8354007809,0,100,18.749999999859725,18.749999999859725]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",12807858000,3088113936,1587028544.54,1569210363.54,9719744064,24.111088177273672,12.391053558994798,12.251934426037515]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",28000000000,27448329999,26684650748,26684650748,551670001,98.029749996428578,95.302324100000007,95.302324100000007]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",208697821240,15957495367,2814438409.3000002,2814438409.3000002,192740325873,7.6462203928085435,1.348571054828325,1.348571054828325]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",7700312445,7700312445,0,0,0,100,0,0]
["2102-1900-1-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",122000000000,804225625,359741957,359741957,121195774375,0.6592013319672132,0.29487045655737704,0.29487045655737704]
["211200 Agencia Nacional de Minería - ANM",217936562391,130858389803.33,87578902625.480011,84809052170.589996,87078172587.669998,60.044257084571683,40.185502452936134,38.914559007512509]
["Funcionamiento",127513269391,76865893162.910004,61671685159.150002,60104723500.260002,50647376228.089996,60.280701396818912,48.364915630892639,47.136053986631019]
["Gastos de Personal",66028767000,32194596668,32194596668,32194596668,33834170332,48.758439890298114,48.758439890298114,48.758439890298114]
["01-01-01-- SALARIO",40450717000,22508048166,22508048166,22508048166,17942668834,55.643137712490976,55.643137712490976,55.643137712490976]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15971816000,7413342332,7413342332,7413342332,8558473668,46.415149861480998,46.415149861480998,46.415149861480998]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5622916000,2273206170,2273206170,2273206170,3349709830,40.42753208477594,40.42753208477594,40.42753208477594]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3983318000,0,0,0,3983318000,0,0,0]
["Adquisición de Bienes y Servicios",33414990391,24364423270.91,14932892267.15,13365930608.26,9050567120.0900002,72.914649939484406,44.689201141210049,39.999803836124947]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33414990391,24364423270.91,14932892267.15,13365930608.26,9050567120.0900002,72.914649939484406,44.689201141210049,39.999803836124947]
["Transferencias",27391145000,20249253991,14486576991,14486576991,7141891009,73.92627796683928,52.88781097321781,52.88781097321781]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677893000,12677893000,6915216000,6915216000,0,100,54.545467452675297,54.545467452675297]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7112887100,0,0,0,7112887100,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",85711000,56707091,56707091,56707091,29003909,66.160808997678245,66.160808997678245,66.160808997678245]
["03-10--- SENTENCIAS Y CONCILIACIONES",7514653900,7514653900,7514653900,7514653900,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",678367000,57619233,57619233,57619233,620747767,8.4938142627810596,8.4938142627810596,8.4938142627810596]
["08-01--- IMPUESTOS",135634000,57619233,57619233,57619233,78014767,42.481408054027753,42.481408054027753,42.481408054027753]
["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",90423293000,53992496640.419998,25907217466.329998,24704328670.329998,36430796359.580009,59.710827651919288,28.651044002931847,27.320757573305798]
["A-Inversión",90423293000,53992496640.419998,25907217466.329998,24704328670.329998,36430796359.580009,59.710827651919288,28.651044002931847,27.320757573305798]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15877724299,5808343641.3099995,2213254129.29,2213254129.29,10069380657.690001,36.581713675906421,13.939366168673137,13.939366168673137]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16289238175,13482297225,7035802734.1199999,6484201869.1199999,2806940950,82.768126293911223,43.192951435373068,39.806661302746896]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7915000000,2744657557,1221199645.46,1163621721.46,5170342443,34.676658963992416,15.428927927479469,14.701474686797219]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5000000000,4141244191.5100002,2005768286.6700001,1864993679.6700001,858755808.48999977,82.824883830200008,40.115365733399997,37.299873593400001]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8232000000,6643595822,3513967877.04,3358803950.04,1588404178,80.704516788143835,42.686684609329447,40.801797255102038]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6065030248,5134719919,2453519383.4300003,2349852441.4300003,930310329,84.661076846124899,40.453539110362577,38.744282309307295]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",10906000000,4608593299,2374888210,2359583944,6297406701,42.257411507427108,21.775978452228131,21.635649587383092]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6659889600,393500000,228050000,228050000,6266389600,5.908506351216392,3.4242309362005043,3.4242309362005043]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2899330678,2786138420.9899998,1360332496.7199998,1246949706.7199998,113192257.01000023,96.095917658896298,46.918846030297473,43.008192069355935]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10579080000,8249406564.6100006,3500434703.5999999,3435017228.5999999,2329673435.3899994,77.97848739786447,33.088271414905648,32.469905025767837]
["ORGANISMOS DE CONTROL",5040292778705,2769692278446.9102,2288358460416.8799,2285577337045.21,2270600500258.0898,54.951019713551752,45.401300299162912,45.346122485218849]
["250101 Procuraduría General de la Nación",2101646078008,963431464930.16992,811497372490.45996,811236348189.21997,1138214613077.8301,45.841755898468776,38.612465770622059,38.600045777361949]
["Funcionamiento",1440148078008,811200128067.82996,760516714165.16003,760255689863.92004,628947949940.17004,56.327549955132028,52.808230332612737,52.790105508837605]
["Gastos de Personal",1256563000000,707118735055,706429544442,706429544442,549444264945,56.274037597398618,56.219190318511693,56.219190318511693]
["01-01-01-- SALARIO",715932000000,391663830196,391090849671,391090849671,324268169804,54.706847884435952,54.626815070565357,54.626815070565357]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",302852000000,167927917516,167925271624,167925271624,134924082484,55.448838877075268,55.447965218654659,55.447965218654659]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",237779000000,147526987343,147413423147,147413423147,90252012657,62.043741181096735,61.995980783416535,61.995980783416535]
["Adquisición de Bienes y Servicios",156209540006,91411274190.970001,41772849486.300003,41540013000.059998,64798265815.029999,58.518368460376301,26.741548233670947,26.592494285857605]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",156209540006,91411274190.970001,41772849486.300003,41540013000.059998,64798265815.029999,58.518368460376301,26.741548233670947,26.592494285857605]
["Transferencias",18112538002,9071703523,8716392638,8690468580,9040834479,50.085214573453463,48.12352988320869,47.980402189027252]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,351000000,351000000,351000000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6608000000,0,0,0,6608000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4405000000,2907081789,2626975835,2626975835,1497918211,65.995046288308743,59.636227809307606,59.636227809307606]
["03-10--- SENTENCIAS Y CONCILIACIONES",6702538002,5808517734,5733312803,5707388745,894020268,86.661466630502815,85.539430008292555,85.152650284070702]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,5104000,5104000,5104000,40896000,11.095652173913043,11.095652173913043,11.095652173913043]
["Disminución de Pasivos",3137000000,1135166150,1135166150,1135166150,2001833850,36.186361173095314,36.186361173095314,36.186361173095314]
["07-01--- CESANTÍAS",3137000000,1135166150,1135166150,1135166150,2001833850,36.186361173095314,36.186361173095314,36.186361173095314]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6126000000,2463249148.8599997,2462761448.8599997,2460497691.8599997,3662750851.1400003,40.209747777668944,40.201786628468817,40.16483336369572]
["08-01--- IMPUESTOS",1813000000,1520876632.6199999,1520388932.6199999,1518125175.6199999,292123367.38000011,83.887293580805292,83.860393415333689,83.735530922228335]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,19923345.239999998,19923345.239999998,19923345.239999998,27076654.760000002,42.390096255319143,42.390096255319143,42.390096255319143]
["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",1329000000,922449171,922449171,922449171,406550829,69.409267945823927,69.409267945823927,69.409267945823927]
["Inversión",661498000000,152231336862.34,50980658325.300003,50980658325.300003,509266663137.66003,23.013121258467901,7.7068499565078037,7.7068499565078037]
["A-Inversión",661498000000,152231336862.34,50980658325.300003,50980658325.300003,509266663137.66003,23.013121258467901,7.7068499565078037,7.7068499565078037]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",424219000000,93310445269.660004,13043282371.48,13043282371.48,330908554730.33997,21.995819439878929,3.074657752594768,3.074657752594768]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",88610463629,53605659817.959999,36178515258.82,36178515258.82,35004803811.040001,60.495857512268117,40.828716809669949,40.828716809669949]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",148668536371,5315231774.7200003,1758860695,1758860695,143353304596.28,3.5752230461568031,1.1830752746571682,1.1830752746571682]
["250105 Instituto Estudios del Ministerio Público",744000000,230079098.5,230079098.5,230079098.5,513920901.5,30.924610013440862,30.924610013440862,30.924610013440862]
["Funcionamiento",744000000,230079098.5,230079098.5,230079098.5,513920901.5,30.924610013440862,30.924610013440862,30.924610013440862]
["Adquisición de Bienes y Servicios",740000000,230079098.5,230079098.5,230079098.5,509920901.5,31.09177006756757,31.09177006756757,31.09177006756757]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740000000,230079098.5,230079098.5,230079098.5,509920901.5,31.09177006756757,31.09177006756757,31.09177006756757]
["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",1202461530926,806532355096.88,577280493345.5,575368867274.5,395929175829.12,67.073443461910998,48.008229660448585,47.849253591623501]
["Funcionamiento",1116851530926,736544360845.38,542156682880.29999,540245586034.29999,380307170080.62,65.948278750596231,48.543308386817444,48.372193713731448]
["Gastos de Personal",427347000000,240554835542,240514833573,240514833573,186792164458,56.290282964897372,56.28092242907988,56.28092242907988]
["01-01-01-- SALARIO",294372000000,168910474547,168900987515,168900987515,125461525453,57.379939174581821,57.376716370782546,57.376716370782546]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109027000000,58158556174,58136150914,58136150914,50868443826,53.343260086033737,53.322709892045097,53.322709892045097]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23948000000,13485804821,13477695144,13477695144,10462195179,56.312864627526302,56.279000935359946,56.279000935359946]
["Adquisición de Bienes y Servicios",32848000000,23853492971.509998,13055517139.540001,13048917139.540001,8994507028.4900017,72.617793995098637,39.745242144240137,39.725149596748665]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,23853492971.509998,13055517139.540001,13048917139.540001,8994507028.4900017,72.617793995098637,39.745242144240137,39.725149596748665]
["Transferencias",653359530926,471333049825.87,287783349661.76001,285878852815.76001,182026481100.13,72.139921056612479,44.046705686513441,43.755212755615084]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",327950530926,311253663216.01001,153331430598.20999,153331430598.20999,16696867709.98999,94.908723683768784,46.754438898227697,46.754438898227697]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",313980000000,159208985710.85999,133914208846.55,132009712000.55,154771014289.14001,50.70672836195299,42.650553808061026,42.04398751530352]
["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",369000000,251907932,155922156,155922156,117092068,68.267732249322492,42.255326829268292,42.255326829268292]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8277000000,0,0,0,8277000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1993000000,617660562,381788061,381788061,1375339438,30.991498344204714,19.156450627195181,19.156450627195181]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,832405,0,0,147167595,0.56243581081081073,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3297000000,802982506,802982506,802982506,2494017494,24.354944070366997,24.354944070366997,24.354944070366997]
["08-01--- IMPUESTOS",984000000,802982506,802982506,802982506,181017494,81.603913211382121,81.603913211382121,81.603913211382121]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2313000000,0,0,0,2313000000,0,0,0]
["Inversión",85610000000,69987994251.5,35123810465.199997,35123281240.199997,15622005748.5,81.752125045555431,41.027695906085732,41.027077724798502]
["A-Inversión",85610000000,69987994251.5,35123810465.199997,35123281240.199997,15622005748.5,81.752125045555431,41.027695906085732,41.027077724798502]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28665349923,26758797359,13745319960,13745319960,1906552564,93.348929738791526,47.950993087202022,47.950993087202022]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,36709874614.5,18511245260.200001,18510716035.200001,3290125385.5,91.774686536250002,46.278113150499998,46.276790088000006]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4655269113,3282682871,1814267689,1814267689,1372586242,70.515426526749962,38.972348213631619,38.972348213631619]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12289380964,3236639407,1052977556,1052977556,9052741557,26.33687910303437,8.5681903676397422,8.5681903676397422]
["260101 Contraloría General de la República",1498564928818,866141923604.25,776673530785.74011,776234765891.31006,632423005213.75,57.798091156945965,51.82781979278969,51.798540788190529]
["Funcionamiento",1367874000000,775984414617.38,731593603488.19006,731154838593.76001,591889585382.62,56.729231977315166,53.483990739511832,53.451914327910323]
["Gastos de Personal",1211595000000,674671799653,674643961882,674579300282,536923200347,55.684597547282713,55.682299933723719,55.676963034842494]
["01-01-01-- SALARIO",853424000000,492152211050,492140458209,492140458209,361271788950,57.667960011670637,57.666582871937045,57.666582871937045]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",225264000000,118590979111,118579439111,118514777511,106673020889,52.645331305046525,52.640208427001212,52.611503618421054]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80511000000,63928609492,63924064562,63924064562,16582390508,79.403571551713426,79.397926447317758,79.397926447317758]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",52396000000,0,0,0,52396000000,0,0,0]
["Adquisición de Bienes y Servicios",122519000000,94864581348.610001,51784678555.519997,51410575261.089996,27654418651.389999,77.428465257315196,42.266651340216619,41.961308255119611]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",122519000000,94864581348.610001,51784678555.519997,51410575261.089996,27654418651.389999,77.428465257315196,42.266651340216619,41.961308255119611]
["Transferencias",31937000000,4782760561.7700005,3499844996.6700001,3499844996.6700001,27154239438.23,14.975609987694524,10.958590339324296,10.958590339324296]
["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)",4874000000,3083582302,1806534047,1806534047,1790417698,63.265947927780054,37.064711674189574,37.064711674189574]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",69000000,47659000,42798189.899999999,42798189.899999999,21341000,69.071014492753619,62.026362173913043,62.026362173913043]
["03-10--- SENTENCIAS Y CONCILIACIONES",4708000000,1651519259.77,1650512759.77,1650512759.77,3056480740.23,35.07899872068819,35.057620216015295,35.057620216015295]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1823000000,1665273054,1665118054,1665118054,157726946,91.347945913329681,91.339443444871094,91.339443444871094]
["08-01--- IMPUESTOS",1707000000,1663839054,1663684054,1663684054,43160946,97.471532161687165,97.462451903925015,97.462451903925015]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",73000000,1434000,1434000,1434000,71566000,1.9643835616438357,1.9643835616438357,1.9643835616438357]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",43000000,0,0,0,43000000,0,0,0]
["Inversión",130690928818,90157508986.86998,45079927297.550003,45079927297.550003,40533419831.13002,68.985284443439227,34.493539609262584,34.493539609262584]
["A-Inversión",130690928818,90157508986.86998,45079927297.550003,45079927297.550003,40533419831.13002,68.985284443439227,34.493539609262584,34.493539609262584]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22215921960,7933199683.5900002,351000000,351000000,14282722276.41,35.709522647197851,1.5799479338826412,1.5799479338826412]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45727196496,41077613948.199997,18886714988.18,18886714988.18,4649582547.8000031,89.831909882761508,41.303024098212802,41.303024098212802]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5364985692,3599249273,273918346.5,273918346.5,1765736419,67.087770212826882,5.105667791592686,5.105667791592686]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2122649347,2037150000,491499541.32999998,491499541.32999998,85499347,95.97204563623103,23.155004005944274,23.155004005944274]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",863792172,863792172,863792172,863792172,0,100,100,100]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3667390290,2561273203,2326726536,2326726536,1106117087,69.839122658526748,63.443657533379138,63.443657533379138]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33811749927,28166236175.540001,19002160330,19002160330,5645513751.4599991,83.303100952631155,56.19987244382768,56.19987244382768]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14105347277,1350660000,753745667,753745667,12754687277,9.5755175216591013,5.3436874129930008,5.3436874129930008]
["2501-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2811895657,2568334531.54,2130369716.54,2130369716.54,243561125.46000004,91.338187643852535,75.762758523297506,75.762758523297506]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",158296177493,85371006784.960007,80310563995.080002,80140855890.080002,72925170708.039993,53.931186549804835,50.734367226670017,50.627158001729953]
["Funcionamiento",157254950824,85371006784.960007,80310563995.080002,80140855890.080002,71883944039.039993,54.288279216409144,51.070292906048934,50.962373820442565]
["Gastos de Personal",20920000000,11857498240,11857498240,11857498240,9062501760,56.680201912045888,56.680201912045888,56.680201912045888]
["01-01-01-- SALARIO",14944000000,8751339818,8751339818,8751339818,6192660182,58.560892786402576,58.560892786402576,58.560892786402576]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4060000000,2131148498,2131148498,2131148498,1928851502,52.491342315270941,52.491342315270941,52.491342315270941]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1916000000,975009924,975009924,975009924,940990076,50.887783089770352,50.887783089770352,50.887783089770352]
["Adquisición de Bienes y Servicios",7003220824,3620788377.4699998,1634808466.21,1634808466.21,3382432446.5300002,51.701759354232799,23.343665825979958,23.343665825979958]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7003220824,3620788377.4699998,1634808466.21,1634808466.21,3382432446.5300002,51.701759354232799,23.343665825979958,23.343665825979958]
["Transferencias",7305000000,5341019303.6199999,2281556425,2111848320,1963980696.3800001,73.114569522518821,31.232805270362768,28.909627926078031]
["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)",128000000,15784724,15784724,15784724,112215276,12.331815625000001,12.331815625000001,12.331815625000001]
["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)",6576000000,5325234579.6199999,2265771701,2096063596,1250765420.3800001,80.979844580596108,34.45516576946472,31.874446411192213]
["03-10--- SENTENCIAS Y CONCILIACIONES",195000000,0,0,0,195000000,0,0,0]
["Adquisición de Activos Financieros",26931730000,4362190608,4362190608,4362190608,22569539392,16.197216472911322,16.197216472911322,16.197216472911322]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",26931730000,4362190608,4362190608,4362190608,22569539392,16.197216472911322,16.197216472911322,16.197216472911322]
["Disminución de Pasivos",95028000000,60123528255.870003,60108528255.870003,60108528255.870003,34904471744.129997,63.269276693048369,63.25349187173255,63.25349187173255]
["07-01--- CESANTÍAS",95028000000,60123528255.870003,60108528255.870003,60108528255.870003,34904471744.129997,63.269276693048369,63.25349187173255,63.25349187173255]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["08-01--- IMPUESTOS",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["Inversión",1041226669,0,0,0,1041226669,0,0,0]
["A-Inversión",1041226669,0,0,0,1041226669,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",1041226669,0,0,0,1041226669,0,0,0]
["340101 Auditoria General de la República",78580063460,47985448932.150002,42366420701.599998,42366420701.599998,30594614527.849998,61.065678518542143,53.914973895593747,53.914973895593747]
["Funcionamiento",67391799191,39677362008.900002,37462302638.269997,37462302638.269997,27714437182.099998,58.875653247433711,55.588815090238739,55.588815090238739]
["Gastos de Personal",60514126071,34438082258,34432434167,34432434167,26076043813,56.909162362511026,56.899828854177159,56.899828854177159]
["01-01-01-- SALARIO",39686817203,22452564073,22447311297,22447311297,17234253130,56.574363114467062,56.561127545655552,56.561127545655552]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13490232505,7310888456,7310888456,7310888456,6179344049,54.193939602525774,54.193939602525774,54.193939602525774]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7337076363,4674629729,4674234414,4674234414,2662446634,63.712431188171891,63.707043279140528,63.707043279140528]
["Adquisición de Bienes y Servicios",5638444497,5076021148.8999996,2874673615.27,2874673615.27,562423348.10000038,90.025203788043953,50.98345149623276,50.98345149623276]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5638444497,5076021148.8999996,2874673615.27,2874673615.27,562423348.10000038,90.025203788043953,50.98345149623276,50.98345149623276]
["Transferencias",1069000000,133093979,125341987,125341987,935906021,12.450325444340505,11.725162488306829,11.725162488306829]
["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)",131000000,111739454,106267978,106267978,19260546,85.297293129770992,81.120593893129765,81.120593893129765]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,21354525,19074009,19074009,3645475,85.418099999999995,76.296036000000001,76.296036000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170228623,30164623,29852869,29852869,140064000,17.720065209010123,17.536926795207641,17.536926795207641]
["08-01--- IMPUESTOS",29778623,29714623,29713923,29713923,64000,99.785080727204871,99.782730047658688,99.782730047658688]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",450000,450000,138946,138946,0,100,30.876888888888885,30.876888888888885]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",140000000,0,0,0,140000000,0,0,0]
["Inversión",11188264269,8308086923.25,4904118063.3299999,4904118063.3299999,2880177345.75,74.25715663751096,43.832697775276337,43.832697775276337]
["A-Inversión",11188264269,8308086923.25,4904118063.3299999,4904118063.3299999,2880177345.75,74.25715663751096,43.832697775276337,43.832697775276337]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4288264269,2633113104.25,1468959171.6700001,1468959171.6700001,1655151164.75,61.402771356347117,34.255332216560276,34.255332216560276]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,622590853,365781456.66000003,365781456.66000003,177409147,77.823856625000005,45.722682082500008,45.722682082500008]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2800000000,2160164484,1246356216,1246356216,639835516,77.14873157142857,44.512721999999997,44.512721999999997]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,2222000000,1463545450,1463545450,278000000,88.88000000000001,58.541817999999999,58.541817999999999]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,670218482,359475769,359475769,129781518,83.777310249999999,44.934471124999995,44.934471124999995]
["PLANEACIÓN",1785069735710,1058585761848.71,644710557516.26001,642430698322.6001,726483973861.29004,59.302207676926656,36.116827517656084,35.98910930317674]
["030101 Departamento Nacional de Planeación",991600241955,480368397086.5,129128128397.94,127958767000.14999,511231844868.5,48.443755533926108,13.0221961365556,12.904269441067454]
["Funcionamiento",109291555403,70516589962.419998,58816588975.999992,58384925653.209991,38774965440.580002,64.521535723778669,53.816224647110758,53.421259710251455]
["Gastos de Personal",72271081820,45300390219.199997,45261899204.939995,45240147152.939995,26970691600.800003,62.68121228906768,62.627953069348422,62.597855205234275]
["01-01-01-- SALARIO",44361473820,29415252769.040001,29388239893.810001,29376547530.810001,14946221050.959999,66.308105290628063,66.247212644591087,66.220855623524912]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19328825000,10798104204,10798080904,10798080904,8530720796,55.865290331926545,55.86516978657523,55.86516978657523]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8580783000,5087033246.1599998,5075578407.1300001,5065518718.1300001,3493749753.8400002,59.284021588239675,59.150527488342263,59.033292394528573]
["Adquisición de Bienes y Servicios",31257984980,23229863425.220001,11652475932.059999,11242564661.27,8028121554.7799988,74.31657363737078,37.278397630287678,35.967016646989251]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",31257984980,23229863425.220001,11652475932.059999,11242564661.27,8028121554.7799988,74.31657363737078,37.278397630287678,35.967016646989251]
["Transferencias",3336427330,1804931045,1721926639,1721926639,1531496285,54.097717902340769,51.609894917147805,51.609894917147805]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1403928000,860050940,850726328,850726328,543877060,61.260331014126081,60.59615079975611,60.59615079975611]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",70876000,62454794,35688447,35688447,8421206,88.118395507647165,50.353359388227325,50.353359388227325]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1164416000,768808000,768808000,768808000,395608000,66.025200615587551,66.025200615587551,66.025200615587551]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",234060000,113617311,66703864,66703864,120442689,48.541959753909254,28.498617448517471,28.498617448517471]
["03-10--- SENTENCIAS Y CONCILIACIONES",463147330,0,0,0,463147330,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2426061273,181405273,180287200,180287200,2244656000,7.4773574360584583,7.4312715019378652,7.4312715019378652]
["08-01--- IMPUESTOS",181405273,181405273,180287200,180287200,0,100,99.383660143109509,99.383660143109509]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2244656000,0,0,0,2244656000,0,0,0]
["Inversión",882308686552,409851807124.08002,70311539421.940002,69573841346.940002,472456879427.91998,46.452201295416451,7.969040823650114,7.8854308483383138]
["A-Inversión",882308686552,409851807124.08002,70311539421.940002,69573841346.940002,472456879427.91998,46.452201295416451,7.969040823650114,7.8854308483383138]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",6500000000,3784117044,1416366974,1305166974,2715882956,58.217185292307697,21.790261138461538,20.079491907692308]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",12463725132,4950732668,1697349025,1606621992,7512992464,39.721131648589051,13.618312398771856,12.890383693355666]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",10045730000,3220818809,1582932245,1189216549,6824911191,32.061570527975569,15.757264479535085,11.838030177996025]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",269363091488,0,0,0,269363091488,0,0,0]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",51241372978,47454409405,19789649731.75,19752507956.75,3786963573,92.609558735621903,38.620451759258088,38.547967801781098]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47855224807,32257504210,14671260038,14652310319,15597720597,67.406441700137094,30.657592973743526,30.617994958946969]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",9038996695,6349683785,2527219786,2527219786,2689312910,70.247661319672602,27.959074123768112,27.959074123768112]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17051780927,13401400891,4031128077,4030518077,3650380036,78.592382510498098,23.640510596855382,23.636933257909902]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",10872410016,7958610085,4133226594,4098496274,2913799931,73.200054755918799,38.015735130642447,37.696299789730084]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2864237599,2463817321,1058278955,1058278955,400420278,86.02000482991356,36.948015603505802,36.948015603505802]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11839070879,648174670,296168012,296168012,11190896209,5.4748778567558398,2.5016153296737098,2.5016153296737098]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34817065490,19480795977.380001,4804616175.1899996,4792818967.1899996,15336269512.619999,55.95186068445426,13.799601165612192,13.765717758627796]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12974225545,12123358313.700001,5775997534,5749097534,850867231.29999924,93.441864962584177,44.51901590554629,44.311681757494839]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",357981299115,236499047167,0,0,121482251948,66.064637385157283,0,0]
