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["INDICE CUADROS GASTOS DEL PRESUPUESTO GENERAL DE LA NACIÓN - PGN"]
[]
["CUADROS"]
["Cuadro No. 1. Ejecución del Presupuesto General de la Nación "]
["Cuadro No. 2. Ejecución del presupuesto recursos Nación"]
["Cuadro No. 3. Ejecución del presupuesto recursos Propios"]
["Cuadro No. 4. Ejecución Presupuesto General de la Nación por sectores "]
["Cuadro No. 5. Ejecución del presupuesto recursos Nación por sectores"]
["Cuadro No. 6. Ejecución del presupuesto recursos Propios por sectores "]
["Cuadro No. 7. Ejecución del Presupuesto General de la Nación detallado por sector, entidad y rubro presupuestal"]
["Cuadro No. 8. Rezago presupuestal del Presupuesto General de la Nación en 2024"]
["Cuadro No. 9. Reservas presupuestales del PGN de 2024 que se ejecutan en el 2025"]
["Cuadro No. 10. Cuentas por pagar del PGN de 2024 que se ejecutan en el 2025"]

{"sheet":"CUA1","index":1,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,7,4,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
["Cuadro No. 1"]
["Ejecución del Presupuesto General de la Nación "]
["Acumulada a Junio 2025"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",329274.80787786894,158972.53347251477,133268.24363114833,131765.81040709326,170302.27440535423,48.279591899869587,40.473258337023694,40.016972830781036,83.830986850435679,98.872624728053438]
[null,"Gastos de Personal",60293.533259162003,25024.438519123527,24097.644398560682,23743.134485631839,35269.094740038476,41.504349084270821,39.96721222984371,39.379238870569779,96.29644389481669,98.528860717398516]
[null,"Adquisición de Bienes y Servicios",17540.242013216,11351.851705146571,5388.6701907491215,5322.1272226983019,6188.390308069429,64.71890009609514,30.721755074353783,30.342381927730827,47.46952594796555,98.765131921321597]
[null,"Transferencias",246956.12740626201,120595.08823550919,102789.64318993225,101808.7826314945,126361.03917075282,48.832596097978531,41.622633246445147,41.225453160759663,85.235348050987923,99.045759350846922]
[null,"Gastos de Comercialización y Producción",2088.739568769,1110.9483633851896,617.30184934192994,520.4173248069801,977.79120538381039,53.187500251164764,29.553796872136491,24.915376363252811,55.565305255137062,84.305162111820522]
[null,"Adquisición de Activos Financieros",758.03212673899998,543.18162841255003,43.063101190860003,40.834064583,214.85049832644995,71.656808366325919,5.6809071372890738,5.3868514463450552,7.927937717023319,94.823789865990634]
[null,"Disminución de Pasivos",359.64469079600002,156.00474019447998,141.71289911248002,140.58883231025001,203.63995060152004,43.377462308478783,39.403584353998802,39.091035098859756,90.838841778664332,99.2067999389824]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1278.488812925,191.02028074327993,190.20800226098999,189.92584556838997,1087.4685321817201,14.941099117344075,14.877564851414007,14.855495304168265,99.574768459595347,99.851658873840194]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,44992.332433052492,44593.322243947077,41989.657333892654,67612.85396098152,39.955826080348508,39.601481665243881,37.289274747044274,99.113159581804013,94.161312100024503]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,13677.177896288091,13290.877078889209,12679.71458401378,27352.24410371191,33.335048922424718,32.39352745181057,30.903956151304733,97.175580954432689,95.401639099904259]
[null,"Principal",21772.59,6759.5410825293802,6607.1661535746107,6464.6949229442398,15013.04891747062,31.046104678080926,30.346257168185371,29.691896659718665,97.745779970942166,97.843686274587]
[null,"Intereses",19054.458155401,6838.7794378643403,6628.0874415262888,6160.1302461400001,12215.678717536659,35.890705377659259,34.784969414874453,32.32907593540731,96.919157895756797,92.939785428079247]
[null,"Comisiones y Otros Gastos",202.37384459899999,78.857375894369994,55.623483788309997,54.889414929540003,123.51646870463,38.966189554101923,27.485510243938339,27.122781127325201,70.536818093995464,98.680289674836459]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,31315.154536764399,31302.44516505787,29309.942749878872,40260.609857269606,43.751058478915219,43.733301949433319,40.949535080790447,99.959414628813008,93.634674848330448]