["0301-1000-37-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12818542252,11566229205,5703352944,5702426620,1252313047,90.23045661214239,44.492991729306354,44.48576529137145]
["0301-1000-42-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",14581913629,7693107573,2823993331,2812993331,6888806056,52.757873683329301,19.366411040754901,19.290975125552912]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",97395460424,75279193594.389999,47821228643.479996,47819194503.479996,22116266829.610001,77.29230219424052,49.100059114968751,49.097970578202101]
["Funcionamiento",28951481441,18518535482.369999,15943745702.950001,15943745702.950001,10432945958.630001,63.964034172512996,55.070569481709029,55.070569481709029]
["Gastos de Personal",21166956310,12562359234,12561046081,12561046081,8604597076,59.348916537731547,59.342712750182834,59.342712750182834]
["01-01-01-- SALARIO",13818259310,8353276195,8352036075,8352036075,5464983115,60.451001878036116,60.44202737573319,60.44202737573319]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5712363000,3053190447,3053190347,3053190347,2659172553,53.448817013204518,53.44881526261549,53.44881526261549]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1636334000,1155892592,1155819659,1155819659,480441408,70.639159975897343,70.634702878507696,70.634702878507696]
["Adquisición de Bienes y Servicios",7529119131,5930225035.3699999,3361760297.9499998,3361760297.9499998,1598894095.6300001,78.763862441134748,44.650114302328731,44.650114302328731]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7529119131,5930225035.3699999,3361760297.9499998,3361760297.9499998,1598894095.6300001,78.763862441134748,44.650114302328731,44.650114302328731]
["Transferencias",65268000,25951213,20939324,20939324,39316787,39.761005393148253,32.082067782067782,32.082067782067782]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65268000,25951213,20939324,20939324,39316787,39.761005393148253,32.082067782067782,32.082067782067782]
["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",68443978983,56760658112.019997,31877482940.529999,31875448800.529999,11683320870.980003,82.930096928055747,46.574561289675565,46.571589311672206]
["A-Inversión",68443978983,56760658112.019997,31877482940.529999,31875448800.529999,11683320870.980003,82.930096928055747,46.574561289675565,46.571589311672206]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",54415978983,43240301551.019997,25635114603.529999,25633565050.529999,11175677431.980003,79.462507813244756,47.109534887792094,47.106687281208586]
["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",14028000000,13520356561,6242368337,6241883750,507643439,96.381213009694903,44.499346571143427,44.495892144282863]
["032400 Superintendencia de Servicios Públicos Domiciliarios",696074033331,502938171167.82001,467761200474.84003,466652736818.97003,193135862163.17999,72.253545899572543,67.199920996393246,67.040675915727689]
["Funcionamiento",662878497000,480544175801.32001,454690704963.61005,453768758389.74005,182334321198.67999,72.493553189027338,68.593370734065317,68.454288447033463]
["Gastos de Personal",136843634916,62613476355,62583032863,62583032863,74230158561,45.755490486228759,45.733243567679217,45.733243567679217]
["01-01-01-- SALARIO",96979479257,45004933667,44983158817,44983158817,51974545590,46.406656348127925,46.384203299125367,46.384203299125367]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29674880659,14068006796,14068006796,14068006796,15606873863,47.407121725806704,47.407121725806704,47.407121725806704]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10189275000,3540535892,3531867250,3531867250,6648739108,34.74767235156574,34.662596210230859,34.662596210230859]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",57804537846,50354080851.480003,24536578883.77,23614632309.900002,7450456994.5199966,87.110947907984084,42.447495989223448,40.852557930335749]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57804537846,50354080851.480003,24536578883.77,23614632309.900002,7450456994.5199966,87.110947907984084,42.447495989223448,40.852557930335749]
["Transferencias",466376817238,367367757110.83997,367362231732.83997,367362231732.83997,99009060127.160034,78.770587115904164,78.76940237048035,78.76940237048035]
["03-03-01-055- FONDO EMPRESARIAL - LEY 812 DE 2003",269585750000,200000000000,200000000000,200000000000,69585750000,74.187897542804095,74.187897542804095,74.187897542804095]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",24505628154,0,0,0,24505628154,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",725226084,321703092,316177714,316177714,403522992,44.359007363005986,43.597123845313874,43.597123845313874]
["03-10--- SENTENCIAS Y CONCILIACIONES",31498085000,26983926019.84,26983926019.84,26983926019.84,4514158980.1599998,85.668465304605022,85.668465304605022,85.668465304605022]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",140062128000,140062127999,140062127999,140062127999,1,99.999999999286032,99.999999999286032,99.999999999286032]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1853507000,208861484,208861484,208861484,1644645516,11.268448621990638,11.268448621990638,11.268448621990638]
["08-01--- IMPUESTOS",224448000,208861484,208861484,208861484,15586516,93.055622683205016,93.055622683205016,93.055622683205016]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1624000,0,0,0,1624000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1627435000,0,0,0,1627435000,0,0,0]
["Inversión",33195536331,22393995366.5,13070495511.23,12883978429.23,10801540964.5,67.460863241384445,39.374256167760663,38.812382185246278]
["A-Inversión",33195536331,22393995366.5,13070495511.23,12883978429.23,10801540964.5,67.460863241384445,39.374256167760663,38.812382185246278]
["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",14726326460,9516176224,6145387780.79,6029154375.79,5210150236,64.620163418542063,41.730623027285517,40.941333143513646]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1324840525,1133487542,503845406,503845406,191352983,85.556527039358187,38.030645688468809,38.030645688468809]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",5044372370,1966259000,929591076,929591076,3078113370,38.979259574368022,18.428280226267276,18.428280226267276]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1321383561,665887019,665887019,678616439,66.069178050000005,33.294350950000002,33.294350950000002]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",820811250,601613333,344233333,341033333,219197917,73.294966778294039,41.93818408312508,41.548325878818062]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2265732000,1538882457.5,1288687887.99,1253298136.99,726849542.5,67.919880087318361,56.877330946025396,55.315374324500866]
["0303-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6878440726,6316193249,3192863008.4499998,3161169082.4499998,562247477,91.825945742692156,46.41841277167967,45.957640813869531]
["PRESIDENCIA DE LA REPÚBLICA",9537836462569,8964557930487.8008,1863688240514.6499,1861688330876.0298,573278532081.19922,93.989427955375234,19.539947532426748,19.518979363739135]
["020101 Presidencia de la República",1817615601013,1487803619923.2,229773059837.22,227873967719.72,329811981089.80005,81.854690237804519,12.641455085946779,12.536972481569835]
["Funcionamiento",1696301000000,1377939472463.76,216695198123.67999,214840578526.17999,318361527536.23999,81.232014392714504,12.774572326708524,12.665239160159663]
["Gastos de Personal",163157000000,150057000000,82602023162.009995,82597798341.209991,13100000000,91.970923711517131,50.627324087847903,50.624734667351078]
["01-01-01-- SALARIO",97794000000,89694000000,45100381216.989998,45096460018.989998,8100000000,91.717283268912212,46.117738528938382,46.113728878039552]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34983000000,29983000000,14012660581,14012660581,5000000000,85.707343566875338,40.0556286796444,40.0556286796444]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",30380000000,30380000000,23488981364.02,23488677741.220001,0,100,77.317252679460168,77.316253262738641]
["Adquisición de Bienes y Servicios",215877489732,125314788965.32001,80800788728.149994,79923041400.25,90562700766.679993,58.049030086875383,37.429001434313378,37.022406319190601]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",215877489732,125314788965.32001,80800788728.149994,79923041400.25,90562700766.679993,58.049030086875383,37.429001434313378,37.022406319190601]
["Transferencias",1315721510268,1102132846919,52863319054.080002,51890671605.279999,213588663349,83.766423085574232,4.0178197773259967,3.9438947528273185]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",303160780075,102660216271.96001,46179873395.580002,45406884437.779999,200500563803.03998,33.863290708831975,15.232799369415595,14.977822799686235]
["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",14286740649,10348576871,5955864743,5756206252,3938163778,72.434833985205344,41.688058104539614,40.290549072176972]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",947584769619,947584769619,0,0,0,100,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",360000000,360000000,148107042.46000001,148107042.46000001,0,100,41.14084512777778,41.14084512777778]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,200000000,0,0,0,100,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9239219925,541223873.03999996,541223873.03999996,541223873.03999996,8697996051.9599991,5.8578957686192323,5.8578957686192323,5.8578957686192323]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",40000000000,40000000000,0,0,0,100,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",890000000,438060284,38250000,38250000,451939716,49.22025662921348,4.297752808988764,4.297752808988764]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1545000000,434836579.44,429067179.44,429067179.44,1110163420.5599999,28.144762423300975,27.771338475080903,27.771338475080903]
["08-01--- IMPUESTOS",418180000,331909000,326139600,326139600,86271000,79.369888564732889,77.990243435841023,77.990243435841023]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",174350000,102927579.44,102927579.44,102927579.44,71422420.560000002,59.035032658445651,59.035032658445651,59.035032658445651]
["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",121314601013,109864147459.44,13077861713.540001,13033389193.540001,11450453553.559998,90.561355798933903,10.780121769628195,10.74346293414702]
["A-Inversión",121314601013,109864147459.44,13077861713.540001,13033389193.540001,11450453553.559998,90.561355798933903,10.780121769628195,10.74346293414702]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",500000000,500000000,500000000,500000000,0,100,100,100]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",22238423840,18981008058,9372783197,9371949570,3257415782,85.352308214663481,42.146796303707831,42.143047715201746]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",84648428373,84648428373,0,0,0,100,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3269990288,956000000,659832954,659832954,2313990288,29.235560836625947,20.178437728742267,20.178437728742267]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1500000000,1488615920,638423117,630786754,11384080,99.241061333333334,42.561541133333336,42.052450266666668]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2989725453,75592124,0,0,2914133329,2.528396844069682,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1337758512,1132714156.4400001,680580221.53999996,680580221.53999996,205044355.55999994,84.67254338352511,50.874669488927907,50.874669488927907]
["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",3500000000,1806907938,951361334,915358804,1693092062,51.625941085714288,27.181752399999997,26.153108685714287]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",320000000,274880890,274880890,274880890,45119110,85.900278125,85.900278125,85.900278125]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",67125689037,45079169051.699997,34082118849.470001,34024564668.349998,22046519985.300003,67.156359507687355,50.77358510343749,50.687844186739738]
["Funcionamiento",49887000000,36562834478.619995,29516596911.610001,29513051903.489998,13324165521.380005,73.291307311764569,59.166911042175322,59.159804966203609]
["Gastos de Personal",15023000000,8832407832,8832407832,8832407832,6190592168,58.792570272249222,58.792570272249222,58.792570272249222]
["01-01-01-- SALARIO",9863000000,5863684982,5863684982,5863684982,3999315018,59.451333083240399,59.451333083240399,59.451333083240399]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3604000000,2094207197,2094207197,2094207197,1509792803,58.107857852386232,58.107857852386232,58.107857852386232]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1556000000,874515653,874515653,874515653,681484347,56.202805462724939,56.202805462724939,56.202805462724939]
["Adquisición de Bienes y Servicios",4515500000,3549417877.8400002,1969040599.6099999,1965495591.49,966082122.15999985,78.605201590964455,43.606258434503374,43.527750891152692]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4515500000,3549417877.8400002,1969040599.6099999,1965495591.49,966082122.15999985,78.605201590964455,43.606258434503374,43.527750891152692]
["Transferencias",29957000000,24180657768.779999,18714797480,18714797480,5776342231.2200012,80.717888202356704,62.472201755850051,62.472201755850051]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90000000,52414939,28085258,28085258,37585061,58.238821111111115,31.205842222222223,31.205842222222223]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29867000000,24128242829.779999,18686712222,18686712222,5738757170.2200012,80.785625706565767,62.566418528811063,62.566418528811063]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",391500000,351000,351000,351000,391149000,8.9655172413793102E-2,8.9655172413793102E-2,8.9655172413793102E-2]
["08-01--- IMPUESTOS",1500000,351000,351000,351000,1149000,23.400000000000002,23.400000000000002,23.400000000000002]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",390000000,0,0,0,390000000,0,0,0]
["Inversión",17238689037,8516334573.0799999,4565521937.8600006,4511512764.8600006,8722354463.9200001,49.402449077195456,26.484159718067087,26.170857628307946]
["A-Inversión",17238689037,8516334573.0799999,4565521937.8600006,4511512764.8600006,8722354463.9200001,49.402449077195456,26.484159718067087,26.170857628307946]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1069517727,533900199,533900199,30482273,97.228884272727271,48.536381727272726,48.536381727272726]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1500000000,1177000000,495000000,495000000,323000000,78.466666666666669,33,33]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12530000000,5054815820.0799999,3006321738.8600001,2952312565.8600001,7475184179.9200001,40.3417064651237,23.992990733120511,23.5619518424581]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",798201391,712800000,388800000,388800000,85401391,89.300771464077783,48.709511707678793,48.709511707678793]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",460487646,0,0,0,460487646,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",850000000,502201026,141500000,141500000,347798974,59.082473647058819,16.647058823529413,16.647058823529413]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",7047969610737,7033288416494.29,1377261079422.4102,1377261079422.4102,14681194242.709961,99.79169611883195,19.541245996921816,19.541245996921816]
["Funcionamiento",7037969610737,7028988875992.6904,1375128019499.8101,1375128019499.8101,8980734744.3095703,99.872395943133824,19.538703568738626,19.538703568738626]
["Gastos de Personal",15561000000,8387764650,8387764650,8387764650,7173235350,53.902478311162525,53.902478311162525,53.902478311162525]
["01-01-01-- SALARIO",11035000000,5723497648,5723497648,5723497648,5311502352,51.866766180335297,51.866766180335297,51.866766180335297]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3783000000,2026146452,2026146452,2026146452,1756853548,53.559250647634151,53.559250647634151,53.559250647634151]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",743000000,638120550,638120550,638120550,104879450,85.884327052489908,85.884327052489908,85.884327052489908]
["Adquisición de Bienes y Servicios",3607000000,3204422580.6900001,2457971536.8099999,2457971536.8099999,402577419.30999994,88.838995860548934,68.144483970335457,68.144483970335457]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3607000000,3204422580.6900001,2457971536.8099999,2457971536.8099999,402577419.30999994,88.838995860548934,68.144483970335457,68.144483970335457]
["Transferencias",7017397610737,7017395986762,1364281581313,1364281581313,1623975,99.999976857873961,19.44141770199219,19.44141770199219]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,24376025,24376025,24376025,1623975,93.753942307692313,93.753942307692313,93.753942307692313]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",7017371610737,7017371610737,1364257205288,1364257205288,0,100,19.441142367330304,19.441142367330304]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1404000000,702000,702000,702000,1403298000,0.05,0.05,0.05]
["08-01--- IMPUESTOS",2000000,702000,702000,702000,1298000,35.099999999999994,35.099999999999994,35.099999999999994]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1402000000,0,0,0,1402000000,0,0,0]
["Inversión",10000000000,4299540501.6000004,2133059922.5999999,2133059922.5999999,5700459498.3999996,42.995405016000007,21.330599226,21.330599226]
["A-Inversión",10000000000,4299540501.6000004,2133059922.5999999,2133059922.5999999,5700459498.3999996,42.995405016000007,21.330599226,21.330599226]
["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",2602449930,2471731373.5999999,1232373280.5999999,1232373280.5999999,130718556.4000001,94.977096201040069,47.354351236259902,47.354351236259902]
["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",1916657491,1827809128,900686642,900686642,88848363,95.364411042807433,46.992571506872324,46.992571506872324]
["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",381352972951,270244408978.37,151925881040.62997,151916722292.62997,111108563972.63,70.86463936209924,39.838651280201482,39.836249634311812]
["Funcionamiento",371804627051,268244408978.37,151925881040.62997,151916722292.62997,103560218072.63,72.146603205552694,40.86175103458045,40.859287711820684]
["Gastos de Personal",58956000000,31372989637,30707373601,30707373601,27583010363,53.214243905624535,52.085239163104688,52.085239163104688]
["01-01-01-- SALARIO",40836000000,20833242315,20829675777,20829675777,20002757685,51.016853548339704,51.008119739935353,51.008119739935353]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669000000,8238067090,7579809159,7579809159,6430932910,56.159704751516806,51.672296400572634,51.672296400572634]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3451000000,2301680232,2297888665,2297888665,1149319768,66.696036858881484,66.586168212112426,66.586168212112426]
["Adquisición de Bienes y Servicios",7832800000,4458840659.6499996,2615474452.1799998,2611022000.1799998,3373959340.3500004,56.925245884613418,33.391309010570929,33.334465327596767]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7832800000,4458840659.6499996,2615474452.1799998,2611022000.1799998,3373959340.3500004,56.925245884613418,33.391309010570929,33.334465327596767]
["Transferencias",304151627051,232336729681.72,118572759705.97,118568382442.97,71814897369.279999,76.388455302513265,38.984752722065096,38.983313550740441]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",213000000,99513369,98123179,98123179,113486631,46.719891549295774,46.067220187793431,46.067220187793431]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",303938627051,232237216312.72,118474636526.97,118470259263.97,71701410738.279999,76.409247013460813,38.979789333288764,38.978349153393737]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",864200000,75849000,30273281.479999997,29944248.479999997,788351000,8.776787780606341,3.5030411339967591,3.4649674242073587]
["08-01--- IMPUESTOS",111800000,72899000,29618044.079999998,29289011.079999998,38901000,65.204830053667266,26.491989338103757,26.197684329159209]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",9600000,2300000,5237.3999999999996,5237.3999999999996,7300000,23.958333333333336,5.4556249999999994E-2,5.4556249999999994E-2]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",800000,650000,650000,650000,150000,81.25,81.25,81.25]
["Inversión",9548345900,2000000000,0,0,7548345900,20.946036318185751,0,0]
["A-Inversión",9548345900,2000000000,0,0,7548345900,20.946036318185751,0,0]
["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 _",1000000000,1000000000,0,0,0,100,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",8548345900,1000000000,0,0,7548345900,11.698169583895757,0,0]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",30494009556,25381345088.549999,23959613630.059998,23939368630.059998,5112664467.4500008,83.233872678956928,78.571542341980091,78.505152253255233]
["Funcionamiento",15494009556,10381345088.549999,8959613630.0599995,8939368630.0599995,5112664467.4500008,67.002314998120411,57.826307629908626,57.695644227857478]
["Gastos de Personal",5880000000,2796733261,2796733261,2796733261,3083266739,47.563490833333333,47.563490833333333,47.563490833333333]
["01-01-01-- SALARIO",3451000000,1720560850,1720560850,1720560850,1730439150,49.856877716603883,49.856877716603883,49.856877716603883]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1332000000,690875286,690875286,690875286,641124714,51.867513963963965,51.867513963963965,51.867513963963965]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1097000000,385297125,385297125,385297125,711702875,35.122800820419329,35.122800820419329,35.122800820419329]
["Adquisición de Bienes y Servicios",6185469200,4359824717.5500002,2938093259.0599999,2917848259.0599999,1825644482.4499998,70.484947488704663,47.499925455291248,47.172626113149185]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6185469200,4359824717.5500002,2938093259.0599999,2917848259.0599999,1825644482.4499998,70.484947488704663,47.499925455291248,47.172626113149185]
["Transferencias",19913356,3160110,3160110,3160110,16753246,15.869298977028281,15.869298977028281,15.869298977028281]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19913356,3160110,3160110,3160110,16753246,15.869298977028281,15.869298977028281,15.869298977028281]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3408627000,3221627000,3221627000,3221627000,187000000,94.513920120916723,94.513920120916723,94.513920120916723]
["08-01--- IMPUESTOS",3221627000,3221627000,3221627000,3221627000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",187000000,0,0,0,187000000,0,0,0]
["Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["A-Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["021401 Agencia de Renovación del Territorio - ART",139501579275,100979879954.32999,45094049560.18,45080189968.18,38521699320.670013,72.38619123821384,32.325117604070932,32.315182525147797]
["Funcionamiento",71193000000,39848729518.799995,36397956936.68,36397800384.68,31344270481.200005,55.972819685643252,51.125752442908713,51.125532544885033]
["Gastos de Personal",59430000000,30690518581,30688758449,30688758449,28739481419,51.641458154130916,51.638496464748442,51.638496464748442]
["01-01-01-- SALARIO",38836000000,19850537523,19848777391,19848777391,18985462477,51.113754050365642,51.109221832835516,51.109221832835516]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14536000000,7944246328,7944246328,7944246328,6591753672,54.652217446340124,54.652217446340124,54.652217446340124]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6058000000,2895734730,2895734730,2895734730,3162265270,47.8001771211621,47.8001771211621,47.8001771211621]
["Adquisición de Bienes y Servicios",10892000000,8947056955.1299992,5508762419.0100002,5508605867.0100002,1944943044.8700008,82.143380050771199,50.576224926643413,50.574787614854941]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10892000000,8947056955.1299992,5508762419.0100002,5508605867.0100002,1944943044.8700008,82.143380050771199,50.576224926643413,50.574787614854941]
["Transferencias",529000000,211153982.67000002,200436068.67000002,200436068.67000002,317846017.32999998,39.915686705103973,37.88961600567108,37.88961600567108]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267000000,81648099,70930185,70930185,185351901,30.579812359550562,26.56561235955056,26.56561235955056]
["03-10--- SENTENCIAS Y CONCILIACIONES",262000000,129505883.67,129505883.67,129505883.67,132494116.33,49.42972659160305,49.42972659160305,49.42972659160305]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",342000000,0,0,0,342000000,0,0,0]
["08-01--- IMPUESTOS",16000000,0,0,0,16000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272000000,0,0,0,272000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,0,0,0,54000000,0,0,0]
["Inversión",68308579275,61131150435.529999,8696092623.5,8682389583.5,7177428839.4700012,89.492639261936972,12.730600922749172,12.710540426475589]
["A-Inversión",68308579275,61131150435.529999,8696092623.5,8682389583.5,7177428839.4700012,89.492639261936972,12.730600922749172,12.710540426475589]
["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",60308579275,54759403874.529999,5453599898.4200001,5439896858.4200001,5549175400.4700012,90.798696525138794,9.0428260190846625,9.0201044757076971]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,51215357,40495700,40495700,1448784643,3.4143571333333331,2.6997133333333334,2.6997133333333334]
["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",5000000000,4956398815,2572919925.0799999,2572919925.0799999,43601185,99.1279763,51.458398501600001,51.458398501600001]
["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",1500000000,1364132389,629077100,629077100,135867611,90.942159266666664,41.938473333333334,41.938473333333334]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",53777000000,1781090997.3600001,1592438174.6800001,1592438174.6800001,51995909002.639999,3.3119939702103132,2.9611881932424646,2.9611881932424646]
["Funcionamiento",3777000000,1781090997.3600001,1592438174.6800001,1592438174.6800001,1995909002.6399999,47.156235037331214,42.161455511781838,42.161455511781838]
["Gastos de Personal",2608878783,1390629815,1390629815,1390629815,1218248968,53.303734311522433,53.303734311522433,53.303734311522433]
["01-01-01-- SALARIO",1704232715,892542112,892542112,892542112,811690603,52.372079478593982,52.372079478593982,52.372079478593982]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",641145057,356398839,356398839,356398839,284746218,55.587863480947028,55.587863480947028,55.587863480947028]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",263501011,141688864,141688864,141688864,121812147,53.77165858388301,53.77165858388301,53.77165858388301]
["Adquisición de Bienes y Servicios",1101121217,390461129.36000001,201808306.68000001,201808306.68000001,710660087.63999999,35.46032201829783,18.327528664811844,18.327528664811844]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1101121217,390461129.36000001,201808306.68000001,201808306.68000001,710660087.63999999,35.46032201829783,18.327528664811844,18.327528664811844]
["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",10926789188090,5655888690878.8193,5063821802468.8701,5061982732105.2998,5270900497211.1807,51.761671187393588,46.343182020829524,46.326351181212203]
["270101 Rama Judicial",10926789188090,5655888690878.8193,5063821802468.8701,5061982732105.2998,5270900497211.1807,51.761671187393588,46.343182020829524,46.326351181212203]
["Funcionamiento",9459483033632,5106013631010.4502,4922978613396.1797,4921211392492.6094,4353469402621.5498,53.977723865634751,52.042787072963179,52.024105069969075]
["Gastos de Personal",8281837676951,4425481836118.4004,4420370401845.0898,4420069156001.0898,3856355840832.5996,53.435988590248051,53.374269990189802,53.370632562655594]
["01-01-01-- SALARIO",3563635970840,1975525723566.8,1972010396039.49,1971966922732.49,1588110247273.2,55.435676924687129,55.337032518915194,55.335812604553695]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1993442901354,937713855320.59998,936874041671.59998,936652269893.59998,1055729046033.4,47.039915448979222,46.997786645168013,46.986661582200348]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2385272385459,1360682628348,1360050631330,1360020957633,1024589757111,57.045167530674391,57.018671729949375,57.017427691860448]
["01-02-01-- SALARIO",160937976630,74000874732,73977805290,73974058631,86937101898,45.980989870482631,45.966655502371964,45.964327488140363]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98293262810,45823081186,45816023962,45813446100,52470181624,46.618740568797278,46.611560805100105,46.608938181813116]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",80255179858,31735672965,31641503552,31641501011,48519506893,39.543457532774468,39.426120043572375,39.426116877421599]
["Adquisición de Bienes y Servicios",632606288973,440538650209.87,270062639515.42001,269959175817.85001,192067638763.13,69.638676992139807,42.690476560682185,42.674121412247295]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",632606288973,440538650209.87,270062639515.42001,269959175817.85001,192067638763.13,69.638676992139807,42.690476560682185,42.674121412247295]
["Transferencias",502635251457,228789157894.79001,221759359094.28,220396847732.28,273846093562.20999,45.517929200467691,44.119340705105984,43.848267126790404]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",972748980,509730829,41211790.119999997,41211790.119999997,463018151,52.401065380711067,4.2366315429084285,4.2366315429084285]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",95000000000,0,0,0,95000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,13911352878.4,12124973177.4,12124458290.4,8905897521.6000004,60.968576995587512,53.139501757845451,53.137245188841852]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,7500000,5737566.0999999996,5737566.0999999996,5500000,57.692307692307686,44.135123846153846,44.135123846153846]
["03-10--- SENTENCIAS Y CONCILIACIONES",383832252077,214360574187.39001,209587436560.66,208225440085.66,169471677889.60999,55.847462798511124,54.603914972370525,54.249073380078606]
["Disminución de Pasivos",14563232000,4771233570,4388813064,4388813064,9791998430,32.762188846541754,30.13625728135073,30.13625728135073]
["07-01--- CESANTÍAS",14563232000,4771233570,4388813064,4388813064,9791998430,32.762188846541754,30.13625728135073,30.13625728135073]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27840584251,6432753217.3900003,6397399877.3900003,6397399877.3900003,21407831033.610001,23.105668901897932,22.978683994967575,22.978683994967575]
["08-01--- IMPUESTOS",7103886276,6431609412,6396256072,6396256072,672276864,90.536491747182922,90.038829782640519,90.038829782640519]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,1143805.3899999999,1143805.3899999999,1143805.3899999999,48856194.609999999,2.2876107799999996,2.2876107799999996,2.2876107799999996]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20686697975,0,0,0,20686697975,0,0,0]
["Servicio de la Deuda",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Servicio de la Deuda Pública Interna",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Inversión",1449610576324,532179481734.36993,123147610938.69,123075761478.69,917431094589.63,36.711892864627075,8.4952202301789423,8.4902637638580227]
["A-Inversión",1449610576324,532179481734.36993,123147610938.69,123075761478.69,917431094589.63,36.711892864627075,8.4952202301789423,8.4902637638580227]
["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",580924536676,63393412958.839996,15430679453.59,15430679453.59,517531123717.16003,10.912503940971684,2.6562278711591376,2.6562278711591376]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5700000000,2897989976,1245937232.3299999,1245937232.3299999,2802010024,50.841929403508765,21.858547935614034,21.858547935614034]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",167872639336,106333226142.31,18952548307.07,18933948307.07,61539413193.690002,63.341606209861389,11.289837570931464,11.27875774275126]
["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",640197900312,317140051670.92999,73981781947.200012,73928532487.200012,323057848641.07001,49.537815028192377,11.556080066983201,11.547762410837493]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",40315500000,27814800986.290001,13536663998.5,13536663998.5,12500699013.709999,68.992821585469613,33.576822806364795,33.576822806364795]
["REGISTRADURÍA",7087414578199,4739808217820.6006,2440328455825.6997,2433089151050.6997,2347606360378.3994,66.876406982037224,34.4318570460403,34.329713948650905]
["280101 Registraduría Nacional del Estado Civil",5586159608738,3786367635292.0098,1721358271762.2698,1721327245490.2698,1799791973445.9902,67.781228974719696,30.81469904779809,30.814143634523617]
["Funcionamiento",5370847552000,3571604327427.0098,1631790192095.2698,1631759165823.2698,1799243224572.9902,66.499826942528145,30.382359139715714,30.381781460463053]
["Gastos de Personal",1256087250524,799861773114,771361634899,771331417189,456225477410,63.678838614142677,61.409876947418439,61.407471245904674]
["01-01-01-- SALARIO",429937803195,259495304835,259467555799,259467555799,170442498360,60.356475496364972,60.350021298619659,60.350021298619659]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",118587478405,74720901398,74710624404,74710624404,43866577007,63.009098770793614,63.00043259950958,63.00043259950958]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",85099742902,57849310395,57846802799,57837923160,27250432507,67.978243437960415,67.975296782759713,67.96486239283422]
["01-02-01-- SALARIO",473405529239,318168970339,291335444241,291314569393,155236558900,67.208545462165816,61.540355202298144,61.53594569571009]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25368218342,10496556873,8877921754,8877458531,14871661469,41.376799629723088,34.996236764887747,34.994410767516719]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",123688478441,79130729274,79123285902,79123285902,44557749167,63.975828849528405,63.96981101173639,63.96981101173639]
["Adquisición de Bienes y Servicios",2977089462191,2737722217590.21,830918835802.58997,830918835802.58997,239367244600.79004,91.95968923202507,27.910442274417651,27.910442274417651]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2977089462191,2737722217590.21,830918835802.58997,830918835802.58997,239367244600.79004,91.95968923202507,27.910442274417651,27.910442274417651]
["Transferencias",1053546235775,3211364664.8000002,2829642617.6799998,2829642617.6799998,1050334871110.2,0.30481478228031311,0.26858267075469011,0.26858267075469011]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1048051924208,0,0,0,1048051924208,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1644963000,812790800,812790800,812790800,832172200,49.410886445470204,49.410886445470204,49.410886445470204]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1808119000,1627572252,1254395220,1254395220,180546748,90.014664521527621,69.375700382552253,69.375700382552253]
["03-10--- SENTENCIAS Y CONCILIACIONES",2041229567,771001612.79999995,762456597.67999995,762456597.67999995,1270227954.2,37.77143077214695,37.352809796919814,37.352809796919814]
["Disminución de Pasivos",77283607879,30043907548,25915014266,25914205704,47239700331,38.874877056773286,33.532355666642985,33.531309439607014]
["07-01--- CESANTÍAS",77283607879,30043907548,25915014266,25914205704,47239700331,38.874877056773286,33.532355666642985,33.531309439607014]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6840995631,765064510,765064510,765064510,6075931121,11.183525779977217,11.183525779977217,11.183525779977217]
["08-01--- IMPUESTOS",827346000,749829000,749829000,749829000,77517000,90.630643044143568,90.630643044143568,90.630643044143568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5967083000,0,0,0,5967083000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",46566631,15235510,15235510,15235510,31331121,32.717655696414887,32.717655696414887,32.717655696414887]
["Inversión",215312056738,214763307865,89568079667,89568079667,548748873,99.745137879729725,41.599193758104256,41.599193758104256]
["A-Inversión",215312056738,214763307865,89568079667,89568079667,548748873,99.745137879729725,41.599193758104256,41.599193758104256]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",195000000000,194451251127,89568079667,89568079667,548748873,99.718590321538457,45.932348547179487,45.932348547179487]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20312056738,20312056738,0,0,0,100,0,0]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1239355937616,759518402129.06006,637068279414.90991,629860000911.90991,479837535486.93994,61.283314911941623,51.403173219177177,50.82155834291607]
["Funcionamiento",1231355937616,759518402129.06006,637068279414.90991,629860000911.90991,471837535486.93994,61.681466660204379,51.737134645919134,51.151741074263825]
["Gastos de Personal",141818948616,76940930174,76940930174,76940930174,64878018442,54.252926653920717,54.252926653920717,54.252926653920717]
["01-01-01-- SALARIO",26552724989,14813338520,14813338520,14813338520,11739386469,55.788392815188359,55.788392815188359,55.788392815188359]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8093849584,4780844790,4780844790,4780844790,3313004794,59.067625860638927,59.067625860638927,59.067625860638927]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9598942000,6767444505,6767444505,6767444505,2831497495,70.501983499848208,70.501983499848208,70.501983499848208]
["01-02-01-- SALARIO",74024087889,39188067733,39188067733,39188067733,34836020156,52.939615806901898,52.939615806901898,52.939615806901898]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4406643989,762068856,762068856,762068856,3644575133,17.293633384096825,17.293633384096825,17.293633384096825]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19142700165,10629165770,10629165770,10629165770,8513534395,55.525948159779894,55.525948159779894,55.525948159779894]
["Adquisición de Bienes y Servicios",696260527072,599684568297.06006,480470637598.90997,473262359095.90997,96575958774.939941,86.129335928165716,69.007306736092573,67.972022065667119]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",696260527072,599684568297.06006,480470637598.90997,473262359095.90997,96575958774.939941,86.129335928165716,69.007306736092573,67.972022065667119]
["Transferencias",380483213770,80137673513,77003128374,77003128374,300345540257,21.06207859184105,20.238245890276769,20.238245890276769]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15505824094,0,0,0,15505824094,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1017320676,272118848,272118848,272118848,745201828,26.74858129001597,26.74858129001597,26.74858129001597]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",242491892534,49566234551,46431689412,46431689412,192925657983,20.440367730665582,19.147728580447186,19.147728580447186]
["03-10--- SENTENCIAS Y CONCILIACIONES",820000000,774760032,774760032,774760032,45239968,94.482930731707313,94.482930731707313,94.482930731707313]
["03-06-01-006- ANTICIPOS FINANCIACIÓN ESTATAL PARA LAS CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011)",111356060591,21567280000,21567280000,21567280000,89788780591,19.367854686611558,19.367854686611558,19.367854686611558]
["03-06-01-003- ANTICIPOS FINANCIACIÓN ESTATAL CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011 Y ART. TRANSITORIO 8 ACTO LEGISLATIVO 02 /2021)",9292115875,7957280082,7957280082,7957280082,1334835793,85.634748737999359,85.634748737999359,85.634748737999359]
["Disminución de Pasivos",9407017479,1479435476,1377788599,1377788599,7927582003,15.726934485905403,14.646391399566783,14.646391399566783]
["07-01--- CESANTÍAS",9407017479,1479435476,1377788599,1377788599,7927582003,15.726934485905403,14.646391399566783,14.646391399566783]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["Inversión",8000000000,0,0,0,8000000000,0,0,0]
["A-Inversión",8000000000,0,0,0,8000000000,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,0,0,0,8000000000,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",245955087845,187869792438.53,80261087858.519989,80261087858.519989,58085295406.470001,76.383779691081187,32.632416170671057,32.632416170671057]
["Funcionamiento",72704515000,57506491317.589996,36443535466.419998,36443535466.419998,15198023682.410004,79.096176238284514,50.125546489678122,50.125546489678122]
["Adquisición de Bienes y Servicios",70000000000,56457348256.589996,35394392405.419998,35394392405.419998,13542651743.410004,80.653354652271432,50.563417722028568,50.563417722028568]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,56457348256.589996,35394392405.419998,35394392405.419998,13542651743.410004,80.653354652271432,50.563417722028568,50.563417722028568]
["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",2382515000,1049143061,1049143061,1049143061,1333371939,44.035108320409314,44.035108320409314,44.035108320409314]
["08-01--- IMPUESTOS",1887000000,1049143061,1049143061,1049143061,837856939,55.598466401695809,55.598466401695809,55.598466401695809]
["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",173250572845,130363301120.94,43817552392.099998,43817552392.099998,42887271724.059998,75.245523856114787,25.291432907007888,25.291432907007888]
["A-Inversión",173250572845,130363301120.94,43817552392.099998,43817552392.099998,42887271724.059998,75.245523856114787,25.291432907007888,25.291432907007888]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31522051860,31507494514,13102945424,13102945424,14557346,99.953818532928466,41.567552398538567,41.567552398538567]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3687551410,1776449120,0,0,1911102290,48.174219759555839,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,153873990,9035730,9035730,1346126010,10.258266000000001,0.60238199999999997,0.60238199999999997]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2588948031,2260908061,348756980,348756980,328039970,87.32921765628133,13.470991917334473,13.470991917334473]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,9769369418.9400005,1407705430.0999999,1407705430.0999999,5305584393.0599995,64.805302495609396,9.3380414139606511,9.3380414139606511]
["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",11390786538,8977585068,0,0,2413201470,78.814443919658331,0,0]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",64235438389,38124100230,26700899420,26700899420,26111338159,59.350572185911268,41.567240902604937,41.567240902604937]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3406473250,2294780150,1421656858,1421656858,1111693100,67.365277270267725,41.733979798608431,41.733979798608431]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2587951413,1967179722,826552550,826552550,620771691,76.013008285948075,31.938487942547784,31.938487942547784]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,51890000,0,0,948110000,5.1890000000000001,0,0]
["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",15943944000,6052387961,1640816790,1640816790,9891556039,37.960419084512594,10.291160016618221,10.291160016618221]
["Funcionamiento",15943944000,6052387961,1640816790,1640816790,9891556039,37.960419084512594,10.291160016618221,10.291160016618221]
["Adquisición de Bienes y Servicios",69000000,67500000,25500000,25500000,1500000,97.826086956521735,36.95652173913043,36.95652173913043]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",69000000,67500000,25500000,25500000,1500000,97.826086956521735,36.95652173913043,36.95652173913043]
["Adquisición de Activos Financieros",15835728000,5984887961,1615316790,1615316790,9850840039,37.793576405202209,10.20045804019872,10.20045804019872]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",15835728000,5984887961,1615316790,1615316790,9850840039,37.793576405202209,10.20045804019872,10.20045804019872]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39216000,0,0,0,39216000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",39216000,0,0,0,39216000,0,0,0]
["RELACIONES EXTERIORES",2041564995659,1261984884176.0679,953649910504.71008,952175492345.17004,779580111482.93213,61.814582776420977,46.711709523452129,46.639489527386601]
["110101 Ministerio de Relaciones Exteriores",732652960750,354126834558.52997,338204958838.42004,337173806880.52002,378526126191.47003,48.334867055750166,46.161685949130323,46.020943740589395]
["Funcionamiento",732652960750,354126834558.52997,338204958838.42004,337173806880.52002,378526126191.47003,48.334867055750166,46.161685949130323,46.020943740589395]
["Gastos de Personal",712984000000,347588138249.57001,332332618292.57007,331363458090.67004,365395861750.42999,48.751183511771657,46.61151137929744,46.475581231930882]
["01-01-01-- SALARIO",300000000000,166414039561.17999,166414039561.17999,166135626589.73999,133585960438.82001,55.471346520393325,55.471346520393325,55.378542196579993]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",110500000000,62508774052.379997,52929477970.639999,52929477970.639999,47991225947.620003,56.569026291746603,47.8999800639276,47.8999800639276]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",191700000000,107839899851.98,102163675976.72,101472928746.25999,83860100148.020004,56.254512181523211,53.293519028022949,52.933191834251438]
["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)",23000000000,10825424784.030001,10825424784.030001,10825424784.030001,12174575215.969999,47.067064278391307,47.067064278391307,47.067064278391307]
["Adquisición de Bienes y Servicios",14007372680,4761104710.79,4094748947.6799998,4033067203.6799998,9246267969.2099991,33.98999098230604,29.23281218558968,28.792460198039077]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14007372680,4761104710.79,4094748947.6799998,4033067203.6799998,9246267969.2099991,33.98999098230604,29.23281218558968,28.792460198039077]
["Transferencias",4295588070,1777591598.1700001,1777591598.1700001,1777281586.1700001,2517996471.8299999,41.381798468632027,41.381798468632027,41.37458148239061]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1872000000,657112632.16999996,657112632.16999996,656802620.16999996,1214887367.8299999,35.102170521901705,35.102170521901705,35.085610051816232]
["03-10--- SENTENCIAS Y CONCILIACIONES",2423588070,1120478966,1120478966,1120478966,1303109104,46.232236404761636,46.232236404761636,46.232236404761636]
["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",1006261947529,733712001281.078,470565470700.37,470565470700.37,272549946247.922,72.914612649598652,46.763715139571907,46.763715139571907]
["Funcionamiento",873802947529,694311314610.15796,440154941188.57996,440154941188.57996,179491632918.84204,79.458568613619263,50.372334224012448,50.372334224012448]
["Adquisición de Bienes y Servicios",754072984919,621697377447.46802,378938203759.23999,378938203759.23999,132375607471.53198,82.445252632177073,50.25219194133367,50.25219194133367]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",754072984919,621697377447.46802,378938203759.23999,378938203759.23999,132375607471.53198,82.445252632177073,50.25219194133367,50.25219194133367]
["Transferencias",117174862610,72119841887.830002,60723078894.480003,60723078894.480003,45055020722.169998,61.548902453481617,51.822615825536069,51.822615825536069]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",13524000000,11872499367.75,10284284456.75,10284284456.75,1651500632.25,87.788371545031055,76.044694297175397,76.044694297175397]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26297000000,0,0,0,26297000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",77063862610,60247342520.080002,50438794437.730003,50438794437.730003,16816520089.919998,78.178461965987879,65.450644088510728,65.450644088510728]
["03-10--- SENTENCIAS Y CONCILIACIONES",290000000,0,0,0,290000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2555100000,494095274.86000001,493658534.86000001,493658534.86000001,2061004725.1399999,19.33761006849047,19.320517195413096,19.320517195413096]
["08-01--- IMPUESTOS",714100000,434400630.54000002,433963890.54000002,433963890.54000002,279699369.45999998,60.83190457078841,60.770745069318025,60.770745069318025]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",77000000,59694644.32,59694644.32,59694644.32,17305355.68,77.525512103896105,77.525512103896105,77.525512103896105]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1764000000,0,0,0,1764000000,0,0,0]
["Inversión",132459000000,39400686670.920006,30410529511.790001,30410529511.790001,93058313329.079987,29.745571588884111,22.958447151035415,22.958447151035415]
["A-Inversión",132459000000,39400686670.920006,30410529511.790001,30410529511.790001,93058313329.079987,29.745571588884111,22.958447151035415,22.958447151035415]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3330000000,3006016129.79,2814867733.79,2814867733.79,323983870.21000004,90.270754648348344,84.530562576276282,84.530562576276282]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",32000000000,16944931276.280001,15615694091.959999,15615694091.959999,15055068723.719999,52.952910238375004,48.799044037374998,48.799044037374998]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",5000000000,2463422378.3299999,1113034085,1113034085,2536577621.6700001,49.268447566599995,22.260681700000003,22.260681700000003]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",21068000000,541638532,244498714,244498714,20526361468,2.5709062654262387,1.1605217106512247,1.1605217106512247]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1196000000,1034444143.5599999,487491677.77999997,487491677.77999997,161555856.44000006,86.491985247491627,40.76017372742475,40.76017372742475]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30720000000,3711653793.5500002,3711486223.5100002,3711486223.5100002,27008346206.450001,12.08220635921224,12.081660883821616,12.081660883821616]
["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",827000000,563191247.50999999,300191249.50999999,300191249.50999999,263808752.49000001,68.100513604594923,36.298820980652962,36.298820980652962]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7517000000,6327132503,4014812403,4014812403,1189867497,84.170979153917784,53.409769894904876,53.409769894904876]
["1102-1002-3-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3708000000,553666667.33000004,382666667.32999998,382666667.32999998,3154333332.6700001,14.931679269956852,10.320028784519957,10.320028784519957]
["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",5871000000,4254589999.5700002,1725786665.9100001,1725786665.9100001,1616410000.4299998,72.467893026230627,29.39510587480838,29.39510587480838]
["110400 UAE Migración Colombia",302650087380,174146048336.45999,144879480965.91998,144436214764.28,128504039043.54001,57.540392551681805,47.87029213178878,47.72383051815526]
["Funcionamiento",234016125793,136203526237.62999,126780815302.05998,126538568125.71999,97812599555.369995,58.202624189287469,54.176102126485304,54.07258482590651]
["Gastos de Personal",189764563159,107391885967,107299149714.2,107142233148.2,82372677192,56.592170940271103,56.543301830435091,56.460611699365401]
["01-01-01-- SALARIO",100074000000,61910861381,61818125128.199997,61720951327.199997,38163138619,61.865081220896535,61.772413542178782,61.675311596618499]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,26332962185,26332962185,26332962185,14275037815,64.846735089144985,64.846735089144985,64.846735089144985]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40020563159,19148062401,19148062401,19088319636,20872500758,47.845559606259314,47.845559606259314,47.696279435556455]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9062000000,0,0,0,9062000000,0,0,0]
["Adquisición de Bienes y Servicios",40942562634,27622541394.720001,18383535613.949997,18298205003.610001,13320021239.279999,67.466566862576812,44.900793773674849,44.692378362302584]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40942562634,27622541394.720001,18383535613.949997,18298205003.610001,13320021239.279999,67.466566862576812,44.900793773674849,44.692378362302584]
["Transferencias",2466000000,865931091.13,776235110.13,776235110.13,1600068908.8699999,35.114804993106247,31.477498383211678,31.477498383211678]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",889000000,139081180.19999999,119093917.2,119093917.2,749918819.79999995,15.644677187851515,13.396391136107988,13.396391136107988]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",469000000,394650232,345546071,345546071,74349768,84.147171002132197,73.677200639658849,73.677200639658849]
["03-04-02-085- COMPENSACIÓN POR MUERTE",148000000,0,0,0,148000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",960000000,332199678.93000001,311595121.93000001,311595121.93000001,627800321.06999993,34.604133221875003,32.457825201041665,32.457825201041665]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",843000000,323167784.77999997,321894863.77999997,321894863.77999997,519832215.22000003,38.335443034400946,38.184444102016599,38.184444102016599]
["08-01--- IMPUESTOS",345000000,320270625.77999997,318997704.77999997,318997704.77999997,24729374.220000029,92.832065443478257,92.463102834782589,92.463102834782589]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,1660000,1660000,1660000,24340000,6.3846153846153841,6.3846153846153841,6.3846153846153841]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",465000000,0,0,0,465000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,1237159,1237159,1237159,5762841,17.6737,17.6737,17.6737]
["Inversión",68633961587,37942522098.830002,18098665663.860001,17897646638.560001,30691439488.169998,55.282430478290678,26.369839719827681,26.07695406868369]
["A-Inversión",68633961587,37942522098.830002,18098665663.860001,17897646638.560001,30691439488.169998,55.282430478290678,26.369839719827681,26.07695406868369]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10368889587,8108823119.9899998,3597489160.9200001,3597489160.9200001,2260066467.0100002,78.203389591074824,34.695028148726301,34.695028148726301]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",7002000000,2035762915,668949424,636739425,4966237085,29.074020494144531,9.5536907169380179,9.0936793059125964]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41995072000,19324205924.27,10002332095.27,9840523067.9700012,22670866075.73,46.015413247225773,23.817871047512433,23.432566249606623]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464000000,958960491,595537844,595537844,505039509,65.502765778688527,40.678814480874316,40.678814480874316]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3804000000,3591152993.5700002,951437159,951437159,212847006.42999983,94.404652827812825,25.011492087276547,25.011492087276547]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3923616655,2282919980.6700001,2275919981.6700001,76383345,98.090416375000004,57.072999516750002,56.897999541749996]
["SALUD Y PROTECCIÓN SOCIAL",78895216355227,48411729381698.805,41917300941488.344,41915368174094.406,30483486973528.18,61.362059220072631,53.130345384636513,53.127895594290251]
["190101 Ministerio de Salud y Protección Social",76543343150917,47027460860591.289,40855917075853.805,40855917075853.805,29515882290325.711,61.43899511662223,53.376185823632063,53.376185823632063]
["Funcionamiento",73945434850912,45037250559649.867,40543571594922.742,40543571594922.742,28908184291262.133,60.90605951598431,54.829039381087227,54.829039381087227]
["Gastos de Personal",196881080947,58128864492,58128864492,58128864492,138752216455,29.524860495685807,29.524860495685807,29.524860495685807]
["01-01-01-- SALARIO",131523299558,37577705919,37577705919,37577705919,93945593639,28.571139900903063,28.571139900903063,28.571139900903063]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",46789797013,15109140878,15109140878,15109140878,31680656135,32.291529013904679,32.291529013904679,32.291529013904679]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18567984376,5442017695,5442017695,5442017695,13125966681,29.308607680831884,29.308607680831884,29.308607680831884]
["Adquisición de Bienes y Servicios",28098392212,24502910958.990002,11798071866.780001,11798071866.780001,3595481253.0099983,87.203960903234616,41.988423315343255,41.988423315343255]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28098392212,24502910958.990002,11798071866.780001,11798071866.780001,3595481253.0099983,87.203960903234616,41.988423315343255,41.988423315343255]
["Transferencias",73501230489753,44954137897198.875,40473163771563.961,40473163771563.961,28547092592554.125,61.161068457848536,55.064607084647967,55.064607084647967]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",331723734052,241500000000,5000000000,5000000000,90223734052,72.801543938409665,1.5072783424101379,1.5072783424101379]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",116619921743,0,0,0,116619921743,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",4420944217239,3982611151716,1287460845110.5,1287460845110.5,438333065523,90.085080381386234,29.121852297755396,29.121852297755396]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",730483600,0,0,0,730483600,0,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4398492260,4398492260,4398480255.5699997,4398480255.5699997,0,100,99.999727078523932,99.999727078523932]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",55124705240,55124705240,32207351976,32207351976,0,100,58.426347743315389,58.426347743315389]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",2390307800,2016699515,1176408050.3699999,1176408050.3699999,373608285,84.369867135939572,49.215755827345745,49.215755827345745]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",20622281544600,11515270294663,11515270294663,11515270294663,9107011249937,55.838973344238454,55.838973344238454,55.838973344238454]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",117888960,117888960,64648797.119999997,64648797.119999997,0,100,54.838720368726634,54.838720368726634]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2281624560,2281624560,2281624560,2281624560,0,100,100,100]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4284971560,4284971560,4284959882.6500001,4284959882.6500001,0,100,99.999727481271776,99.999727481271776]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",96478020,56834278,56834278,56834278,39643742,58.909042702161599,58.909042702161599,58.909042702161599]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",544544260,307529758,296053987,296053987,237014502,56.474703819300196,54.367295506888645,54.367295506888645]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",15846083340,15846083340,15846083340,15846083340,0,100,100,100]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",16104519099,15839185079,9293249682,9293249682,265334020,98.352425065480688,57.705850295008553,57.705850295008553]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1827450117,1704185116.26,665196665,665196665,123265000.74000001,93.254809004452838,36.400263887476605,36.400263887476605]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101475696613,88355000000,88355000000,88355000000,13120696613,87.070109345453744,87.070109345453744,87.070109345453744]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",26118023000,16548912500,16548912500,16548912500,9569110500,63.362041223411126,63.362041223411126,63.362041223411126]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",69813792000,43929835000,43929835000,43929835000,25883957000,62.924292953461112,62.924292953461112,62.924292953461112]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7752119000,4544681582,4544681582,4544681582,3207437418,58.625023454877301,58.625023454877301,58.625023454877301]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",903739060,815716966,673555697.13999999,673555697.13999999,88022094,90.260231310573218,74.529886662196503,74.529886662196503]
["03-10--- SENTENCIAS Y CONCILIACIONES",13143768638,2842275103.23,2793349428.23,2793349428.23,10301493534.77,21.624506498179581,21.25227174308392,21.25227174308392]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",39694029540,39614434000,39614434000,39614434000,79595540,99.799477299426627,99.799477299426627,99.799477299426627]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",383533061355,253473486977,253473486977,253473486977,130059574378,66.089083971403383,66.089083971403383,66.089083971403383]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",46497162104441,28370137992887,26852587425366,26852587425366,18127024111554,61.014773179409445,57.751024385209263,57.751024385209263]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",2057893688,326161272,151304900,151304900,1731732416,15.849277049728721,7.3524157677478623,7.3524157677478623]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3284015364,224530076.38,224530076.38,224530076.38,3059485287.6199999,6.8370592550004883,6.8370592550004883,6.8370592550004883]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",98790379252,53295203800,53295203800,53295203800,45495175452,53.947767184951914,53.947767184951914,53.947767184951914]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",9000000000,5475341339,5475341339,5475341339,3524658661,60.837125988888886,60.837125988888886,60.837125988888886]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",101533529560,84491596320,84491596320,84491596320,17041933240,83.215462602499926,83.215462602499926,83.215462602499926]
["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",251651371792,148703083331,148703083331,148703083331,102948288461,59.090909090656218,59.090909090656218,59.090909090656218]
["03-11-01-012- TRANSFERENCIA A LA ADRES FORTALECIMIENTO PARA LA TRANSICIÓN SISPI CRIC - ART. 54.1 DECRETO LEY 0333 DE 2026",300000000000,0,0,0,300000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",219224888000,480887000,480887000,480887000,218744001000,0.21935784955219137,0.21935784955219137,0.21935784955219137]
["08-01--- IMPUESTOS",611374000,480887000,480887000,480887000,130487000,78.656763290555375,78.656763290555375,78.656763290555375]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",218613514000,0,0,0,218613514000,0,0,0]
["Inversión",2597908300005,1990210300941.4302,312345480931.06,312345480931.06,607697999063.56982,76.608181317931795,12.022960199575129,12.022960199575129]
["A-Inversión",2597908300005,1990210300941.4302,312345480931.06,312345480931.06,607697999063.56982,76.608181317931795,12.022960199575129,12.022960199575129]
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["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 ",1840000000,1705821782,802260928.34000003,802260928.34000003,134178218,92.707705543478255,43.601137409782609,43.601137409782609]
["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",89650000000,87466923688.119995,3705717707.4499998,3705717707.4499998,2183076311.8800049,97.564889780390402,4.1335389932515332,4.1335389932515332]
["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",190624000000,66959592549,53490916259,53490916259,123664407451,35.126527902572604,28.060955734325166,28.060955734325166]
["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",190200000000,165594291682.60999,44428125593.709999,44428125593.709999,24605708317.390015,87.063244838385899,23.358635958838065,23.358635958838065]
["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",2000000000,1851040642,894658373,894658373,148959358,92.552032100000005,44.732918649999995,44.732918649999995]
["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",920000000,875859545,363917467,363917467,44140455,95.202124456521744,39.556246413043475,39.556246413043475]
["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",920000000,884976027,436831041,436831041,35023973,96.193046413043476,47.481634891304346,47.481634891304346]
["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",5000000000,4805191595,2622658372.73,2622658372.73,194808405,96.103831900000003,52.453167454600006,52.453167454600006]
["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",1500000000,1272127257,595595687,595595687,227872743,84.808483800000005,39.706379133333336,39.706379133333336]
["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",5000000000,3156319854,2061768640,2061768640,1843680146,63.126397079999997,41.2353728,41.2353728]
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["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",20000000000,17966908333.870003,0,0,2033091666.1299973,89.834541669350017,0,0]
["1906-0300-8-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",1592068839109,1165377852465.0601,132073051545.92999,132073051545.92999,426690986643.93994,73.198961240725168,8.2956872404992588,8.2956872404992588]
["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",109873232685,109873232683,39962662484,39962662484,2,99.999999998179717,36.371608905483441,36.371608905483441]
["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",42654733000,32487959157.779999,7990867736.0799999,7990867736.0799999,10166773842.220001,76.164957257568574,18.733836022558155,18.733836022558155]
["Funcionamiento",41654733000,31547704341.779999,7539194987.0799999,7539194987.0799999,10107028658.220001,75.736181868648629,18.099251739484203,18.099251739484203]
["Gastos de Personal",2787171085,1434787425,1434544505,1434544505,1352383660,51.478268869885326,51.469553222636137,51.469553222636137]
["01-01-01-- SALARIO",1783873289,977584133,977584133,977584133,806289156,54.801209201804468,54.801209201804468,54.801209201804468]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",637359188,371287903,371044983,371044983,266071285,58.254106944795467,58.215993428182919,58.215993428182919]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",197295305,85915389,85915389,85915389,111379916,43.546595799631419,43.546595799631419,43.546595799631419]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",168643303,0,0,0,168643303,0,0,0]
["Adquisición de Bienes y Servicios",949119000,886618312.10000002,392997751.44,392997751.44,62500687.899999976,93.414873382579003,41.406583520085469,41.406583520085469]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,886618312.10000002,392997751.44,392997751.44,62500687.899999976,93.414873382579003,41.406583520085469,41.406583520085469]
["Transferencias",1592081915,1498082040,3931738,3931738,93999875,94.09578903482489,0.24695576043899728,0.24695576043899728]
["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",1497741000,1494150302,0,0,3590698,99.760259083513105,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,3931738,3931738,3931738,1350262,74.436539189700866,74.436539189700866,74.436539189700866]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",36136191000,27652096564.68,5632682992.6400003,5632682992.6400003,8484094435.3199997,76.521890657153108,15.587373314027481,15.587373314027481]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",36136191000,27652096564.68,5632682992.6400003,5632682992.6400003,8484094435.3199997,76.521890657153108,15.587373314027481,15.587373314027481]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",190170000,76120000,75038000,75038000,114050000,40.02734395540832,39.458379344796761,39.458379344796761]
["08-01--- IMPUESTOS",76120000,76120000,75038000,75038000,0,100,98.578560168155548,98.578560168155548]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114050000,0,0,0,114050000,0,0,0]
["Inversión",1000000000,940254816,451672749,451672749,59745184,94.025481600000006,45.167274899999995,45.167274899999995]
["A-Inversión",1000000000,940254816,451672749,451672749,59745184,94.025481600000006,45.167274899999995,45.167274899999995]
["1905-0300-1-20201A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO",1000000000,940254816,451672749,451672749,59745184,94.025481600000006,45.167274899999995,45.167274899999995]
["190300 Instituto Nacional de Salud (INS)",121331032438,71688358171.339996,53384484561.419998,53165157586.419998,49642674266.660004,59.08493213224132,43.999035933943276,43.818268515589622]
["Funcionamiento",63567456438,35803212315,33346166676.169998,33162424057.169998,27764244123,56.323179062419101,52.457921937924176,52.168870543868152]
["Gastos de Personal",56341341629,30250318924,30250318924,30250318924,26091022705,53.691158302892752,53.691158302892752,53.691158302892752]
["01-01-01-- SALARIO",39056028000,20651693413,20651693413,20651693413,18404334587,52.877095983749292,52.877095983749292,52.877095983749292]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12892103629,7581146817,7581146817,7581146817,5310956812,58.804575538368098,58.804575538368098,58.804575538368098]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4393210000,2017478694,2017478694,2017478694,2375731306,45.922655507021062,45.922655507021062,45.922655507021062]
["Adquisición de Bienes y Servicios",4859411809,4603871254,2166632451.1700001,1982889832.1700001,255540555,94.74132744776395,44.586310778543861,40.805140829956777]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4859411809,4603871254,2166632451.1700001,1982889832.1700001,255540555,94.74132744776395,44.586310778543861,40.805140829956777]
["Transferencias",968117000,89496801,89496801,89496801,878620199,9.244419940978208,9.244419940978208,9.244419940978208]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,89496801,89496801,89496801,28620199,75.769619106479169,75.769619106479169,75.769619106479169]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1398586000,859525336,839718500,839718500,539060664,61.456738162687174,60.040533796277096,60.040533796277096]
["08-01--- IMPUESTOS",1032000000,855834400,838126400,838126400,176165600,82.92968992248062,81.213798449612412,81.213798449612412]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4506000,3690936,1592100,1592100,815064,81.911584553928094,35.332889480692408,35.332889480692408]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",362080000,0,0,0,362080000,0,0,0]
["Inversión",57763576000,35885145856.339996,20038317885.25,20002733529.25,21878430143.660004,62.124176412381395,34.69023089091646,34.628627440326767]
["A-Inversión",57763576000,35885145856.339996,20038317885.25,20002733529.25,21878430143.660004,62.124176412381395,34.69023089091646,34.628627440326767]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8500000000,7344790913.2199993,4729160700.1000004,4729160700.1000004,1155209086.7800007,86.409304861411755,55.637184707058829,55.637184707058829]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8600000000,5185876507.0799999,2563811238.8199997,2563811238.8199997,3414123492.9200001,60.300889617209293,29.811758590930225,29.811758590930225]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",9000000000,5286269847.6000004,1882405851.03,1864181746.03,3713730152.3999996,58.736331640000003,20.915620566999998,20.713130511444444]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10800000000,5547747301.71,3355670219.3599997,3355670219.3599997,5252252698.29,51.368030571388893,31.071020549629623,31.071020549629623]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",710000000,504451116,361574571,361574571,205548884,71.049452957746482,50.925995915492962,50.925995915492962]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,708554110,468094108,468094108,241164890,74.606711037685884,49.287642765912864,49.287642765912864]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2000000000,1192334674,702126026,697326026,807665326,59.616733700000005,35.106301299999998,34.866301300000003]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3900000000,2057411392.4400001,1296541613.6100001,1296541613.6100001,1842588607.5599999,52.754138267692305,33.244656759230772,33.244656759230772]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3508857000,1190298894.29,606060525.88999999,602533445.88999999,2318558105.71,33.922696031499719,17.272306220800676,17.171786877892146]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900000000,5541786849,3544034098.4400001,3535000927.4400001,2358213151,70.149200620253154,44.861191119493668,44.746847182784812]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1050000000,787593058,201635600,201635600,262406942,75.008862666666658,19.203390476190478,19.203390476190478]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845000000,538031193,327203333,327203333,306968807,63.672330532544372,38.722287928994078,38.722287928994078]
["191000 Superintendencia Nacional de Salud",562734656000,246981265310.75,185470489875.44003,184854303599.85004,315753390689.25,43.889471294753527,32.958782242734316,32.849283695058233]
["Funcionamiento",270486183000,141132019053.23999,122130737026.21001,121928535385.62001,129354163946.76001,52.177163908309495,45.152301559969146,45.077546672918231]
["Gastos de Personal",211988049462,100598681213,99502054842.309998,99502054842.309998,111389368249,47.454883173040777,46.937577422328367,46.937577422328367]
["01-01-01-- SALARIO",136691690375,72467014550,71671805623.910004,71671805623.910004,64224675825,53.014937741419374,52.433184070871874,52.433184070871874]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49710285138,22549846262,22324376557.400002,22324376557.400002,27160438876,45.362536544298024,44.908969030102369,44.908969030102369]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12733904491,5581820401,5505872661,5505872661,7152084090,43.834319669549025,43.237898202326008,43.237898202326008]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12852169458,0,0,0,12852169458,0,0,0]
["Adquisición de Bienes y Servicios",45560153908,39967658629.650002,22074490199,21872288558.41,5592495278.3499985,87.725029881060166,48.451307349784642,48.007494888136016]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45560153908,39967658629.650002,22074490199,21872288558.41,5592495278.3499985,87.725029881060166,48.451307349784642,48.007494888136016]
["Transferencias",12239907630,563232853.59000003,553134772.89999998,553134772.89999998,11676674776.41,4.6016103275936242,4.5191090457600129,4.5191090457600129]
["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)",746773000,89925367.849999994,88434803.849999994,88434803.849999994,656847632.14999998,12.041861161289976,11.842260479422796,11.842260479422796]
["03-10--- SENTENCIAS Y CONCILIACIONES",4518802000,473307485.74000001,464699969.05000001,464699969.05000001,4045494514.2600002,10.474180673107607,10.283698401700274,10.283698401700274]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",698072000,2446357,1057212,1057212,695625643,0.35044479652528682,0.15144741516634389,0.15144741516634389]
["08-01--- IMPUESTOS",3928000,1060840,1057212,1057212,2867160,27.007128309572302,26.914765784114053,26.914765784114053]
["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",292248473000,105849246257.51001,63339752849.229996,62925768214.229996,186399226742.48999,36.218921923164338,21.673253652630716,21.531598631904568]
["A-Inversión",292248473000,105849246257.51001,63339752849.229996,62925768214.229996,186399226742.48999,36.218921923164338,21.673253652630716,21.531598631904568]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4297631310,3793694435,1709697114.8800001,1681762109.8800001,503936875,88.274078471380093,39.782312431077301,39.13230308907071]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",35388931259,21505842493,11846200221.620001,11611111380.620001,13883088766,60.769968823318742,33.474309057036905,32.810008574833979]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",63820138211,45742082381.410004,26625778158.540001,26500101488.540001,18078055829.589996,71.673430461994712,41.72002584906781,41.523102630906649]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2097163359,1903345584,1027822606.38,1008836552.38,193817775,90.758098353748707,49.010135618147615,48.104814918235469]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1777656048,1272314731.6300001,577517360.63,574272138.63,505341316.36999989,71.572604445131688,32.487576057232864,32.305019819559604]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",170124722146,25129127526.52,19670459234.23,19670459234.23,144995594619.48001,14.771002832236421,11.56237552432205,11.56237552432205]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4294853785,3846069927,540980752,540980752,448783858,89.550660384122949,12.596022567506335,12.596022567506335]
["1999-0300-18-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10447376882,2656769178.9499998,1341297400.95,1338244557.95,7790607703.0500002,25.430011848499522,12.838604523408637,12.809383379819378]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",277639096000,150667084750.19,115362143454.55,114857885306.2,126972011249.81,54.267243670246643,41.55111622123637,41.369492611444031]
["Funcionamiento",194139096000,98731818375.729996,87755892184,87699173494.360001,95407277624.270004,50.856226494291491,45.202586182846957,45.173370692093876]
["Gastos de Personal",161952899677,75970920160,75966015934,75966015934,85981979517,46.909268257324776,46.906240076903323,46.906240076903323]
["01-01-01-- SALARIO",103433252039,53396683221,53394834795,53394834795,50036568818,51.624291191063506,51.622504119726628,51.622504119726628]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40221408925,18208484255,18208484255,18208484255,22012924670,45.270627612655169,45.270627612655169,45.270627612655169]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8498946457,4365752684,4362696884,4362696884,4133193773,51.36816317279218,51.332208128064451,51.332208128064451]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9799292256,0,0,0,9799292256,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,21944777607.73,11016323009,10959604319.360001,4936051392.2700005,81.637279890921519,40.982080608451469,40.771080085960151]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,21944777607.73,11016323009,10959604319.360001,4936051392.2700005,81.637279890921519,40.982080608451469,40.771080085960151]
["Transferencias",4034751323,450496942,407929575,407929575,3584254381,11.165420268455042,10.11040191435362,10.11040191435362]
["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)",662102000,450496942,407929575,407929575,211605058,68.040414014759051,61.611288744030382,61.611288744030382]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,0,0,0,428615000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1270616000,365623666,365623666,365623666,904992334,28.775307882161094,28.775307882161094,28.775307882161094]
["08-01--- IMPUESTOS",453989000,365241666,365241666,365241666,88747334,80.451655436585469,80.451655436585469,80.451655436585469]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45984000,382000,382000,382000,45602000,0.83072372999304112,0.83072372999304112,0.83072372999304112]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",770643000,0,0,0,770643000,0,0,0]
["Inversión",83500000000,51935266374.459999,27606251270.549999,27158711811.84,31564733625.540001,62.197923801748502,33.061378767125746,32.525403367473054]
["A-Inversión",83500000000,51935266374.459999,27606251270.549999,27158711811.84,31564733625.540001,62.197923801748502,33.061378767125746,32.525403367473054]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2331178555,939493628,939493628,668821445,77.70595183333333,31.316454266666664,31.316454266666664]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1000000000,973240900,437581000,421495000,26759100,97.324089999999998,43.758099999999999,42.149500000000003]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",55000000000,39955781956.459999,19781535684.549999,19358968485.84,15044218043.540001,72.646876284472725,35.966428517363639,35.19812451970909]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22000000000,8207426228,6209568403,6209568403,13792573772,37.30648285454545,28.225310922727271,28.225310922727271]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,467638735,238072555,229186295,2032361265,18.705549399999999,9.522902199999999,9.1674518000000003]
["191301 Fondo de Previsión Social del Congreso - Pensiones",446625334750,257733847913.17004,256844927008.65002,256844927008.65002,188891486836.82999,57.706947604626457,57.507917044701415,57.507917044701415]
["Funcionamiento",446625334750,257733847913.17004,256844927008.65002,256844927008.65002,188891486836.82999,57.706947604626457,57.507917044701415,57.507917044701415]
["Gastos de Personal",5720516283,3428195074,3428195074,3428195074,2292321209,59.928071250977332,59.928071250977332,59.928071250977332]
["01-01-01-- SALARIO",3584808462,2174874364,2174874364,2174874364,1409934098,60.669192986300203,60.669192986300203,60.669192986300203]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1283552014,829581530,829581530,829581530,453970484,64.631703347551294,64.631703347551294,64.631703347551294]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",852155807,423739180,423739180,423739180,428416627,49.72555212546947,49.72555212546947,49.72555212546947]
["Adquisición de Bienes y Servicios",5481627750,2897934498.6100001,2033737004.0900002,2033737004.0900002,2583693251.3899999,52.866313269995402,37.100968851633539,37.100968851633539]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5481627750,2897934498.6100001,2033737004.0900002,2033737004.0900002,2583693251.3899999,52.866313269995402,37.100968851633539,37.100968851633539]
["Transferencias",435349628717,251383873804.56003,251359150394.56003,251359150394.56003,183965754912.43997,57.74298568840004,57.737306710316872,57.737306710316872]
["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)",412325376000,237087113214.17001,237087113214.17001,237087113214.17001,175238262785.82999,57.500005339028661,57.500005339028661,57.500005339028661]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1796447000,328990132.38999999,328990132.38999999,328990132.38999999,1467456867.6100001,18.313378150872246,18.313378150872246,18.313378150872246]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13153500000,9545933000,9545933000,9545933000,3607567000,72.573330292317635,72.573330292317635,72.573330292317635]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,9934146,2719786,2719786,108042854,8.420409062783424,2.3053527382455901,2.3053527382455901]
["03-10--- SENTENCIAS Y CONCILIACIONES",5864711000,2579341760,2579341760,2579341760,3285369240,43.980713798173518,43.980713798173518,43.980713798173518]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",104090000,66600000,66600000,66600000,37490000,63.98309155538476,63.98309155538476,63.98309155538476]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1590701000,1590701000,1590701000,1590701000,0,100,100,100]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",286032000,175260552,157751502,157751502,110771448,61.273057559993283,55.15169701292163,55.15169701292163]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",73562000,23844536,23844536,23844536,49717464,32.414202985236948,32.414202985236948,32.414202985236948]
["08-01--- IMPUESTOS",25415000,22595000,22595000,22595000,2820000,88.904190438717293,88.904190438717293,88.904190438717293]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",48147000,1249536,1249536,1249536,46897464,2.5952520406255841,2.5952520406255841,2.5952520406255841]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",6997703950,2545391954,2545391954,2545391954,4452311996,36.374673352678769,36.374673352678769,36.374673352678769]
["Funcionamiento",6997703950,2545391954,2545391954,2545391954,4452311996,36.374673352678769,36.374673352678769,36.374673352678769]
["Disminución de Pasivos",6997703950,2545391954,2545391954,2545391954,4452311996,36.374673352678769,36.374673352678769,36.374673352678769]
["07-01--- CESANTÍAS",6997703950,2545391954,2545391954,2545391954,4452311996,36.374673352678769,36.374673352678769,36.374673352678769]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",397223511811,340304795435.59998,166027919934.01001,165715951961.01001,56918716375.400024,85.670859180540631,41.797102889772177,41.718565752940144]
["Funcionamiento",396223511811,339736783695.59998,165809284267.01001,165505118294.01001,56486728115.400024,85.743721300833769,41.847411706880635,41.77064544644098]
["Gastos de Personal",4804535020,2388922917,2388558048,2388558048,2415612103,49.722250062816691,49.714655800344232,49.714655800344232]
["01-01-01-- SALARIO",3207015136,1495507592,1495507592,1495507592,1711507544,46.632383340269961,46.632383340269961,46.632383340269961]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1142141077,570755156,570390287,570390287,571385921,49.972386729945093,49.940440676401657,49.940440676401657]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",455378807,322660169,322660169,322660169,132718638,70.855332755966387,70.855332755966387,70.855332755966387]
["Adquisición de Bienes y Servicios",18794677777,17455982180.48,11532698455.01,11228532482.01,1338695596.5200005,92.877262316472226,61.361511976135866,59.743149710983204]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18794677777,17455982180.48,11532698455.01,11228532482.01,1338695596.5200005,92.877262316472226,61.361511976135866,59.743149710983204]
["Transferencias",372229857014,319891527598.12,151887676764,151887676764,52338329415.880005,85.939244681838758,40.804807540811353,40.804807540811353]
["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)",177975000,20122845,20122845,20122845,157852155,11.306557100716393,11.306557100716393,11.306557100716393]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",695565000,618301038,311549954,311549954,77263962,88.891913480408007,44.790918749505799,44.790918749505799]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",165349593000,146828321193.06,71257422376,71257422376,18521271806.940002,88.798719445931752,43.095009236581546,43.095009236581546]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",185181723034,172407387661.06,80281186728,80281186728,12774335372.940002,93.101729931201376,43.352651337659331,43.352651337659331]
["03-10--- SENTENCIAS Y CONCILIACIONES",20731947000,17394861,17394861,17394861,20714552139,8.3903653622112773E-2,8.3903653622112773E-2,8.3903653622112773E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",394442000,351000,351000,351000,394091000,8.8986466958386787E-2,8.8986466958386787E-2,8.8986466958386787E-2]
["08-01--- IMPUESTOS",115107000,351000,351000,351000,114756000,0.30493367041100888,0.30493367041100888,0.30493367041100888]
["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",1000000000,568011740,218635667,210833667,431988260,56.801173999999996,21.8635667,21.083366699999999]
["A-Inversión",1000000000,568011740,218635667,210833667,431988260,56.801173999999996,21.8635667,21.083366699999999]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,568011740,218635667,210833667,431988260,56.801173999999996,21.8635667,21.083366699999999]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",496667136361,281859818414.68005,273757641110.38998,273476613088.38998,214807317946.31995,56.750245341340978,55.118936017423671,55.062353247712146]
["Funcionamiento",495667136361,281305502081.68005,273564281777.38998,273283253755.38998,214361634279.31995,56.752905618661408,55.191127615559729,55.134430691074641]
["Gastos de Personal",2475019633,1396810934,1396810934,1395982456,1078208699,56.436357731308547,56.436357731308547,56.402884138252816]
["01-01-01-- SALARIO",1685307359,921149535,921149535,920642306,764157824,54.657658146498363,54.657658146498363,54.627561025205253]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",602200771,342223862,342223862,342080022,259976909,56.828864803960869,56.828864803960869,56.804979082300108]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187511503,133437537,133437537,133260128,54073966,71.162320639070344,71.162320639070344,71.067708310140304]
["Adquisición de Bienes y Servicios",18701318854,17400132057.279999,10816180184.99,10641262814.99,1301186796.7200012,93.042272543031416,57.836456719610126,56.901135679604508]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18701318854,17400132057.279999,10816180184.99,10641262814.99,1301186796.7200012,93.042272543031416,57.836456719610126,56.901135679604508]
["Transferencias",473625747874,261962939335.39999,260805670903.39999,260776051878.39999,211662808538.60001,55.310113631130278,55.06577124957802,55.059517572464202]
["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",1482468000,1430813000,960068000,946321000,51655000,96.515607756794751,64.761465340229947,63.834160332634504]
["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)",422482394507,236729520244,236723915245,236723915245,185752874263,56.032990562894966,56.03166388063012,56.03166388063012]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",5950000000,74501120,74501120,74501120,5875498880,1.2521196638655463,1.2521196638655463,1.2521196638655463]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4601547000,2868079000,2555943000,2555943000,1733468000,62.328582105105092,55.545298135605272,55.545298135605272]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",29600000000,16314771495,16314771495,16314771495,13285228505,55.11747126689189,55.11747126689189,55.11747126689189]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,6476524,6476524,6476524,85476,98.697409326424861,98.697409326424861,98.697409326424861]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282209000,3666932302.4000001,3314021894.4000001,3314021894.4000001,3615276697.5999999,50.354669886568757,45.508469949159661,45.508469949159661]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2172631000,871845650,855973625,840101600,1300785350,40.128565320111882,39.398021339104524,38.667477358097166]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",865050000,545619755,545619755,469956606,319430245,63.073782440321366,63.073782440321366,54.327103173226973]
["08-01--- IMPUESTOS",856528000,545619755,545619755,469956606,310908245,63.701333172996101,63.701333172996101,54.867629079259515]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8522000,0,0,0,8522000,0,0,0]
["Inversión",1000000000,554316333,193359333,193359333,445683667,55.431633300000001,19.335933300000001,19.335933300000001]
["A-Inversión",1000000000,554316333,193359333,193359333,445683667,55.431633300000001,19.335933300000001,19.335933300000001]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,554316333,193359333,193359333,445683667,55.431633300000001,19.335933300000001,19.335933300000001]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191505905792,62850410004188.93,55716132472507.906,55153265195903.711,34341095901603.07,64.666566711200062,57.32613354763091,56.747001378252051]
["140100 Servicio de la Deuda Pública Nacional",97191505905792,62850410004188.93,55716132472507.906,55153265195903.711,34341095901603.07,64.666566711200062,57.32613354763091,56.747001378252051]
["Servicio de la Deuda",97191505905792,62850410004188.93,55716132472507.906,55153265195903.711,34341095901603.07,64.666566711200062,57.32613354763091,56.747001378252051]
["Servicio de la Deuda Pública Externa",38406044999037,18524563762929.809,15917099073451.293,15354231806363.82,19881481236107.191,48.233458465703244,41.444254605884048,39.978685143832998]
["09-01-01-- TÍTULOS DE DEUDA",9681384572047,3949875978840,3949875953060,3949875953060,5731508593207,40.798668304577546,40.798668038293322,40.798668038293322]
["09-01-02-- PRÉSTAMOS",7591660427656,4825308201540.9502,4160384185360.1899,3773801582481.96,2766352226115.0498,63.560643254835512,54.802032111501454,49.709831181782171]
["09-02-01-- TÍTULOS DE DEUDA",12679654393788,6711093976621,5306387298785.6104,5270624771555.1504,5968560417167,52.92805125594662,41.849620928038142,41.567574382290168]
["09-02-02-- PRÉSTAMOS",7307408000159,2970185103791.4302,2445325902602.8701,2304828309090.8101,4337222896367.5698,40.646219613395104,33.463656368299986,31.540982918165511]
["09-03-01-- TÍTULOS DE DEUDA",843726783905,54071503185.089996,44179375127.220001,44179375127.220001,789655280719.91003,6.4086507879757209,5.2362181656419251,5.2362181656419251]
["09-03-02-- PRÉSTAMOS",297627891706,12053103161.34,9823407101.3099995,9798863634.5900002,285574788544.65997,4.0497223201265644,3.3005667059637229,3.2923203461957193]
["09-03-03-- OTRAS CUENTAS POR PAGAR",4582929776,1975895790,1122951414.0899999,1122951414.0899999,2607033986,43.114249761089944,24.502915579695323,24.502915579695323]
["Servicio de la Deuda Pública Interna",58785460906755,44325846241259.125,39799033399056.617,39799033389539.891,14459614665495.875,75.402736590886661,67.702171225952469,67.702171209763549]
["10-01-01-- TÍTULOS DE DEUDA",8721999000000,4310499161148,105223861148,105223861148,4411499838852,49.421000405388718,1.2064190920911595,1.2064190920911595]
["10-01-02-- PRÉSTAMOS",28001000000,2594540809.6100001,2594540809.6100001,2594540809.6100001,25406459190.389999,9.2658862526695476,9.2658862526695476,9.2658862526695476]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1000000000000,26727235171.060001,26727235171.060001,26727235171.060001,973272764828.93994,2.6727235171060002,2.6727235171060002,2.6727235171060002]
["10-02-01-- TÍTULOS DE DEUDA",48777252232774,39915570966286.5,39600175216286.5,39600175206769.773,8861681266487.5,81.832348357390188,81.185744181134268,81.185744161623674]
["10-02-02-- PRÉSTAMOS",280000000,18120469.34,18120469.34,18120469.34,261879530.66,6.4715961928571435,6.4715961928571435,6.4715961928571435]
["10-03-01-- TÍTULOS DE DEUDA",257928673981,70436217374.610001,64294425172.099998,64294425172.099998,187492456606.39001,27.308409060327506,24.927211147077106,24.927211147077106]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",977762109742,685828104804.53992,511376158980.65009,511181132092.45007,291934004937.46008,70.142634693167636,52.300672513847545,52.280726262478538]
["440101 Jurisdicción Especial para la Paz",781470320587,544525886986.44,418436317695.07007,418431907637.07007,236944433600.56,69.679663147977308,53.544748491633364,53.54418416335578]
["Funcionamiento",590261779221,387981317459.98999,325074347007.53003,325072600311.53003,202280461761.01001,65.730381183079416,55.072911452364067,55.072615533491884]
["Gastos de Personal",404477204000,244101758535,244101758535,244101758535,160375445465,60.349942128011747,60.349942128011747,60.349942128011747]
["01-01-01-- SALARIO",193234516000,110241402453,110241402453,110241402453,82993113547,57.050574987855683,57.050574987855683,57.050574987855683]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",93193524000,62939633648,62939633648,62939633648,30253890352,67.536488531112965,67.536488531112965,67.536488531112965]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",116148164000,70615372085,70615372085,70615372085,45532791915,60.797665372480616,60.797665372480616,60.797665372480616]
["01-02-01-- SALARIO",972000000,166026993,166026993,166026993,805973007,17.080966358024689,17.080966358024689,17.080966358024689]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",454000000,73191158,73191158,73191158,380808842,16.121400440528635,16.121400440528635,16.121400440528635]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",475000000,66132198,66132198,66132198,408867802,13.922567999999998,13.922567999999998,13.922567999999998]
["Adquisición de Bienes y Servicios",178156718514,140617239146.31,78314462477.190002,78312715781.190002,37539479367.690002,78.928956661973956,43.95818643855177,43.957206011872067]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",178156718514,140617239146.31,78314462477.190002,78312715781.190002,37539479367.690002,78.928956661973956,43.95818643855177,43.957206011872067]
["Transferencias",6643000000,3239463071.98,2635269288.6399999,2635269288.6399999,3403536928.02,48.765062049977423,39.669867358723465,39.669867358723465]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1065000000,281993842,281993842,281993842,783006158,26.478295023474178,26.478295023474178,26.478295023474178]
["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",5578000000,2957469229.98,2353275446.6399999,2353275446.6399999,2620530770.02,53.020244352456082,42.188516433130154,42.188516433130154]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",984856707,22856706.699999999,22856706.699999999,22856706.699999999,962000000.29999995,2.3208154584867948,2.3208154584867948,2.3208154584867948]
["08-02--- ESTAMPILLAS",22856707,22856706.699999999,22856706.699999999,22856706.699999999,0.30000000074505806,99.999998687474971,99.999998687474971,99.999998687474971]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",962000000,0,0,0,962000000,0,0,0]
["Inversión",191208541366,156544569526.45001,93361970687.540009,93359307325.540009,34663971839.549988,81.871117476285605,48.827301343631966,48.825908434099283]
["A-Inversión",191208541366,156544569526.45001,93361970687.540009,93359307325.540009,34663971839.549988,81.871117476285605,48.827301343631966,48.825908434099283]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",12293482003,10527191819,6064519979,6064519979,1766290184,85.632303495714481,49.33118198342882,49.33118198342882]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",142862335012,129004212481.45,78857498533.830002,78854835171.830002,13858122530.550003,90.299666788040412,55.198242788910193,55.196378503267809]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3085092388,58457380,29137635,29137635,3026635008,1.894834016231737,0.94446555679615529,0.94446555679615529]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",20466761573,5796335607,2660637493.71,2660637493.71,14670425966,28.32072668812733,12.999797179539851,12.999797179539851]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12500870390,11158372239,5750177046,5750177046,1342498151,89.260762577988785,45.998213457199114,45.998213457199114]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",196291789155,141302217818.10001,92939841285.580002,92749224455.380005,54989571336.899994,71.985801559189014,47.347798746788591,47.250689829996631]
["Funcionamiento",120018789155,74468912470.979996,64466324352.639999,64356179020.639999,45549876684.020004,62.047711858520785,53.713526695710975,53.621753288584074]
["Gastos de Personal",89657068000,50456735261,50456735261,50456735261,39200332739,56.277476373641846,56.277476373641846,56.277476373641846]
["01-01-01-- SALARIO",60607380000,34563778909,34563778909,34563778909,26043601091,57.028993678657613,57.028993678657613,57.028993678657613]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22219170000,13710174803,13710174803,13710174803,8508995197,61.704261693843655,61.704261693843655,61.704261693843655]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6563292000,2165073424,2165073424,2165073424,4398218576,32.987613898635018,32.987613898635018,32.987613898635018]
["01-02-01-- SALARIO",189210000,9831596,9831596,9831596,179378404,5.196129168648592,5.196129168648592,5.196129168648592]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5830000,2857966,2857966,2857966,2972034,49.021715265866213,49.021715265866213,49.021715265866213]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",72186000,5018563,5018563,5018563,67167437,6.9522663674396705,6.9522663674396705,6.9522663674396705]
["Adquisición de Bienes y Servicios",29478721155,23782890101.98,13780738819.639999,13670593487.639999,5695831053.0200005,80.678160958641485,46.748089061192516,46.374445539070734]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29478721155,23782890101.98,13780738819.639999,13670593487.639999,5695831053.0200005,80.678160958641485,46.748089061192516,46.374445539070734]
["Transferencias",426000000,216741108,216304272,216304272,209258892,50.878194366197185,50.775650704225349,50.775650704225349]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",426000000,216741108,216304272,216304272,209258892,50.878194366197185,50.775650704225349,50.775650704225349]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",457000000,12546000,12546000,12546000,444454000,2.7452954048140041,2.7452954048140041,2.7452954048140041]
["08-01--- IMPUESTOS",91000000,12546000,12546000,12546000,78454000,13.786813186813188,13.786813186813188,13.786813186813188]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",366000000,0,0,0,366000000,0,0,0]
["Inversión",76273000000,66833305347.120003,28473516932.940002,28393045434.739998,9439694652.8799973,87.623805733509897,37.331056773615828,37.22555220686219]
["A-Inversión",76273000000,66833305347.120003,28473516932.940002,28393045434.739998,9439694652.8799973,87.623805733509897,37.331056773615828,37.22555220686219]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34273000000,29410786047.970001,13369901962.68,13354270662.68,4862213952.0299988,85.813281731888083,39.010013604528346,38.9644053998191]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",42000000000,37422519299.150002,15103614970.26,15038774772.059999,4577480700.8499985,89.101236426547629,35.960988024428566,35.806606600142857]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2285155461659,1789474708212.9602,1224025337351.9602,1047359647314.1798,495680753446.03979,78.308663819039225,53.564204181685291,45.833190121507414]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",105787329570,99588343030.720001,51743941935.720001,51488681146.720001,6198986539.2799988,94.140142714181948,48.91317527916307,48.671879095548661]
["Funcionamiento",105787329570,99588343030.720001,51743941935.720001,51488681146.720001,6198986539.2799988,94.140142714181948,48.91317527916307,48.671879095548661]
["Gastos de Personal",95749060445,94369187515,48942052060,48693361789,1379872930,98.558865305218717,51.114916253526275,50.855184962332189]
["01-01-01-- SALARIO",65569579445,64208913949,33677583613,33512542607,1360665496,97.924852488734757,51.361597707438214,51.109894086037933]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22387278000,22382851739,10685759577,10682773168,4426261,99.980228677197829,47.731392699907509,47.718052940603137]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7792203000,7777421827,4578708870,4498046014,14781173,99.810308163172863,58.760133302481975,57.724959347183336]
["Adquisición de Bienes y Servicios",4265121357,3167700840,842925743,842925743,1097420517,74.269887650467624,19.763229986799178,19.763229986799178]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4265121357,3167700840,842925743,842925743,1097420517,74.269887650467624,19.763229986799178,19.763229986799178]
["Transferencias",5341459768,2051454675.72,1958964132.72,1952393614.72,3290005092.2799997,38.406255308895176,36.674696015795213,36.551686234099144]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",822812000,472125904.72000003,472125904.72000003,465555386.72000003,350686095.27999997,57.379559938357737,57.379559938357737,56.581015677943448]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1500000000,148787000,148787000,148787000,1351213000,9.9191333333333347,9.9191333333333347,9.9191333333333347]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267769000,186792138,94301595,94301595,80976862,69.758686778529253,35.217517711161484,35.217517711161484]
["03-10--- SENTENCIAS Y CONCILIACIONES",2750878768,1243749633,1243749633,1243749633,1507129135,45.212811537465761,45.212811537465761,45.212811537465761]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",431688000,0,0,0,431688000,0,0,0]
["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",1853217502000,1489650347142.4299,1070673511450.7899,894636483075.02991,363567154857.57007,80.381841070181622,57.77376429346878,48.274769804922222]
["Funcionamiento",368070684000,309214704881.23999,302203496987.70001,300154118418.23999,58855979118.76001,84.009598787074282,82.104745127623374,81.54795572315669]
["Adquisición de Bienes y Servicios",15697152822,8617751377.6700001,5445486284.1300001,4725844064.6700001,7079401444.3299999,54.900092235784179,34.690917173832943,30.106377368299537]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15697152822,8617751377.6700001,5445486284.1300001,4725844064.6700001,7079401444.3299999,54.900092235784179,34.690917173832943,30.106377368299537]
["Transferencias",346529502178,300189938485.57001,296350995685.57001,295021259335.57001,46339563692.429993,86.62752712217069,85.519701446183049,85.135971823844301]
["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",46872210000,42292041000,42292041000,42292041000,4580169000,90.228391193843862,90.228391193843862,90.228391193843862]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",4805051000,4805051000,4805051000,4805051000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1930880311,0,0,0,1930880311,0,0,0]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,10464702570,6625759770,6625759770,946740430,91.70358709235984,58.062418311163633,58.062418311163633]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16122468000,2206619388.5700002,2206619388.5700002,876883038.57000005,13915848611.43,13.686610440597558,13.686610440597558,5.4388883796823171]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",19250484000,0,0,0,19250484000,0,0,0]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",175074738000,175074737672,175074737672,175074737672,328,99.999999812651438,99.999999812651438,99.999999812651438]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3134153000,2969356000,2969356000,2969356000,164797000,94.741896774024752,94.741896774024752,94.741896774024752]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3294572867,5052855,5052855,5052855,3289520012,0.15336904673172616,0.15336904673172616,0.15336904673172616]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",62372379000,62372378000,62372378000,62372378000,1000,99.999998396726227,99.999998396726227,99.999998396726227]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5844029000,407015018,407015018,407015018,5437013982,6.9646303603216202,6.9646303603216202,6.9646303603216202]
["08-01--- IMPUESTOS",446215000,407015018,407015018,407015018,39199982,91.215001288616477,91.215001288616477,91.215001288616477]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5397814000,0,0,0,5397814000,0,0,0]
["Inversión",1485146818000,1180435642261.1899,768470014463.08997,594482364656.79004,304711175738.81006,79.482757391679641,51.743706760114407,40.028524954681622]
["A-Inversión",1485146818000,1180435642261.1899,768470014463.08997,594482364656.79004,304711175738.81006,79.482757391679641,51.743706760114407,40.028524954681622]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",255028748778,246602142364,156565709255.95999,37585297242.959999,8426606414,96.695820979251522,61.3913960705069,14.737670722635912]
["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",14733591788,12033985914,4633987054,3656647072,2699605874,81.677204629771708,31.451849085259859,24.818436160137221]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",253703169150,252152876603,202315877134,193586031690,1550292547,99.388934496879145,79.745112294747216,76.304144066700161]
["2301-0400-30-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",6823787796,0,0,0,6823787796,0,0,0]
["2301-0400-31-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",12060411425,8513829354,4951502294.1199999,4951502294.1199999,3546582071,70.593191674636429,41.055832339650053,41.055832339650053]
["2301-0400-32-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",21501108869,16115069126.5,9138250126.4500008,8793921726.4500008,5386039742.5,74.949944324659839,42.501296942993498,40.899852096135163]
["2302-0400-14-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",23583830849,19199680299,2430584409.5,2430584409.5,4384150550,81.410354500630689,10.306147568061705,10.306147568061705]
["2302-0400-18-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",164039663876,142416253321,131413248783,93920675628,21623410555,86.81818162505779,80.110654751363796,57.254857397779126]
["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",10888575827,10888575827,10888575827,10888575827,0,100,100,100]
["2302-0400-24-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",13709087440,12143490140,7986072308,7986072308,1565597300,88.579857653895004,58.253857836652621,58.253857836652621]
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["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",103784306081,102154890941,93376907851,93376907851,1629415140,98.429998521425489,89.972088629780515,89.972088629780515]
["2302-0400-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11103550000,10738079848,5493836724,5493836724,365470152,96.708528785838766,49.478200431393567,49.478200431393567]
["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",21951927818,17388617505,10460077395,5814877395,4563310313,79.212257115485755,47.649926155565311,26.489142289507505]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,4960523890,4594589191,4594589191,2,99.999999959681674,92.623063431059066,92.623063431059066]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40940957244,33456368168.509998,16331021587.49,16160613587.49,7484589075.4900017,81.718578217692055,39.889203103289319,39.472974437739552]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",58917215370,44151765063.199997,21014692978.740002,19002396577.139999,14765450306.800003,74.938648722494776,35.668170749020931,32.252706543927758]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4017661079,1296481113,619695441,619695441,2721179966,32.269549061184009,15.424283651976012,15.424283651976012]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,11561623157.48,6423824309.1599998,6262515821.46,3509342013.5200005,76.714550304496882,42.62384151428413,41.553515321702946]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",370488170509,168299578807,47957361891.720001,47483423968.720001,202188591702,45.426437928039491,12.944370619400116,12.816448067284922]
["2399-0400-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,3144069100,2694916370,2694916370,2131141825,59.600822501708784,51.086419260098111,51.086419260098111]
["230800 UAE Comisión de Regulación de Comunicaciones",59074191000,38318440353,28874234960.910004,28874234960.910004,20755750647,64.864943056097033,48.877918549760594,48.877918549760594]
["Funcionamiento",39201973000,22167281665.43,21456904167.940002,21456904167.940002,17034691334.57,56.546341852309325,54.734245564477078,54.734245564477078]
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["01-01-01-- SALARIO",25486872000,13845194814.1,13845194814.1,13845194814.1,11641677185.9,54.322848304413348,54.322848304413348,54.322848304413348]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8396137000,5239657487.6000004,5239657487.6000004,5239657487.6000004,3156479512.3999996,62.405573987180063,62.405573987180063,62.405573987180063]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3246113000,1672115359,1672115359,1672115359,1573997641,51.51131088166062,51.51131088166062,51.51131088166062]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["Adquisición de Bienes y Servicios",1758815000,1306624912.73,620929832.24000001,620929832.24000001,452190087.26999998,74.290071026799296,35.303874042466092,35.303874042466092]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1758815000,1306624912.73,620929832.24000001,620929832.24000001,452190087.26999998,74.290071026799296,35.303874042466092,35.303874042466092]
["Transferencias",130000000,31129476,6447059,6447059,98870524,23.94575076923077,4.9592761538461536,4.9592761538461536]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130000000,31129476,6447059,6447059,98870524,23.94575076923077,4.9592761538461536,4.9592761538461536]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",184036000,72559616,72559616,72559616,111476384,39.426859962181311,39.426859962181311,39.426859962181311]
["08-01--- IMPUESTOS",73002000,72559616,72559616,72559616,442384,99.394011122982931,99.394011122982931,99.394011122982931]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111034000,0,0,0,111034000,0,0,0]
["Inversión",19872218000,16151158687.57,7417330792.9700003,7417330792.9700003,3721059312.4300003,81.275067974646817,37.325127939769985,37.325127939769985]
["A-Inversión",19872218000,16151158687.57,7417330792.9700003,7417330792.9700003,3721059312.4300003,81.275067974646817,37.325127939769985,37.325127939769985]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",12855916000,11690076459.780001,4680932585.8900003,4680932585.8900003,1165839540.2199993,90.931493794607874,36.410727838374179,36.410727838374179]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7016302000,4461082227.79,2736398207.0799999,2736398207.0799999,2555219772.21,63.581673476854327,39.000576187855089,39.000576187855089]
["230900 Agencia Nacional del Espectro - ANE",49158537508,39358760629.720001,19469231067,19208134799,9799776878.2799988,80.064954380131439,39.604984309859915,39.073853236325618]
["Funcionamiento",26413423000,20105367346.23,10995644123.639999,10894652532.639999,6308055653.7700005,76.117992530653822,41.629000995592271,41.246651494734323]
["Gastos de Personal",17905235000,16510866570,9551355265,9457886326,1394368430,92.212509749243736,53.343925756908526,52.821905582361808]
["01-01-01-- SALARIO",11124593000,11124593000,6431082178,6431082178,0,100,57.809595173504327,57.809595173504327]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4044110000,4044110000,2411115214,2317646275,0,100,59.620416210241558,57.309179893721982]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1656363000,1342163570,709157873,709157873,314199430,81.030762580424692,42.814158068008041,42.814158068008041]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1080169000,0,0,0,1080169000,0,0,0]
["Adquisición de Bienes y Servicios",4410023800,3448236932.23,1339706433.6400001,1332183781.6400001,961786867.76999998,78.190891673419088,30.378666746424365,30.208085989014393]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4410023800,3448236932.23,1339706433.6400001,1332183781.6400001,961786867.76999998,78.190891673419088,30.378666746424365,30.208085989014393]
["Transferencias",4009758000,57857644,16176225,16176225,3951900356,1.4429210939912085,0.40342147830367814,0.40342147830367814]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3500000000,0,0,0,3500000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,57857644,16176225,16176225,7759356,88.174777877684136,24.652490970327811,24.652490970327811]
["03-10--- SENTENCIAS Y CONCILIACIONES",444141000,0,0,0,444141000,0,0,0]
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["08-01--- IMPUESTOS",88406200,88406200,88406200,88406200,0,100,100,100]
["Inversión",22745114508,19253393283.489998,8473586943.3599997,8313482266.3599997,3491721224.5100021,84.648478145573279,37.254536310993892,36.550628326957643]
["A-Inversión",22745114508,19253393283.489998,8473586943.3599997,8313482266.3599997,3491721224.5100021,84.648478145573279,37.254536310993892,36.550628326957643]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",12912059989,9939387848.3400002,4160068011.3699999,4025036573.3699999,2972672140.6599998,76.977553208454196,32.21846874096024,31.17269108723934]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9833054519,9314005435.1499996,4313518931.9899998,4288445692.9899998,519049083.85000038,94.721385070660773,43.867538043800806,43.612548722308162]
["231100 Computadores Para Educar - CPE",67635758000,40444382804.949997,18627135344.790001,18614738862.57,27191375195.050003,59.797337977568013,27.540366066112544,27.522037769680942]
["Funcionamiento",29515356000,16593541143.08,13395463016,13394797547.77,12921814856.92,56.220027104128448,45.384724534577863,45.382469883710705]
["Adquisición de Bienes y Servicios",27169171000,16495267302.08,13297189175,13296523706.77,10673903697.92,60.713178558447737,48.942196929748064,48.93974757923236]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27169171000,16495267302.08,13297189175,13296523706.77,10673903697.92,60.713178558447737,48.942196929748064,48.93974757923236]
["Transferencias",1715616000,98273841,98273841,98273841,1617342159,5.7281956451793414,5.7281956451793414,5.7281956451793414]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1715616000,98273841,98273841,98273841,1617342159,5.7281956451793414,5.7281956451793414,5.7281956451793414]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",630569000,0,0,0,630569000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",630569000,0,0,0,630569000,0,0,0]
["Inversión",38120402000,23850841661.869999,5231672328.79,5219941314.8000002,14269560338.130001,62.567130487947111,13.72407439142431,13.693300807268507]
["A-Inversión",38120402000,23850841661.869999,5231672328.79,5219941314.8000002,14269560338.130001,62.567130487947111,13.72407439142431,13.693300807268507]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",547365000,433987590.75999999,208295314,208295314,113377409.24000001,79.286690007581768,38.054189434837816,38.054189434837816]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",35334347000,21567759430.110001,4704860504.79,4693129490.8000002,13766587569.889999,61.039077445268767,13.315260940834705,13.282060910309168]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",2238690000,1849094641,318516510,318516510,389595359,82.59717249820207,14.227807780443028,14.227807780443028]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",150282143581,82114434252.139999,34637282592.75,34537374469.949997,68167709328.860001,54.64018032713345,23.048169108714493,22.981688740242667]
["Funcionamiento",6028896000,2276648739.1500001,2042581788.79,1990486299.99,3752247260.8499999,37.762282499980095,33.879864386282335,33.015767729116575]
["Adquisición de Bienes y Servicios",4577690000,1901914475.1500001,1799615652.79,1748024375.99,2675775524.8499999,41.547472090726984,39.312746227682524,38.185730706753844]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,1901914475.1500001,1799615652.79,1748024375.99,2675775524.8499999,41.547472090726984,39.312746227682524,38.185730706753844]
["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",629520000,374734264,242966136,242461924,254785736,59.526983098233579,38.595459397636297,38.515364722328123]
["08-01--- IMPUESTOS",464400000,374734264,242966136,242461924,89665736,80.692132644272178,52.318289405684759,52.209716623600343]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",165120000,0,0,0,165120000,0,0,0]
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["A-Inversión",144253247581,79837785512.990005,32594700803.959999,32546888169.959999,64415462068.009995,55.345572354036662,22.59547105562228,22.562326128349046]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",144253247581,79837785512.990005,32594700803.959999,32546888169.959999,64415462068.009995,55.345572354036662,22.59547105562228,22.562326128349046]
["TRABAJO",56775488400785,24534583739326.563,22843381094146.551,22834607718302.363,32240904661458.434,43.213338062605452,40.234583158303074,40.219130405554807]
["360101 Ministerio del Trabajo",50211217307795,20423205140887.305,20333643734522.281,20329500850211.281,29788012166907.695,40.674586747604543,40.49621742862147,40.487966514715914]
["Funcionamiento",49777044605413,20254748529965.273,20210409186128.5,20206279929174.5,29522296075447.727,40.690942362139907,40.601866475477173,40.59357097101978]
["Gastos de Personal",298352672544,125502948811.98999,125466499635.98999,125466499635.98999,172849723732.01001,42.065300686549492,42.05308387760013,42.05308387760013]
["01-01-01-- SALARIO",179694761419,88531484750.089996,88509970370.089996,88509970370.089996,91163276668.910004,49.267704885207145,49.255732148867978,49.255732148867978]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",64788237109,29459923552,29453614433,29453614433,35328313557,45.471099178754478,45.461361116288927,45.461361116288927]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18578674016,7511540509.8999996,7502914832.8999996,7502914832.8999996,11067133506.1,40.430982875478854,40.384555035727907,40.384555035727907]
["01-02-01-- SALARIO",23412000000,0,0,0,23412000000,0,0,0]
["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",8999000000,0,0,0,8999000000,0,0,0]
["Adquisición de Bienes y Servicios",86962740779,74470881836.559998,42311235841.880005,38182153977.879997,12491858942.440002,85.635389558172065,48.654441503179299,43.906336939072567]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",86962740779,74470881836.559998,42311235841.880005,38182153977.879997,12491858942.440002,85.635389558172065,48.654441503179299,43.906336939072567]
["Transferencias",49303825180090,20054515928837.723,20042400144728.629,20042399969638.629,29249309251252.277,40.675375299148577,40.650801578823959,40.650801223699382]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",569462000,569462000,569462000,569462000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5094976456,0,0,0,5094976456,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",24557000,24557000,24557000,24557000,0,100,100,100]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8549000000,725862731,725862731,725862731,7823137269,8.4906156392560543,8.4906156392560543,8.4906156392560543]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,487659120,487659120,487659120,69354880,87.548808468009781,87.548808468009781,87.548808468009781]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",561813532,186484723.59999999,186269395.59999999,186269395.59999999,375328808.39999998,33.193348500548396,33.155021193045954,33.155021193045954]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11166966058081,4237393051868.0498,4230281183357.46,4230281183357.46,6929573006212.9502,37.945786078588917,37.882099411381368,37.882099411381368]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4684014000,1912538,663626.4,663626.4,4682101462,4.0831175995631103E-2,1.4167899583562304E-2,1.4167899583562304E-2]
["03-04-02-042- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",17409200000,5721760212.2799997,5716651895.9799995,5716651895.9799995,11687439787.720001,32.866301796061855,32.836959170898147,32.836959170898147]
["03-04-02-043- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",626981000,227213900.87,226998572.87,226998572.87,399767099.13,36.239359864174517,36.205016239726561,36.205016239726561]
["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15923119000,8869687,3119967.45,3119967.45,15914249313,5.5703201112797057E-2,1.9593946701020069E-2,1.9593946701020069E-2]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37166179000,5073436117.9799995,5054711396.4799995,5054711396.4799995,32092742882.02,13.650679877476776,13.600298799830886,13.600298799830886]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1140719779381,186456091772.32001,186077100027.62,186077100027.62,954263687608.67993,16.345477227851568,16.312253315059799,16.312253315059799]
["03-04-02-047- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",232908000,24245597.52,23836878.52,23836878.52,208662402.47999999,10.409946210520893,10.234461040410805,10.234461040410805]
["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7001139000,2923423755.8000002,2920140717.25,2920140717.25,4077715244.1999998,41.756402148279022,41.709509227712807,41.709509227712807]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",85391911000,31079691117.389999,31020945673.59,31020945673.59,54312219882.610001,36.396528375375034,36.327733283296588,36.327733283296588]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",484972000,717549,217353,217353,484254451,0.14795678925793654,4.4817638956475836E-2,4.4817638956475836E-2]
["03-04-02-051- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",630494349263,224327852750.92999,223754948012.53,223754948012.53,406166496512.07001,35.579676965091316,35.488811005853186,35.488811005853186]
["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1028428000,180674955.41,180014713.25999999,180014713.25999999,847753044.59000003,17.568070434682838,17.503871273438683,17.503871273438683]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",30796293000,9061908082.0200005,9044203047.5699997,9044203047.5699997,21734384917.98,29.425321034645307,29.367830237132758,29.367830237132758]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137535837287,54390900113.68,54290949385.93,54290949385.93,83144937173.320007,39.546711014803321,39.474038517422564,39.474038517422564]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80451577458,5337540936.3800001,5307884088.1800003,5307884088.1800003,75114036521.619995,6.6344764205108095,6.5976134413908758,6.5976134413908758]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17325300000,6391875090.7200003,6376900724.2700005,6376900724.2700005,10933424909.279999,36.893301072535543,36.806870439588351,36.806870439588351]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1154586391255,274143657017.32999,273693932869.48001,273693932869.48001,880442734237.67004,23.743884311622988,23.70493320746515,23.70493320746515]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3045868000,718890454.87,717336620.07000005,717336620.07000005,2326977545.1300001,23.602153963008245,23.551139447605742,23.551139447605742]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",39079000,273081,54901.35,54901.35,38805919,0.69879219017886851,0.14048811382072213,0.14048811382072213]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4871227000,43541789.359999999,41161505.759999998,41161505.759999998,4827685210.6400003,0.89385670920283533,0.84499256060126116,0.84499256060126116]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7941384000,10661468,3773567.1,3773567.1,7930722532,0.1342520145103171,4.7517751313876776E-2,4.7517751313876776E-2]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",442632000,1098779,372970.2,372970.2,441533221,0.24823758788338848,8.4261915089735948E-2,8.4261915089735948E-2]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",308618000,98214610.120000005,97272350.920000002,97272350.920000002,210403389.88,31.824005767648032,31.518690069924631,31.518690069924631]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10637000,1652823.15,1562773.15,1562773.15,8984176.8499999996,15.538433298862461,14.691860016922064,14.691860016922064]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1773313000,757524187.79999995,754596469,754596469,1015788812.2,42.718019199092318,42.552920381229939,42.552920381229939]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2465970000,965900782.02999997,962681730.88,962681730.88,1500069217.97,39.169202465155699,39.03866352307611,39.03866352307611]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7359306000,3204533559.6500001,3201601259.3499999,3201601259.3499999,4154772440.3499999,43.543964059246889,43.504119265457909,43.504119265457909]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5098642000,1938285325.8399999,1936502721.3900001,1936502721.3900001,3160356674.1599998,38.015717240786863,37.980754902776077,37.980754902776077]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",40205222468,1999420600.05,1985323478.55,1985323478.55,38205801867.949997,4.9730370268225021,4.9379741155024117,4.9379741155024117]
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["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",4001646000,1087213793.8800001,1085513504.48,1085513504.48,2914432206.1199999,27.169164735711259,27.126674985243572,27.126674985243572]
["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)",454210462275,289219037840.62,288494545324.37,288494545324.37,164991424434.38,63.67511580248749,63.51560989577164,63.51560989577164]
["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)",116436000,218555,76682.399999999994,76682.399999999994,116217445,0.18770397471572364,6.585798206740183E-2,6.585798206740183E-2]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",746632000,335383799.79000002,333346516.63999999,333346516.63999999,411248200.20999998,44.919558737102086,44.646695646583588,44.646695646583588]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53113000000,12455839980,12455029950,12455029950,40657160020,23.451584320222921,23.450059213375258,23.450059213375258]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3791523000,1684466748.0699999,1677877914.9200001,1677877914.9200001,2107056251.9300001,44.427180003128029,44.253401994923941,44.253401994923941]
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["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",33062976923000,14467576531717,14466281088717,14466281088717,18595400391283,43.75763430319774,43.75371619563284,43.75371619563284]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",258613452493,0,0,0,258613452493,0,0,0]
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["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",325105142000,113609352989.74001,113286303707.28999,113286303707.28999,211495789010.26001,34.945418670043679,34.846051037633231,34.846051037633231]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",281058000,106060837.26000001,105830491.86,105830491.86,174997162.74000001,37.736281215976774,37.654324680315092,37.654324680315092]
["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)",22255275000,8852540890.9599991,8829526368.9599991,8829526368.9599991,13402734109.040001,39.77727029191955,39.673858754654788,39.673858754654788]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,5927770374.8500004,5705199035.8500004,5705199035.8500004,602716625.14999962,90.770724677194835,87.362535686082836,87.362535686082836]
["03-10--- SENTENCIAS Y CONCILIACIONES",9205306141,5698679412.1300001,5698679412.1300001,5698504322.1300001,3506626728.8699999,61.906462694905393,61.906462694905393,61.904560639750258]
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["03-04-01-002- TRANSFERIR A COLPENSIONES – ADMINISTRADORA DE BENEFICIOS ECONÓMICOS PERIÓDICOS (LEY 1328 DE 2009 Y DECRETO 604 DE 2013 (OTRAS PRESTACIONES DE JUBILACIÓN)",135021000000,52986568138,52986568138,52986568138,82034431862,39.243205233260007,39.243205233260007,39.243205233260007]
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["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87904012000,258770479,231305922,231305922,87645241521,0.29437846249838973,0.26313465874572373,0.26313465874572373]
["08-01--- IMPUESTOS",389457000,258770479,231305922,231305922,130686521,66.443915246099067,59.391902572042611,59.391902572042611]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",87514555000,0,0,0,87514555000,0,0,0]
["Inversión",434172702382,168456610922.03,123234548393.78,123220921036.78,265716091459.97,38.799447776847131,28.383762433169746,28.380623738146948]
["A-Inversión",434172702382,168456610922.03,123234548393.78,123220921036.78,265716091459.97,38.799447776847131,28.383762433169746,28.380623738146948]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",309973471008,80710339676,72601153660,72601153660,229263131332,26.037821692785112,23.421731357818768,23.421731357818768]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",35569339447,34502293242,8960860277,8960860277,1067046205,97.000095527244895,25.192653044209905,25.192653044209905]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",21266583772,20924757925,18837963327.619999,18837963327.619999,341825847,98.39266216584322,88.580110137023652,88.580110137023652]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",12185639447,3207762049,2422432485.0500002,2422313662.0500002,8977877398,26.324117523350189,19.879403912991879,19.878428806182619]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",21102650370,2020918148,1356317538,1356317538,19081732222,9.5766082106586126,6.4272378787461282,6.4272378787461282]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",435000000,369072317,283175848,283175848,65927683,84.844210804597694,65.097896091954027,65.097896091954027]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",809000000,753616599,475868458,475868458,55383401,93.154091347342387,58.821811866501847,58.821811866501847]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2334000000,1890820481,1580365813,1580365813,443179519,81.012017180805486,67.710617523564693,67.710617523564693]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",956000000,907938629,661329948,661329948,48061371,94.97265993723849,69.176772803347276,69.176772803347276]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",943000000,804583772,621506390,621506390,138416228,85.321714952279962,65.907358430540825,65.907358430540825]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1826000000,1708400654,1159443754,1159443754,117599346,93.559729134720698,63.496372070098573,63.496372070098573]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2494018338,1797419710,1292679965,1292679965,696598628,72.069225899974114,51.831213319651226,51.831213319651226]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,789109381,555582425,547651141,253890619,75.657658772770858,53.267730105465006,52.50730019175456]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",565000000,392229532,300480199,300480199,172770468,69.421156106194687,53.182336106194697,53.182336106194697]
["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",5043000000,3927999864,2690774986,2685197736,1115000136,77.890142058298622,53.356632678960935,53.246038786436642]
["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",4400000000,3978396067,3332896547.5,3332896547.5,421603933,90.418092431818181,75.747648806818177,75.747648806818177]
["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",1391000000,802759855,422795927,422795927,588240145,57.710988856937448,30.395106182602444,30.395106182602444]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1389000000,1352231076,1352231076,1352231076,36768924,97.352849244060479,97.352849244060479,97.352849244060479]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6174000000,3882616094.71,1899311441.6099999,1899311441.6099999,2291383905.29,62.886558061386452,30.763061898445095,30.763061898445095]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",658000000,490303532,362593292,362593292,167696468,74.514214589665656,55.10536352583587,55.10536352583587]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",722000000,703928000,490364560,490364560,18072000,97.496952908587247,67.917529085872573,67.917529085872573]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1739000000,1542592047.3199999,842731696,842731696,196407952.68000007,88.705695648073601,48.460707073030477,48.460707073030477]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1154000000,996522271,731688780,731688780,157477729,86.353749653379552,63.404573656845756,63.404573656845756]
["360107 Superintendencia de Subsidio Familiar",86007501000,52819737403.740005,33873753351.099998,33806098142.099998,33187763596.259995,61.41294281267399,39.384650126155854,39.305988139453092]
["Funcionamiento",53206501000,26566012388.209999,20603288916.779999,20563499136.779999,26640488611.790001,49.930012101735457,38.723254733063541,38.648471052024256]
["Gastos de Personal",25865200644,12793407735,12786663794,12786663794,13071792909,49.461853828563711,49.435780413967699,49.435780413967699]
["01-01-01-- SALARIO",17106965400,8767534710,8763032896,8763032896,8339430690,51.251256461885397,51.224940783477592,51.224940783477592]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6169132289,3363789009,3363786009,3363786009,2805343280,54.526128658285934,54.526080029080738,54.526080029080738]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1024011695,662084016,659844889,659844889,361927679,64.65590375898978,64.437241510215372,64.437241510215372]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1565091260,0,0,0,1565091260,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,13714551211.209999,7760323468.7799997,7720533688.7799997,2301157788.7900009,85.631870629080481,48.454448496660369,48.206006295319177]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,13714551211.209999,7760323468.7799997,7720533688.7799997,2301157788.7900009,85.631870629080481,48.454448496660369,48.206006295319177]
["Transferencias",11116721356,57351442,55599654,55599654,11059369914,0.5159024874635888,0.50014435209344654,0.50014435209344654]
["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)",133087000,57351442,55599654,55599654,75735558,43.093196179942446,41.776923365918535,41.776923365918535]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",208870000,702000,702000,702000,208168000,0.33609422128596733,0.33609422128596733,0.33609422128596733]
["08-01--- IMPUESTOS",24454000,702000,702000,702000,23752000,2.8706960006542896,2.8706960006542896,2.8706960006542896]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",184416000,0,0,0,184416000,0,0,0]
["Inversión",32801000000,26253725015.529999,13270464434.32,13242599005.32,6547274984.4700012,80.039404333800789,40.457499571110631,40.372546584921196]
["A-Inversión",32801000000,26253725015.529999,13270464434.32,13242599005.32,6547274984.4700012,80.039404333800789,40.457499571110631,40.372546584921196]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9336700000,8436743181,6002396565,5989123298,899956819,90.361082405989265,64.288202094958606,64.146039799929312]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4430543455,3370117274.6900001,1134911450.8199999,1134911450.8199999,1060426180.3099999,76.065550624195382,25.615626217122838,25.615626217122838]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900368539,4553013072.8400002,1377876502,1377876502,3347355466.1599998,57.630388384594319,17.440661093190045,17.440661093190045]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",10005812155,8793517557,4481071444.5,4466479282.5,1212294598,87.884095971218045,44.784684891978166,44.638848034620132]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1127575851,1100333930,274208472,274208472,27241921,97.58402763097132,24.318405875473118,24.318405875473118]
["360200 Servicio Nacional de Aprendizaje (SENA)",6391461225447,4011914520107.2197,2447680324488.6499,2443167570942.0396,2379546705339.7798,62.769910957672103,38.296099094577016,38.225493119082039]
["Funcionamiento",136827084000,62321716000.629997,58547848335.979996,58073385599.979996,74505367999.369995,45.547792278193981,42.789663145916343,42.442902313097605]
["Gastos de Personal",84371782019,44548052172,44542292144.550003,44512783033.550003,39823729847,52.799705192866561,52.792878233292925,52.757903138191395]
["01-01-01-- SALARIO",59271224933,32262038918,32262038918,32255173771,27009186015,54.431199885726841,54.431199885726841,54.419617288930922]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14608253403,8710027500,8710027500,8710027500,5898225903,59.624017051972004,59.624017051972004,59.624017051972004]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5387215731,3575985754,3570225726.5500002,3547581762.5500002,1811229977,66.379108106298332,66.272187802051846,65.851860027359294]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5105087952,0,0,0,5105087952,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,8211424414.8800001,5542099563.7299995,5351879563.7299995,1964643585.1199999,80.693490008911112,54.462092467640744,52.592804644485469]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,8211424414.8800001,5542099563.7299995,5351879563.7299995,1964643585.1199999,80.693490008911112,54.462092467640744,52.592804644485469]
["Transferencias",28110324981,9331239413.75,8232456627.6999998,7977723002.6999998,18779085567.25,33.195060605158645,29.28623782636588,28.380045439148098]
["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)",607250000,143056270,143056270,143056270,464193730,23.558051873198849,23.558051873198849,23.558051873198849]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6544376000,3043467025,2145819952,2110725520,3500908975,46.50507588500416,32.788763237320104,32.252509941360337]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",257964000,194350455,194350455,194350455,63613545,75.340146299483649,75.340146299483649,75.340146299483649]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106533000,106533000,106532690.95,106532690.95,0,100,99.999709902096072,99.999709902096072]
["03-10--- SENTENCIAS Y CONCILIACIONES",9000000000,5790942895.75,5589807491.75,5370168298.75,3209057104.25,64.343809952777775,62.10897213055555,59.668536652777782]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",56463000,52889768,52889768,52889768,3573232,93.6715512813701,93.6715512813701,93.6715512813701]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",101734000,30000000,30000000,30000000,71734000,29.488666522499852,29.488666522499852,29.488666522499852]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",76574000,30000000,30000000,30000000,46574000,39.17778880559981,39.17778880559981,39.17778880559981]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",25160000,0,0,0,25160000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14067175000,201000000,201000000,201000000,13866175000,1.4288583173238409,1.4288583173238409,1.4288583173238409]
["08-01--- IMPUESTOS",205609000,201000000,201000000,201000000,4609000,97.758366608465579,97.758366608465579,97.758366608465579]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13861566000,0,0,0,13861566000,0,0,0]
["Inversión",6254634141447,3949592804106.5898,2389132476152.6699,2385094185342.0596,2305041337340.4106,63.146663974063507,38.197797379079752,38.13323259848211]
["A-Inversión",6254634141447,3949592804106.5898,2389132476152.6699,2385094185342.0596,2305041337340.4106,63.146663974063507,38.197797379079752,38.13323259848211]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",93667560000,82956520666.039993,44489737002.739998,44479790348.739998,10711039333.960007,88.564835751075393,47.497486859634222,47.486867757353771]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",280090965366,172565964395,108352276623.27,108084231059.27,107525000971,61.610685717586392,38.684673917162627,38.588974449080979]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",27560000000,25094787651.68,13351452835.879999,13351452835.879999,2465212348.3199997,91.055107589550076,48.445039317416544,48.445039317416544]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",48752198204,48752198203.949997,45998268622.309998,45998268622.309998,5.00030517578125E-2,99.99999999989744,94.351168392107397,94.351168392107397]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",184539238100,154693753604.72,88011420055.660004,86896876306.660004,29845484495.279999,83.827025188482125,47.69252380242704,47.088563495407648]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",44910310994,44910310994,0,0,0,100,0,0]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4554455152287,3106535701134.4697,1933641852505.0798,1931155139396.1199,1447919451152.5303,68.208723047246096,42.456052103929707,42.401452529978229]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",435901218690,51318718079,28626040898.880001,28618471452.880001,384582500611,11.77301550870321,6.5670935687927017,6.5653570638976824]
["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)",379667808800,152912378854.76999,59723052031.379997,59573936255.379997,226755429945.23001,40.275307864017677,15.730343907781943,15.691068580102385]
["3699-1300-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",205089689006,109852470522.96001,66938375577.470001,66936019064.82,95237218483.039993,53.563136721001229,32.638586513977152,32.637437498314092]
["361200 UAE de Organizaciones Solidarias",55187680670,23355951284.619999,12977475610.810001,12927392833.23,31831729385.380001,42.320950982301895,23.515167612152528,23.424417689394446]
["Funcionamiento",10729123640,6110665639.6199999,5571300229.71,5541817452.1300001,4618458000.3800001,56.95400523523093,51.926889992573521,51.652097953920119]
["Gastos de Personal",8290230987,4690576306,4690233403,4690233403,3599654681,56.579561092511689,56.575424862766852,56.575424862766852]
["01-01-01-- SALARIO",5641695485,3217325912,3216983009,3216983009,2424369573,57.027642143290905,57.021564130025006,57.021564130025006]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2028060583,1164422374,1164422374,1164422374,863638209,57.415561633643762,57.415561633643762,57.415561633643762]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",620474919,308828020,308828020,308828020,311646899,49.772845048713407,49.772845048713407,49.772845048713407]
["Adquisición de Bienes y Servicios",2096654640,1327898000.6199999,789143847.71000004,759661070.13,768756639.38000011,63.334131205318577,37.63823724969793,36.23205537226675]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2096654640,1327898000.6199999,789143847.71000004,759661070.13,768756639.38000011,63.334131205318577,37.63823724969793,36.23205537226675]
["Transferencias",180166013,18956663,18688309,18688309,161209350,10.521775269567629,10.372827088092357,10.372827088092357]
["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)",19601000,18956663,18688309,18688309,644337,96.712734044181417,95.343650834141116,95.343650834141116]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",162072000,73234670,73234670,73234670,88837330,45.186503529295621,45.186503529295621,45.186503529295621]
["08-01--- IMPUESTOS",64593000,62897000,62897000,62897000,1696000,97.374328487607016,97.374328487607016,97.374328487607016]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",97479000,10337670,10337670,10337670,87141330,10.605022620256671,10.605022620256671,10.605022620256671]
["Inversión",44458557030,17245285645,7406175381.1000004,7385575381.1000004,27213271385,38.789575724113419,16.658604947754871,16.612269660745667]
["A-Inversión",44458557030,17245285645,7406175381.1000004,7385575381.1000004,27213271385,38.789575724113419,16.658604947754871,16.612269660745667]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",42077457030,15948400645,6724525384.1000004,6703925384.1000004,26129056385,37.902482161954929,15.981301767608269,15.932344436405216]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,471885000,216690000,216690000,1028115000,31.459,14.446,14.446]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",881100000,825000000,464959997,464959997,56100000,93.63295880149812,52.770400295085686,52.770400295085686]
["361300 UAE del Servicio Público de Empleo",31614685873,23288389643.68,15205806173.719999,15205806173.719999,8326296229.3199997,73.663201137699957,48.097286921665308,48.097286921665308]
["Funcionamiento",15514995069,9610470611.6800003,8317412370.7399998,8317412370.7399998,5904524457.3199997,61.943110964194659,53.608862482713562,53.608862482713562]
["Gastos de Personal",12004549383,6589950222,6550609174,6550609174,5414599161,54.895440151483108,54.567722327641157,54.567722327641157]
["01-01-01-- SALARIO",7514007046,4302239560,4302239560,4302239560,3211767486,57.256261987274158,57.256261987274158,57.256261987274158]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2730292763,1639319241,1599978193,1599978193,1090973522,60.041885002791552,58.600975495461917,58.600975495461917]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1760249574,648391421,648391421,648391421,1111858153,36.835198291035063,36.835198291035063,36.835198291035063]
["Adquisición de Bienes y Servicios",3371050686,3017101489.6799998,1764283536.74,1764283536.74,353949196.32000017,89.500330036864952,52.336309983919364,52.336309983919364]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3371050686,3017101489.6799998,1764283536.74,1764283536.74,353949196.32000017,89.500330036864952,52.336309983919364,52.336309983919364]
["Transferencias",52806000,3418900,2519660,2519660,49387100,6.4744536605688738,4.7715411127523391,4.7715411127523391]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,3418900,2519660,2519660,49387100,6.4744536605688738,4.7715411127523391,4.7715411127523391]
["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",16099690804,13677919032,6888393802.9799995,6888393802.9799995,2421771772,84.957650420228532,42.785876367691259,42.785876367691259]
["A-Inversión",16099690804,13677919032,6888393802.9799995,6888393802.9799995,2421771772,84.957650420228532,42.785876367691259,42.785876367691259]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1183548801,513045352,239247737.88,239247737.88,670503449,43.348052194089462,20.214437941034252,20.214437941034252]
["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”",8099690804,6403519170,2892181862.04,2892181862.04,1696171634,79.058810082449654,35.707311945928943,35.707311945928943]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6265408037,6228512029,3511081190.0599999,3511081190.0599999,36896008,99.411115640320418,56.039146522070325,56.039146522070325]
["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",551043162,532842481,245883013,245883013,18200681,96.697049840172042,44.621370875481439,44.621370875481439]
["TRANSPORTE",20528927671961,11938384674442.123,3321049384743.7808,2982049913362.9707,8590542997518.877,58.153961401247045,16.177412857661171,14.526087095313509]
["240101 Ministerio de Transporte",478137694125,346913603797.11993,213494004862.13995,213405770640.66995,131224090327.88007,72.555167279161637,44.651155406778287,44.632701680465935]
["Funcionamiento",318618478299,267201746178.95999,165457907194.37,165419192751.89999,51416732120.040009,83.862601944953994,51.929790160851852,51.917639439814991]
["Gastos de Personal",57398509737,31807443285,31807407285,31807407285,25591066452,55.415102989157248,55.41504026975884,55.41504026975884]
["01-01-01-- SALARIO",39600576764,21433707897,21433707897,21433707897,18166868867,54.124736679302373,54.124736679302373,54.124736679302373]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13751944810,8054896780,8054860780,8054860780,5697048030,58.57278291389536,58.572521132740064,58.572521132740064]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4045988163,2318838608,2318838608,2318838608,1727149555,57.312046268584204,57.312046268584204,57.312046268584204]
["Adquisición de Bienes y Servicios",33484725000,27231794691.400002,15284059429.809999,15245344987.34,6252930308.5999985,81.326021615527679,45.644870697937641,45.529252479570907]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33484725000,27231794691.400002,15284059429.809999,15245344987.34,6252930308.5999985,81.326021615527679,45.644870697937641,45.529252479570907]
["Transferencias",225256150458,207718325879,117922258606,117922258606,17537824579,92.214274929522958,52.350294705043851,52.350294705043851]
["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)",67500000,24899040,24899040,24899040,42600960,36.887466666666668,36.887466666666668,36.887466666666668]
["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)",60000000,44495046,44495046,44495046,15504954,74.158410000000003,74.158410000000003,74.158410000000003]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",206596067273,206596067273,116800000000,116800000000,0,100,56.535442102902302,56.535442102902302]
["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",2479093104,444182323.56,444181873.56,444181873.56,2034910780.4400001,17.917129568200359,17.917111416401248,17.917111416401248]
["08-01--- IMPUESTOS",1424422128,444182323.56,444181873.56,444181873.56,980239804.44000006,31.183334969926836,31.183303378168244,31.183303378168244]
["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",152722000000,72914641792.160004,41238881841.770004,41189362062.770004,79807358207.839996,47.743378028155739,27.002581056933515,26.970156272685013]
["A-Inversión",152722000000,72914641792.160004,41238881841.770004,41189362062.770004,79807358207.839996,47.743378028155739,27.002581056933515,26.970156272685013]
["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",6400000000,5374671924,3034016950,3034016950,1025328076,83.979248812499989,47.406514843749996,47.406514843749996]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",10000000000,8705776960,6083072738,6080267738,1294223040,87.0577696,60.830727380000006,60.802677380000006]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1000000000,747235201,444690980.80000001,444690980.80000001,252764799,74.723520100000002,44.469098080000002,44.469098080000002]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",2888000000,2529299117,1275552553,1275552553,358700883,87.579609314404422,44.167332167590025,44.167332167590025]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,2224315797,1195855978,1195855978,2775684203,44.486315939999997,23.91711956,23.91711956]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21000000000,10241271379,5840841804.8699999,5808061054.8699999,10758728621,48.76795894761905,27.813532404142855,27.657433594619047]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",987000000,854134167,484182015,484182015,132865833,86.538416109422485,49.055928571428566,49.055928571428566]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3000000000,2084222175,1164163062,1164163062,915777825,69.474072499999991,38.8054354,38.8054354]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",500000000,384275181,163926217,163926217,115724819,76.855036200000001,32.785243400000006,32.785243400000006]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",16194000000,7769674010.8100004,6055290610.5200005,6055290610.5200005,8424325989.1899996,47.978720580523657,37.392186059775227,37.392186059775227]
["2407-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",9697000000,6944891074,4614434942,4611486942,2752108926,71.618965391358145,47.586211632463652,47.555810477467261]
["2410-0600-16-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,4672050613,1962303587,1962303587,327949387,93.441012259999994,39.246071739999998,39.246071739999998]
["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,777816806,443929832,440943803,222183194,77.781680600000001,44.392983200000003,44.094380300000005]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,680072749,359346010,359346010,319927251,68.007274899999999,35.934601000000001,35.934601000000001]
["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4589000000,2998065065,1698123089,1698123089,1590934935,65.331555131837007,37.004207648725213,37.004207648725213]
["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1025000000,741216667,475929787,475929787,283783333,72.3138211707317,46.432174341463416,46.432174341463416]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3100000000,2806962983,738268493,730268493,293037017,90.547193000000007,23.815112677419357,23.557048161290322]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2514000000,1756450501.3499999,964354397.58000004,964354397.58000004,757549498.6500001,69.866766163484485,38.359363467780433,38.359363467780433]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,2028316001,137216667,137216667,2971683999,40.566320019999999,2.7443333399999998,2.7443333399999998]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4000000000,1129715349,481486814,481486814,2870284651,28.242883725000002,12.03717035,12.03717035]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4003851985,3813536282,1842526784,1842526784,190315703,95.246684849664845,46.018853616537974,46.018853616537974]
["2408-0600-1-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",20000000000,1574509036,714578959,714578959,18425490964,7.8725451799999995,3.5728947949999998,3.5728947949999998]
["2408-0600-3-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1000000000,755683626,427609293,427609293,244316374,75.5683626,42.760929300000001,42.760929300000001]
["2410-0600-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1320479128,637180278,637180278,1679520872,44.015970933333328,21.239342600000001,21.239342600000001]
["240200 Instituto Nacional de Vías - INVÍAS",5631604643528,2868169978881.5103,688689887842.64001,430239911933.54016,2763434664646.4897,50.929888733892085,12.229016975367795,7.6397392780046109]
["Funcionamiento",394080633504,126175332051.90001,98810080946.910004,95556651898.380005,267905301452.10001,32.017643427438131,25.073569352630226,24.247994896052173]
["Gastos de Personal",100230749195,58988675779.5,58951036015.5,58951036015.5,41242073415.5,58.852873248245309,58.815320137745474,58.815320137745474]
["01-01-01-- SALARIO",67158192195,39304712883.5,39281980740.5,39281980740.5,27853479311.5,58.525567170383539,58.491718518034475,58.491718518034475]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24030849000,15878062194,15878062194,15878062194,8152786806,66.073663040369496,66.073663040369496,66.073663040369496]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9041708000,3805900702,3790993081,3790993081,5235807298,42.092718566005452,41.927842405439328,41.927842405439328]
["Adquisición de Bienes y Servicios",68791951793,51950949343.730003,25073726590.220001,25029794676.360001,16841002449.269997,75.518934976658599,36.448633796099685,36.384771799579809]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",68791951793,51950949343.730003,25073726590.220001,25029794676.360001,16841002449.269997,75.518934976658599,36.448633796099685,36.384771799579809]
["Transferencias",201490941642,6729819626.3599997,6322661886.3599997,3117182447.2199998,194761122015.64001,3.3400110057142114,3.1379385270797036,1.547058354989709]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",180431000000,0,0,0,180431000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,380357438,251189698,251189698,26477562,93.491818058918227,61.742401219167476,61.742401219167476]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,277990000,0,0,123730000,69.19994025689536,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",20251386642,6071472188.3599997,6071472188.3599997,2865992749.2199998,14179914453.639999,29.980525757027316,29.980525757027316,14.152081533400413]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23566990874,8505887302.3099995,8462656454.8300009,8458638759.3000002,15061103571.690001,36.092377460433518,35.908939329909643,35.891891351440599]
["08-01--- IMPUESTOS",12950862874,8504833206.2299995,8461620034.3100004,8457619392.3100004,4446029667.7700005,65.670012021393589,65.33634180698067,65.305450876863318]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1839000,1054096.08,1036420.52,1019366.99,784903.91999999993,57.318982055464929,56.357831430125074,55.43050516585101]
["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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["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,945962000,648849993,648849993,54038000,94.596199999999996,64.884999300000004,64.884999300000004]
["2401-0600-146-51102D- 6. PAZ TOTAL E INTEGRAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15000000000,1926064200,1012619559.24,1005782780.34,13073935800,12.840428000000001,6.7507970616000001,6.7052185356000011]
["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",71692000000,21465584884.66,4821344473.6800003,4655852240.3400002,50226415115.339996,29.941394973860401,6.7250801674942808,6.4942423706131791]
["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL /D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD - [PREVIO CONCEPTO  DNP]",500000000,0,0,0,500000000,0,0,0]
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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]",5000000000,2698824680.5,1488923474,1488923474,2301175319.5,53.976493609999999,29.778469480000002,29.778469480000002]
["2401-0600-98-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,0,0,0,1000000000,0,0,0]
["2401-0600-147-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3000000000,329615051,0,0,2670384949,10.987168366666666,0,0]
["2401-0600-148-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",20000000000,12686003951.5,521985133.38999999,520480617.79000002,7313996048.5,63.430019757499998,2.6099256669499997,2.6024030889500001]
["2401-0600-149-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",105000000000,9778345661.75,5279313667.5799999,5183277436.21,95221654338.25,9.31271015404762,5.0279177786476188,4.9364547011523809]
["2402-0600-17-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",21500000000,2938387428,1616093040.1800001,1594646644.3299999,18561612572,13.666918269767441,7.5167118147906979,7.4169611364186041]
["241200 UAE de la Aeronáutica Civil",3403459396226,1529696869783.6504,913081492408.4801,906673150429.69995,1873762526442.3496,44.945353879640464,26.828041298831717,26.639752230776843]
["Funcionamiento",1266851601398,744623540675.37012,718179185026.62012,714236736418.01001,522228060722.62988,58.777487422651618,56.690079898394799,56.378879391227301]
["Gastos de Personal",734735140065,349387549037,349315809702.48999,349308322071.48999,385347591028,47.552856803077454,47.543092830919583,47.542073738379742]
["01-01-01-- SALARIO",386224611581,209148340531,209130537465.64999,209130374316.64999,177076271050,54.151997117650509,54.147387606807293,54.1473453648074]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",162228247424,79699352228,79652061228,79644786928,82528895196,49.12791298280974,49.098762079221167,49.094278088229764]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",136985478330,60539856278,60533211008.839996,60533160826.839996,76445622052,44.194360611099675,44.189509535466684,44.189472902386584]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",49296802730,0,0,0,49296802730,0,0,0]
["Adquisición de Bienes y Servicios",132553026858,86600709063.080002,62283442688.559998,58348481710.949997,45952317794.919998,65.33287931316174,46.987567289038481,44.018973458415964]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,86600709063.080002,62283442688.559998,58348481710.949997,45952317794.919998,65.33287931316174,46.987567289038481,44.018973458415964]
["Transferencias",351403377319,270676224909.87,269278935154.48999,269278935154.48999,80727152409.130005,77.027212138645211,76.62958085631648,76.62958085631648]
["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)",300000000,214773304,214773304,214773304,85226696,71.591101333333327,71.591101333333327,71.591101333333327]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,1528146680,1066022404,1066022404,1064538678,58.940691560769018,41.116535823009805,41.116535823009805]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,1063402321,982448942.62,982448942.62,146103679,87.920384107230547,81.227289705053138,81.227289705053138]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,3426465285.8699999,2572253184.8699999,2572253184.8699999,6573534714.1300001,34.264652858700003,25.722531848699997,25.722531848699997]
["Gastos de Comercialización y Producción",42219424689,37924082886,37266022701.660004,37266022701.660004,4295341803,89.826147952889741,88.267481085239481,88.267481085239481]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",42219424689,37924082886,37266022701.660004,37266022701.660004,4295341803,89.826147952889741,88.267481085239481,88.267481085239481]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5940632467,34974779.420000002,34974779.420000002,34974779.420000002,5905657687.5799999,0.58873831387960196,0.58873831387960196,0.58873831387960196]
["08-01--- IMPUESTOS",198128520,23400000,23400000,23400000,174728520,11.810515719796424,11.810515719796424,11.810515719796424]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5122960488,0,0,0,5122960488,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",609360912,2050000,2050000,2050000,607310912,0.33641803398114911,0.33641803398114911,0.33641803398114911]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",10182547,9524779.4199999999,9524779.4199999999,9524779.4199999999,657767.58000000007,93.540245087992218,93.540245087992218,93.540245087992218]
["Inversión",2136607794828,785073329108.28003,194902307381.85999,192436414011.69,1351534465719.72,36.743913927894269,9.122044197987675,9.006632591976544]
["A-Inversión",2136607794828,785073329108.28003,194902307381.85999,192436414011.69,1351534465719.72,36.743913927894269,9.122044197987675,9.006632591976544]
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["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",23152752336,22415638786,829928813,829059080,737113550,96.816302704305841,3.5845794960176347,3.5808229966288012]
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["241300 Agencia Nacional de Infraestructura",10596552460394,6840437910814.1299,1184718879243.3403,1111379141352.04,3756114549579.8711,64.553428451198258,11.180229453601839,10.488120032491368]
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["Gastos de Personal",83734229386,39817606935.839996,39817606935.839996,38648653017.839996,43916622450.160004,47.552365654776452,47.552365654776452,46.156336902172391]
["01-01-01-- SALARIO",52733623992,26210509019.459999,26210509019.459999,26210509019.459999,26523114972.540001,49.703599023340942,49.703599023340942,49.703599023340942]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18396307560,10046108418.110001,10046108418.110001,8877154500.1100006,8350199141.8899994,54.609374111323028,54.609374111323028,48.255088534244969]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6246386784,3560989498.27,3560989498.27,3560989498.27,2685397285.73,57.008789583626275,57.008789583626275,57.008789583626275]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6357911050,0,0,0,6357911050,0,0,0]
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["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28320896360,23458232462.91,12599541379.74,12125796271.440001,4862663897.0900002,82.830120080669644,44.488497890679049,42.815722063678358]
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["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",215720000,89470694,53345585,53345585,126249306,41.475381976636385,24.729086315594291,24.729086315594291]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,6718111714.6899996,6695868829.6899996,6695868829.6899996,3929144285.3100004,63.097118306256561,62.888211100493876,62.888211100493876]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16583220384,0,0,0,16583220384,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16583220384,0,0,0,16583220384,0,0,0]
["Servicio de la Deuda",2723269063087,205438653436,0,0,2517830409651,7.5438250381004268,0,0]
["Servicio de la Deuda Pública Interna",2723269063087,205438653436,0,0,2517830409651,7.5438250381004268,0,0]
["10-01-02-- PRÉSTAMOS",57940921534,0,0,0,57940921534,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",2665328141553,205438653436,0,0,2459889488117,7.707818419547305,0,0]
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["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",108052536024,51525598817,0,0,56526937207,47.685691343288262,0,0]
["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",34936834324,23744284117.350002,17387429662.799999,17387429662.799999,11192550206.649998,67.96346771761965,49.768188787659085,49.768188787659085]
["Funcionamiento",18936834324,11373886517.950001,10449833204.799999,10449833204.799999,7562947806.0499992,60.062238087677954,55.182577119324428,55.182577119324428]
["Gastos de Personal",16076386135,8929546297,8929546297,8929546297,7146839838,55.544487560916622,55.544487560916622,55.544487560916622]
["01-01-01-- SALARIO",10780233135,6027824595,6027824595,6027824595,4752408540,55.915530949229328,55.915530949229328,55.915530949229328]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4221242000,2283519773,2283519773,2283519773,1937722227,54.095921840065074,54.095921840065074,54.095921840065074]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1074911000,618201929,618201929,618201929,456709071,57.51191763783234,57.51191763783234,57.51191763783234]
["Adquisición de Bienes y Servicios",2753020189,2429181020.9499998,1505127707.8,1505127707.8,323839168.05000019,88.236949029871411,54.671873232673917,54.671873232673917]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2753020189,2429181020.9499998,1505127707.8,1505127707.8,323839168.05000019,88.236949029871411,54.671873232673917,54.671873232673917]
["Transferencias",83000000,15042200,15042200,15042200,67957800,18.123132530120483,18.123132530120483,18.123132530120483]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,15042200,15042200,15042200,67957800,18.123132530120483,18.123132530120483,18.123132530120483]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24428000,117000,117000,117000,24311000,0.47895857213034221,0.47895857213034221,0.47895857213034221]
["08-01--- IMPUESTOS",260000,117000,117000,117000,143000,45,45,45]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24168000,0,0,0,24168000,0,0,0]
["Inversión",16000000000,12370397599.4,6937596458,6937596458,3629602400.6000004,77.314984996250004,43.359977862499996,43.359977862499996]
["A-Inversión",16000000000,12370397599.4,6937596458,6937596458,3629602400.6000004,77.314984996250004,43.359977862499996,43.359977862499996]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",11443000000,9693268324,5142249566.3999996,5142249566.3999996,1749731676,84.709152529930961,44.937949544699812,44.937949544699812]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2764056904,2251844211.4000001,1539162136.5999999,1539162136.5999999,512212692.5999999,81.468807973571302,55.684893258623013,55.684893258623013]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1792943096,425285064,256184755,256184755,1367658032,23.719942085657802,14.288504502543342,14.288504502543342]
["241500 Comision de Regulacion de Infraestructura y Transporte",1407199000,0,0,0,1407199000,0,0,0]
["Funcionamiento",1407199000,0,0,0,1407199000,0,0,0]
["Transferencias",1407199000,0,0,0,1407199000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1407199000,0,0,0,1407199000,0,0,0]
["241600 Agencia Nacional de Seguridad Vial",270576141887,249308360486.47,246247274844.62,246239151970.62,21267781400.529999,92.139816447892144,91.008495105033901,91.005493039166851]
["Funcionamiento",31832825000,15998043599.469999,12936957957.619999,12928835083.619999,15834781400.530001,50.256436868138465,40.640307473873271,40.614790184722843]
["Gastos de Personal",21899395000,10983144944.440001,10492418876.57,10492418876.57,10916250055.559999,50.152732276119963,47.91191207140654,47.91191207140654]
["01-01-01-- SALARIO",13740754000,6966891273.8400002,6925859100.6099997,6925859100.6099997,6773862726.1599998,50.702394307037302,50.403777701063568,50.403777701063568]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4743840000,2631553804.9499998,2194411731.8299999,2194411731.8299999,2112286195.0500002,55.473072551983208,46.258131215007246,46.258131215007246]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2093676000,1384699865.6500001,1372148044.1300001,1372148044.1300001,708976134.3499999,66.137256464228471,65.537745292490342,65.537745292490342]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1321125000,0,0,0,1321125000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,4986975952.5,2416670032.1599998,2408547158.1599998,1906589047.5,72.34248103122259,35.056897732305416,34.939065028907393]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,4986975952.5,2416670032.1599998,2408547158.1599998,1906589047.5,72.34248103122259,35.056897732305416,34.939065028907393]
["Transferencias",2667295000,27678662.690000001,27634112.890000001,27634112.890000001,2639616337.3099999,1.0377053415538964,1.0360351176004154,1.0360351176004154]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2581873000,0,0,0,2581873000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74240000,27634112.890000001,27634112.890000001,27634112.890000001,46605887.109999999,37.222673612607757,37.222673612607757,37.222673612607757]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",372570000,244039.84,234936,234936,372325960.16000003,6.5501741954532025E-2,6.3058217247765516E-2,6.3058217247765516E-2]
["08-01--- IMPUESTOS",2520000,244039.84,234936,234936,2275960.16,9.6841206349206352,9.3228571428571421,9.3228571428571421]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",370050000,0,0,0,370050000,0,0,0]
["Inversión",238743316887,233310316887,233310316887,233310316887,5433000000,97.724334205103006,97.724334205103006,97.724334205103006]
["A-Inversión",238743316887,233310316887,233310316887,233310316887,5433000000,97.724334205103006,97.724334205103006,97.724334205103006]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",76808121210,76808121210,76808121210,76808121210,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13652928344,13652928344,13652928344,13652928344,0,100,100,100]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,39990775419,39990775419,39990775419,0,100,100,100]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",26073639866,26073639866,26073639866,26073639866,0,100,100,100]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",42216761282,42216761282,42216761282,42216761282,0,100,100,100]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",31376434650,31376434650,31376434650,31376434650,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3191656116,3191656116,3191656116,3191656116,0,100,100,100]
["2409-0600-11-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",5433000000,0,0,0,5433000000,0,0,0]
["241700 Superintendencia de Puertos y Transporte",112253302477,80113666561.889999,57430415879.760002,56725357373.600006,32139635915.110001,71.368650003241356,51.161448805951281,50.533352802892082]
["Funcionamiento",71634302477,40608034872.169998,29693881032.529999,29368933542.370003,31026267604.830002,56.687974152059674,41.452041837168679,40.998421882867689]
["Gastos de Personal",34914424922,15981156342.52,15981156342.52,15981002417.52,18933268579.48,45.772360215648519,45.772360215648519,45.771919352021683]
["01-01-01-- SALARIO",22548416311,11261071933.719999,11261071933.719999,11260961445.719999,11287344377.280001,49.941742153423021,49.941742153423021,49.941252150052158]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7926737024,3504600167.8000002,3504600167.8000002,3504600167.8000002,4422136856.1999998,44.212393538337722,44.212393538337722,44.212393538337722]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2537126379,1215484241,1215484241,1215440804,1321642138,47.907910739514641,47.907910739514641,47.90619868447633]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1902145208,0,0,0,1902145208,0,0,0]
["Adquisición de Bienes y Servicios",35754817443,24450972312.790001,13536818473.15,13212024907.99,11303845130.209999,68.385113004057459,37.860124708314544,36.951733648346796]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35754817443,24450972312.790001,13536818473.15,13212024907.99,11303845130.209999,68.385113004057459,37.860124708314544,36.951733648346796]
["Transferencias",791874000,174906216.86000001,174906216.86000001,174906216.86000001,616967783.13999999,22.08763223189548,22.08763223189548,22.08763223189548]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,83298098,83298098,83298098,34224902,70.878124282055438,70.878124282055438,70.878124282055438]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,91608118.859999999,91608118.859999999,91608118.859999999,582742881.13999999,13.584634538986373,13.584634538986373,13.584634538986373]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173186112,1000000,1000000,1000000,172186112,0.57741350530462854,0.57741350530462854,0.57741350530462854]
["08-01--- IMPUESTOS",1214664,0,0,0,1214664,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5307576,1000000,1000000,1000000,4307576,18.840992573634367,18.840992573634367,18.840992573634367]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",166663872,0,0,0,166663872,0,0,0]
["Inversión",40619000000,39505631689.720001,27736534847.23,27356423831.23,1113368310.2799988,97.258996257219536,68.284632431202141,67.348836335778813]
["A-Inversión",40619000000,39505631689.720001,27736534847.23,27356423831.23,1113368310.2799988,97.258996257219536,68.284632431202141,67.348836335778813]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",23898723371,23460977835.799999,17086743609.33,16938601608.33,437745535.20000076,98.168330883601982,71.496470100423764,70.876595981207146]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",16720276629,16044653853.92,10649791237.9,10417822222.9,675622775.07999992,95.959260782156036,63.693869869525834,62.306518331348116]
["VIVIENDA, CIUDAD Y TERRITORIO",7330752100161,4578120150344.9004,3088274575278.8608,3088199138272.8608,2752631949816.0996,62.45089300242951,42.127663479590794,42.126634430934267]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5534848691224,3151465951497.8096,2753293712800.4702,2753227194778.4702,2383382739726.1904,56.938610742778607,49.744697035098085,49.743495231296194]
["Funcionamiento",4660509905748,2593870137020.5698,2587942216640.4302,2587934003929.4302,2066639768727.4302,55.656359271363044,55.529164597389091,55.528988378237841]
["Gastos de Personal",60699300000,37637088254,37637088254,37637069854,23062211746,62.005802791794963,62.005802791794963,62.005772478430558]
["01-01-01-- SALARIO",36639600000,24408917147,24408917147,24408917147,12230682853,66.618950935599727,66.618950935599727,66.618950935599727]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16618500000,9955547427,9955547427,9955529027,6662952573,59.906414098745373,59.906414098745373,59.906303378764626]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7441200000,3272623680,3272623680,3272623680,4168576320,43.979783905821641,43.979783905821641,43.979783905821641]
["Adquisición de Bienes y Servicios",13318900000,11860413586.57,5932493206.4300003,5924970706.4300003,1458486413.4300003,89.049497980839249,44.541915671939876,44.485435782459518]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13318900000,11860413586.57,5932493206.4300003,5924970706.4300003,1458486413.4300003,89.049497980839249,44.541915671939876,44.485435782459518]
["Transferencias",4574592705748,2544178165180,2544178165180,2544177493369,2030414540568,55.61540291845494,55.61540291845494,55.615388232754093]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4556339605748,2544070706801,2544070706801,2544070706801,2012268898947,55.835844711653095,55.835844711653095,55.835844711653095]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",54100000,6013817,6013817,5342006,48086183,11.116112754158964,11.116112754158964,9.8743179297597052]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,101444562,101444562,101444562,148555438,40.577824800000002,40.577824800000002,40.577824800000002]
["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",17749000000,0,0,0,17749000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",200000000,0,0,0,200000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11899000000,194470000,194470000,194470000,11704530000,1.6343390200857215,1.6343390200857215,1.6343390200857215]
["08-01--- IMPUESTOS",547000000,194470000,194470000,194470000,352530000,35.552102376599635,35.552102376599635,35.552102376599635]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11352000000,0,0,0,11352000000,0,0,0]
["Inversión",874338785476,557595814477.23999,165351496160.04001,165293190849.04001,316742970998.76001,63.77342784509765,18.911604850060581,18.904936346733436]
["A-Inversión",874338785476,557595814477.23999,165351496160.04001,165293190849.04001,316742970998.76001,63.77342784509765,18.911604850060581,18.904936346733436]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,16805879698,8026075015,8018231004,1364120302,92.492458436984037,44.172124463401211,44.128954342322508]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,7134922946,3420641223,3415099823,765077054,90.315480329113925,43.299255987341773,43.229111683544303]
["4002-1400-2-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",28000000000,21333098180.919998,8581412673,8575247806,6666901819.0800018,76.189636360428565,30.647902403571432,30.625885021428573]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,26448098119.330002,13194780833.99,13175627117.99,3551901880.6699982,88.160327064433346,43.982602779966669,43.918757059966666]
["4003-1400-8-40304A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REDUCCIÓN DEL IMPACTO AMBIENTAL DEL SECTOR RESIDENCIAL Y PROMOCIÓN DEL HÁBITAT VERDE. 162",25000000000,0,0,0,25000000000,0,0,0]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",2500000000,2307717915,1123874675,1123874675,192282085,92.308716599999997,44.954987000000003,44.954987000000003]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",139750000000,34613093083.050003,34613093083.050003,34613093083.050003,105136906916.95,24.767866249051881,24.767866249051881,24.767866249051881]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",35425000000,35115460753.940002,17458239799,17453730635,309539246.05999756,99.126212431729016,49.282257724770638,49.269528962597036]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25000000000,0,0,0,25000000000,0,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",55307760333,24361758908,22678774573,22675362985,30946001425,44.047632305704269,41.004688015667945,40.998519644395159]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",60000000000,9036122010,6626828348,6626828348,50963877990,15.060203350000002,11.044713913333332,11.044713913333332]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",55675370721,12325691744,658304634,653607931,43349678977,22.138499635263166,1.1823982947484828,1.1739624227656338]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,24563797157,12963442693,12960092758,3436202843,87.727846989285723,46.298009617857147,46.286045564285715]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",15000000000,3707246756,1544373632,1544373632,11292753244,24.714978373333331,10.295824213333333,10.295824213333333]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,4844669101,2290450039,2286816112,155330899,96.89338201999999,45.809000779999998,45.73632224]
["4001-1400-10-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",3000000000,2819160627,1211335392,1211335392,180839373,93.972020900000004,40.377846400000003,40.377846400000003]
["4003-1400-21-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",310000654422,309319680555,21207812953,21207812953,680973867,99.780331474373924,6.8412155427678769,6.8412155427678769]
["4099-1400-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4530877032,2255449249,2255449249,79122968,98.283666637744034,48.925146399132316,48.925146399132316]
["4099-1400-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,18328539891,7496607345,7496607345,7671460109,70.494384196153845,28.833105173076923,28.833105173076923]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",44496600676,25624062951.689999,18496895161.990002,18496895161.990002,18872537724.310001,57.586562933808047,41.569231988471017,41.569231988471017]
["Funcionamiento",28247600000,12690246236.689999,12164718683.92,12164718683.92,15557353763.310001,44.925042257359912,43.064609679831207,43.064609679831207]
["Gastos de Personal",16056500000,8011981518,8003226308,8003226308,8044518482,49.898679774546132,49.844152262323668,49.844152262323668]
["01-01-01-- SALARIO",9581300000,5447007450,5438252240,5438252240,4134292550,56.85040078068738,56.759022679594629,56.759022679594629]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4005800000,1914704137,1914704137,1914704137,2091095863,47.798295895950872,47.798295895950872,47.798295895950872]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",964600000,650269931,650269931,650269931,314330069,67.413428467758649,67.413428467758649,67.413428467758649]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1504800000,0,0,0,1504800000,0,0,0]
["Adquisición de Bienes y Servicios",1235400000,913709705.97000003,404243934.19999999,404243934.19999999,321690294.02999997,73.960636714424481,32.721704241541197,32.721704241541197]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1235400000,913709705.97000003,404243934.19999999,404243934.19999999,321690294.02999997,73.960636714424481,32.721704241541197,32.721704241541197]
["Transferencias",10771300000,3712183012.7200003,3704876441.7200003,3704876441.7200003,7059116987.2799997,34.46364888843501,34.395815191481063,34.395815191481063]
["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)",98500000,14936357,7629786,7629786,83563643,15.163814213197972,7.7459756345177668,7.7459756345177668]
["03-10--- SENTENCIAS Y CONCILIACIONES",3482000000,626246655.72000003,626246655.72000003,626246655.72000003,2855753344.2799997,17.985257200459507,17.985257200459507,17.985257200459507]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",3071000000,3071000000,3071000000,3071000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",184400000,52372000,52372000,52372000,132028000,28.401301518438178,28.401301518438178,28.401301518438178]
["08-01--- IMPUESTOS",67400000,52372000,52372000,52372000,15028000,77.7032640949555,77.7032640949555,77.7032640949555]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",117000000,0,0,0,117000000,0,0,0]
["Inversión",16249000676,12933816715,6332176478.0699997,6332176478.0699997,3315183961,79.597613249554641,38.969636375378528,38.969636375378528]
["A-Inversión",16249000676,12933816715,6332176478.0699997,6332176478.0699997,3315183961,79.597613249554641,38.969636375378528,38.969636375378528]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8161413732,7793488769,4009824914.3299999,4009824914.3299999,367924963,95.491896685038682,49.131499100553135,49.131499100553135]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3568246268,2662398386,1325697526.0799999,1325697526.0799999,905847882,74.613638914902381,37.152635398762783,37.152635398762783]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4519340676,2477929560,996654037.65999997,996654037.65999997,2041411116,54.829448312207738,22.053084932338479,22.053084932338479]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",1751406808261,1401030135895.3999,316483967316.40002,316475048332.40002,350376672365.6001,79.994558048252955,18.070271613860061,18.069762367010163]
["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",1741542808261,1401030135895.3999,316483967316.40002,316475048332.40002,340512672365.6001,80.447642702184524,18.172620610596528,18.17210847940126]
["A-Inversión",1741542808261,1401030135895.3999,316483967316.40002,316475048332.40002,340512672365.6001,80.447642702184524,18.172620610596528,18.17210847940126]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",751067000000,751066899466,314241671527,314241671527,100534,99.999986614509766,41.839366065477513,41.839366065477513]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",990475808261,649963236429.40002,2242295789.4000001,2233376805.4000001,340512571831.59998,65.621313615983681,0.22638571994371548,0.22548524525007721]
["IGUALDAD Y EQUIDAD",11321783621430,9077950161789.8477,6159320294838.3008,6159309583503.3008,2243833459640.1523,80.181272362483597,54.402384825478137,54.402290217284246]
["460101 Ministerio de la Igualdad y la Equidad",323442835064,274083186244.47998,43082682753.630005,43082682753.630005,49359648819.52002,84.739297499122785,13.32003002790437,13.32003002790437]
["Funcionamiento",323442835064,274083186244.47998,43082682753.630005,43082682753.630005,49359648819.52002,84.739297499122785,13.32003002790437,13.32003002790437]
["Gastos de Personal",56080000000,33228813706,33228813706,33228813706,22851186294,59.252520873751777,59.252520873751777,59.252520873751777]
["01-01-01-- SALARIO",37506000000,22132086357,22132086357,22132086357,15373913643,59.009455439129745,59.009455439129745,59.009455439129745]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13760000000,9091193209,9091193209,9091193209,4668806791,66.069718088662782,66.069718088662782,66.069718088662782]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4814000000,2005534140,2005534140,2005534140,2808465860,41.660451599501449,41.660451599501449,41.660451599501449]
["Adquisición de Bienes y Servicios",14663750064,11740374696.4,9611252872.5499992,9611252872.5499992,2923375367.6000004,80.063930748676725,65.544303678129026,65.544303678129026]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14663750064,11740374696.4,9611252872.5499992,9611252872.5499992,2923375367.6000004,80.063930748676725,65.544303678129026,65.544303678129026]
["Transferencias",250083085000,229112674910,241293243,241293243,20970410090,91.614622760271843,9.6485231298230348E-2,9.6485231298230348E-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)",253750000,241293243,241293243,241293243,12456757,95.090933201970444,95.090933201970444,95.090933201970444]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",245889000000,228871381667,0,0,17017618333,93.079146146025238,0,0]
["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",2616000000,1322932.08,1322932.08,1322932.08,2614677067.9200001,5.0570798165137619E-2,5.0570798165137619E-2,5.0570798165137619E-2]
["08-01--- IMPUESTOS",36000000,1322932.08,1322932.08,1322932.08,34677067.920000002,3.6748113333333334,3.6748113333333334,3.6748113333333334]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2580000000,0,0,0,2580000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10968456110337,8785861032061.5088,6103753902182.2402,6103744455167.2402,2182595078275.4902,80.101164135410556,55.648250225753117,55.648164096812955]
["Funcionamiento",1280212407000,619598094294.08008,595847788567.06995,595844442567.06995,660614312705.91992,48.398069797341066,46.542885017288384,46.542623654409716]
["Gastos de Personal",1117188000000,562774736941,562610269254,562610269254,554413263059,50.374219642620574,50.359498066037233,50.359498066037233]
["01-01-01-- SALARIO",742861000000,416410224620,416289021162,416289021162,326450775380,56.054931490548029,56.038615725149121,56.038615725149121]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252005000000,120523655775,120519680317,120519680317,131481344225,47.825898603202319,47.824321071804135,47.824321071804135]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",54924000000,25840856546,25801567775,25801567775,29083143454,47.048387855946402,46.976854881290507,46.976854881290507]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67398000000,0,0,0,67398000000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,44603278630.889999,21275375600.619999,21272029600.619999,2128682769.1100006,95.444910281232069,45.526391281791994,45.519231299844392]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,44603278630.889999,21275375600.619999,21272029600.619999,2128682769.1100006,95.444910281232069,45.526391281791994,45.519231299844392]
["Transferencias",87091445600,7903902521.5100002,7754875230.8500004,7754875230.8500004,79187543078.490005,9.0754062779157731,8.9042904012262731,8.9042904012262731]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1276000000,768209772.15999997,751538171.15999997,751538171.15999997,507790227.84000003,60.204527598746083,58.897975796238242,58.897975796238242]
["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)",112407000,42021720,42021720,42021720,70385280,37.383543729483037,37.383543729483037,37.383543729483037]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5961000000,3167337955,3161712076,3161712076,2793662045,53.134339120952859,53.039961013252814,53.039961013252814]
["03-10--- SENTENCIAS Y CONCILIACIONES",6734000000,3926333074.3499999,3799603263.6900001,3799603263.6900001,2807666925.6500001,58.306104460201958,56.424164889961389,56.424164889961389]
["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",29118000000,4316176200.6800003,4207268481.5999999,4207268481.5999999,24801823799.32,14.82305172292053,14.449029746548526,14.449029746548526]
["08-01--- IMPUESTOS",4998000000,4276389739.6799998,4167482020.5999999,4167482020.5999999,721610260.32000017,85.562019601440582,83.382993609443773,83.382993609443773]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24041000000,0,0,0,24041000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",79000000,39786461,39786461,39786461,39213539,50.362608860759494,50.362608860759494,50.362608860759494]
["Inversión",9688243703337,8166262937767.4287,5507906113615.1699,5507900012600.1699,1521980765569.5703,84.290436820397673,56.851440594109306,56.851377620724378]
["A-Inversión",9688243703337,8166262937767.4287,5507906113615.1699,5507900012600.1699,1521980765569.5703,84.290436820397673,56.851440594109306,56.851377620724378]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",449281000000,376456879293,186496785935.29999,186496785935.29999,72824120707,83.790963626995136,41.510054049759503,41.510054049759503]
["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",6767232088180,5678230950369.1396,3876480042329.3701,3876480042329.3701,1089001137810.8604,83.907731793136421,57.283095833231911,57.283095833231911]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",273140615157,266792822625.48999,175638683553.78,175638683553.78,6347792531.5100098,97.675998302976168,64.303393126951718,64.303393126951718]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1720590000000,1409957768563.23,1015377845252.72,1015373666802.72,310632231436.77002,81.946179424687458,59.013352701847623,59.013109852011226]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",75000000000,62302865432.809998,27867912351.650002,27867912351.650002,12697134567.190002,83.070487243746655,37.157216468866665,37.157216468866665]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",385000000000,355817841866.01001,216871516356.59,216869593791.59,29182158133.98999,92.420218666496098,56.330263988724674,56.329764621192204]
["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",18000000000,16703809617.75,9173327835.7600002,9173327835.7600002,1296190382.25,92.798942320833333,50.962932420888897,50.962932420888897]
["460300 Instituto Nacional para Sordos (INSOR)",17747105589,12804479158.59,8256416686.7900009,8255152366.7900009,4942626430.4099998,72.149675868984886,46.522609815921129,46.515485724650809]
["Funcionamiento",9488736984,5377716258.8000002,4721295255.4400005,4721295255.4400005,4111020725.1999998,56.674732030911571,49.756835534603752,49.756835534603752]
["Gastos de Personal",7106000000,4082878755,4082878755,4082878755,3023121245,57.456779552490858,57.456779552490858,57.456779552490858]
["01-01-01-- SALARIO",4618000000,2629694600,2629694600,2629694600,1988305400,56.94444781290602,56.94444781290602,56.94444781290602]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1748000000,1010758073,1010758073,1010758073,737241927,57.823688386727689,57.823688386727689,57.823688386727689]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",740000000,442426082,442426082,442426082,297573918,59.787308378378377,59.787308378378377,59.787308378378377]
["Adquisición de Bienes y Servicios",1492443895,1239209683.8,582788680.44000006,582788680.44000006,253234211.20000005,83.032245831927895,39.049285697939091,39.049285697939091]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1492443895,1239209683.8,582788680.44000006,582788680.44000006,253234211.20000005,83.032245831927895,39.049285697939091,39.049285697939091]
["Transferencias",810293089,11809820,11809820,11809820,798483269,1.4574750988651219,1.4574750988651219,1.4574750988651219]
["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)",107000000,11809820,11809820,11809820,95190180,11.037214953271029,11.037214953271029,11.037214953271029]
["03-10--- SENTENCIAS Y CONCILIACIONES",65293089,0,0,0,65293089,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80000000,43818000,43818000,43818000,36182000,54.772500000000001,54.772500000000001,54.772500000000001]
["08-01--- IMPUESTOS",45000000,43818000,43818000,43818000,1182000,97.373333333333335,97.373333333333335,97.373333333333335]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35000000,0,0,0,35000000,0,0,0]
["Inversión",8258368605,7426762899.79,3535121431.3499999,3533857111.3499999,831605705.21000004,89.930145468361545,42.806534806519451,42.791225245267434]
["A-Inversión",8258368605,7426762899.79,3535121431.3499999,3533857111.3499999,831605705.21000004,89.930145468361545,42.806534806519451,42.791225245267434]
["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",2940809609,2653558753.5,1213890816.4000001,1213890816.4000001,287250855.5,90.23225255314378,41.277436413599531,41.277436413599531]
["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",2768071958,2555955982.5,1232352253.5999999,1231087933.5999999,212115975.5,92.337049805119264,44.520239079709647,44.47456396651954]
["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",2420187038,2176948163.79,1088878361.3499999,1088878361.3499999,243238874.21000004,89.949583631725901,44.991496287403884,44.991496287403884]
["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",129300000,40300000,0,0,89000000,31.167826759474092,0,0]
["460400 Instituto Nacional para Ciegos (INCI)",12137570440,5201464325.2700005,4227293215.6399999,4227293215.6399999,6936106114.7299995,42.854246251196223,34.828166283663606,34.828166283663606]
["Funcionamiento",8979329402,3879812541.6700001,3453099604.52,3453099604.52,5099516860.3299999,43.208266096194606,38.456096774341283,38.456096774341283]
["Gastos de Personal",7290000000,2862801166.2399998,2862801166.2399998,2862801166.2399998,4427198833.7600002,39.270249193964332,39.270249193964332,39.270249193964332]
["01-01-01-- SALARIO",4764000000,2042939418.45,2042939418.45,2042939418.45,2721060581.5500002,42.882859329345088,42.882859329345088,42.882859329345088]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1732000000,603368250,603368250,603368250,1128631750,34.836504041570436,34.836504041570436,34.836504041570436]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,216493497.78999999,216493497.78999999,216493497.78999999,577506502.21000004,27.266183600755667,27.266183600755667,27.266183600755667]
["Adquisición de Bienes y Servicios",1214065402,915486725.00999999,523057882.20999998,523057882.20999998,298578676.99000001,75.406705726220835,43.083171742505513,43.083171742505513]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1214065402,915486725.00999999,523057882.20999998,523057882.20999998,298578676.99000001,75.406705726220835,43.083171742505513,43.083171742505513]
["Transferencias",415264000,62855650.420000002,28571556.07,28571556.07,352408349.57999998,15.136310978076597,6.8803354179509908,6.8803354179509908]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",297664000,0,0,0,297664000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",46000000,20771556.07,20771556.07,20771556.07,25228443.93,45.155556673913047,45.155556673913047,45.155556673913047]
["03-10--- SENTENCIAS Y CONCILIACIONES",71600000,42084094.350000001,7800000,7800000,29515905.649999999,58.776668086592174,10.893854748603351,10.893854748603351]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,38669000,38669000,38669000,21331000,64.448333333333323,64.448333333333323,64.448333333333323]
["08-01--- IMPUESTOS",39000000,38669000,38669000,38669000,331000,99.151282051282053,99.151282051282053,99.151282051282053]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21000000,0,0,0,21000000,0,0,0]
["Inversión",3158241038,1321651783.5999999,774193611.12,774193611.12,1836589254.4000001,41.84771737488898,24.513442824815833,24.513442824815833]
["A-Inversión",3158241038,1321651783.5999999,774193611.12,774193611.12,1836589254.4000001,41.84771737488898,24.513442824815833,24.513442824815833]
["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",1866120259,1048868150.5,642188408.25,642188408.25,817252108.5,56.205817681978232,34.41302376697471,34.41302376697471]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1292120779,272783633.10000002,132005202.87,132005202.87,1019337145.9,21.111310763929755,10.216165935522039,10.216165935522039]

{"sheet":"CUA8","index":8,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,1,9,1]]}
[]
[]
[]
[]
["Cuadro No. 8 Rezago presupuestal del Presupuesto General de la Nación de 2025 ejecutado en 2026"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Julio 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",21786.805469642888,15933.434345774385,5853.3711238685055,73.133412642691368]
[null,"Gastos de Personal",754.89093449903987,687.0486006597198,67.842333839320077,91.012962172563178]
[null,"Adquisición de Bienes y Servicios",4573.2106569623538,4058.9439178924194,514.26673906993437,88.754798813236306]
[null,"Transferencias",16125.445901273726,10896.811420117147,5228.6344811565796,67.575256441475659]
[null,"Gastos de Comercialización y Producción",268.01674453371004,231.40165477591003,36.615089757800007,86.338506640134668]
[null,"Adquisición de Activos Financieros",13.791406742889999,10.68585620819,3.105550534699999,77.4819886571685]
[null,"Disminución de Pasivos",34.864587063000002,32.593607634000001,2.2709794290000005,93.486286170846185]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",16.585238568169999,15.949288487,0.63595008116999807,96.165565671207773]
["II.","SERVICIO DE LA DEUDA",580.73817701355995,559.92531208417995,20.812864929379998,96.416136263606788]
[null,"Servicio de la Deuda Pública Externa",1.8087065819600001,1.5927667829800001,0.21593979898000004,88.061092875219288]
[null,"Principal",0,0,0,0]
[null,"Intereses",0,0,0,0]
[null,"Comisiones y Otros Gastos",1.8087065819600001,1.5927667829800001,0.21593979898000004,88.061092875219288]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,558.33254530119996,20.596925130399995,96.442239308521522]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100]
[null,"Comisiones y Otros Gastos",56.947588305269996,36.35066317487,20.596925130399995,63.831786835310233]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100]
["III.","INVERSIÓN",26078.530775061456,16018.197219818647,10060.333555242809,61.422928147227651]
["IV.","TOTAL (I + II + III)",48446.074421717902,32511.556877677212,15934.517544040695,67.108753940861305]
["V.","TOTAL SIN DEUDA (I + III)",47865.336244704347,31951.63156559303,15913.704679111313,66.753174786540953]
["Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]

{"sheet":"CUA9","index":9,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,1,9,1]]}
[]
[]
[]
[]
["Cuadro No. 9 Reservas presupuestales del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Julio 2026"}]
[{"$f":"+'CUA1'!A7","v":"Miles de millones de pesos corrientes"}]
[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",21424.144226020628,15573.836407003659,5850.3078190169717,72.692921792827107,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I11-C11","v":-3440.7586660481174},{"$f":"+J11-D11","v":-7932.2234337693499}]
[null,"Gastos de Personal",726.56458266696995,658.74652360564994,67.818059061320014,90.665928304352079,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I12-C12","v":-254.38127494594994},-246.87830636125994]
[null,"Adquisición de Bienes y Servicios",4469.4468413596742,3955.3152697358605,514.13157162381367,88.496751614403195,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,-274.38408905728193,-1960.4375605221505]
[null,"Transferencias",16064.272449908696,10837.886226644508,5226.3862232641877,67.46577699325627,null,"Transferencias",13160.483773226351,5194.5919703055897,-2903.7886766823449,-5643.2942563389188]
[null,"Gastos de Comercialización y Producción",114.03716454423001,77.918182752450008,36.118981791780001,68.32700818532625,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,23.208598297539979,-52.087073147500007]
[null,"Adquisición de Activos Financieros",12.993097142889999,10.046978608190001,2.9461185346999983,77.325509828023144,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,-8.3342937752899999,-8.0997203860900004]
[null,"Disminución de Pasivos",34.534520290000003,32.263605630000001,2.2709146600000025,93.424218315673031,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,-23.953089545000005,-22.356520004]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",2.2955701081700002,1.6596200270000001,0.63595008117000007,72.296638690901432,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0.87415966021000013,0.93000299056999958]
["II.","SERVICIO DE LA DEUDA",580.73817701355995,559.92531208417995,20.812864929379998,96.416136263606788,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,7192.6225491628302,2470.8559661454506]
[null,"Servicio de la Deuda Pública Externa",1.8087065819600001,1.5927667829800001,0.21593979898000004,88.061092875219288,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,4026.34963884321,3005.9068321111904]
[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",1.8087065819600001,1.5927667829800001,0.21593979898000004,88.061092875219288,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,10.04194166524,0.38194892220000032]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,558.33254530119996,20.596925130399995,96.442239308521522,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,3166.2729103196202,-535.05086596573994]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,3458.7136604196698,0.23534510666999986]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,221.43577462462,-1.1429595860000001E-2]
[null,"Comisiones y Otros Gastos",56.947588305269996,36.35066317487,20.596925130399995,63.831786835310233,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,6.4058304543300011,-14.992426297550001]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100,null,"Fondo de contingencias",0,0,-520.28235517899998,-520.28235517899998]
["III.","INVERSIÓN",25578.529845988909,15522.898789963276,10055.631056025633,60.687220428337071,null,"INVERSIÓN",35807.45165511805,11011.49149495404,10228.92180912914,-4511.4072950092359]
["IV.","TOTAL (I + II + III)",47583.412249023095,31656.660509051115,15926.751739971985,66.528773395609178,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,13980.785692243851,-9972.7747626331366]
["V.","TOTAL SIN DEUDA (I + III)",47002.67407200954,31096.735196966933,15905.938875042604,66.159502221779505,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,6788.163143081023,-12443.630728778582]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal","Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]

{"sheet":"CUA10","index":10,"n_rows":32,"n_cols":11,"rows_kept":32,"cut":false,"hidden":false,"merged":[[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4]]}
[]
[]
[]
[]
["Cuadro No. 10 Cuentas por pagar del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A6","v":"Acumulada a Julio 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",362.66124362225992,359.59793877072997,3.0633048515299981,99.155326105173614,null,408.41205931091997,406.20756165351997,{"$f":"+H11-C11","v":45.750815688660055},{"$f":"+I11-D11","v":46.609622882790006}]
[null,"Gastos de Personal",28.326351832069996,28.302077054069997,2.4274777999998776E-2,99.914303196740946,null,33.033045748109998,33.011394160110001,{"$f":"+H12-C12","v":4.7066939160400025},4.7093171060400039]
[null,"Adquisición de Bienes y Servicios",103.76381560267998,103.62864815655998,0.13516744612000764,99.869735470563668,null,198.97443174279999,198.97275567579999,95.21061614012001,95.344107519240012]
[null,"Transferencias",61.173451365030004,58.925193472640004,2.2482578923900007,96.32478167861683,null,62.474581353809988,60.393448361409995,1.3011299887799836,1.4682548887699909]
[null,"Gastos de Comercialización y Producción",153.97957998948002,153.48347202346002,0.49610796601999141,99.677809248438081,null,107.6569445057,107.6569445057,-46.322635483780019,-45.826527517760027]
[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",14.28966846,14.28966846,0,100,null,0.34746281000000001,0.34746281000000001,-13.94220565,-13.94220565]
["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",500.00092907254964,495.29842985536965,4.7024992171799909,99.059501904145932,null,621.50266684089002,621.45215323489003,121.50173776834038,126.15372337952039]
["IV.","TOTAL (I + II + III)",862.66217269480956,854.89636862609962,7.765804068709989,99.09978618345454,null,1036.65122437983,1034.3962131164301,173.9890516850204,179.49984449033047]
["V.","TOTAL SIN DEUDA (I + III)",862.66217269480956,854.89636862609962,7.765804068709989,99.09978618345454,null,1029.9147261518101,1027.65971488841,167.25255345700054,172.76334626231039]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal","Fuente: Ministerio de Hacienda y Crèdito Pùblico. Ejecución de ingresos y gastos de las entidades que conforman el Presupuesto General de la Nación"]