[null,"Principal",28993.666775909998,6479.5632248113798,6477.2606728113797,6477.2606728113797,22514.103551098618,22.348202022501901,22.340260453683452,22.340260453683452,99.96446439489651,100]
[null,"Intereses",40380.190150207003,23679.776552774769,23679.776552774769,21687.27413759577,16700.413597432234,58.642063013300053,58.642063013300053,53.707706815948697,100,91.585636753208647]
[null,"Comisiones y Otros Gastos",294.80984979300001,41.845041085250003,31.438221378720002,31.438221378720002,252.96480870775002,14.193908756654974,10.663897899203254,10.663897899203254,75.130100397491759,100]
[null,"Fondo de contingencias",1907.0976181240001,1113.969718093,1113.969718093,1113.969718093,793.12790003100008,58.411782779572917,58.411782779572917,58.411782779572917,100,100]
["III.","INVERSIÓN",83965.911353913005,48615.523204028046,20313.711182935091,20129.340076547909,35350.388149884959,57.899119321310685,24.192807361208288,23.973228840098614,41.784413381057668,99.092380979886798]
["IV.","TOTAL (I + II + III)",525845.90562581597,252580.3891095953,198175.27705803048,193884.80781753382,273265.5165162207,48.033156939578362,37.686948769179736,36.871031179141546,78.460278629170105,97.83501287133798]
["V.","TOTAL SIN DEUDA (I + III)",413240.71923178196,207588.05667654279,153581.95481408341,151895.15048364116,205652.66255523916,50.234172726843276,37.165252035083469,36.757062751709356,73.984003354003164,98.901691066190565]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":-6.184563972055912E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":-6.5483618527650833E-11},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":0},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":-4.9112713895738125E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":9.0949470177292824E-11}]

{"sheet":"CUA2","index":2,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[14,15,14,17],[31,0,31,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11]]}
["Cuadro No. 2"]
["Ejecución del presupuesto recursos Nación"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Junio 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",316077.20109059103,152122.02336668968,127570.22564440571,126349.57995887047,163955.17772390132,48.128122762985967,40.360464217045113,39.974278284835023,83.860458085610702,99.043157853355439]
[null,"Gastos de Personal",56683.966904849003,23559.922850852956,22695.006539711951,22345.073378622379,33124.044053996047,41.563645131613988,40.037788071198868,39.420447436452939,96.328866114645649,98.458105044044572]
[null,"Adquisición de Bienes y Servicios",16217.200016142,10466.979557289798,4953.2662093396802,4892.8626262015505,5750.2204588522018,64.542458296570032,30.543288634347377,30.170822468313741,47.32278478455558,98.780530248420021]
[null,"Transferencias",240936.99495172201,117202.04137495872,99589.220231334592,98780.519439654265,123734.95357676329,48.644269593568723,41.334133951197444,40.998485707621406,84.97225736258612,99.187963526773473]
[null,"Gastos de Comercialización y Producción",113.291237,71.841110343179992,20.395479484319999,19.980371265319999,41.450126656820004,63.412768935676809,18.002698200144113,17.636290144241254,28.389705263312621,97.964704780198304]
[null,"Adquisición de Activos Financieros",629.77099999999996,504.12362262200003,10.126761696999999,10.126761696999999,125.64737737799993,80.048719712720981,1.6080069893659759,1.6080069893659759,2.0087853936162814,100]
[null,"Disminución de Pasivos",342.943690796,153.04325257647997,138.77631911148001,137.65368698924999,189.90043821952003,44.626350238796995,40.466211461528559,40.138859726430503,90.677842227725534,99.191049215444167]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1153.0332900819999,164.07159804653995,163.43410372669999,163.36369444069999,988.96169203545992,14.229562967333903,14.174274509895296,14.168168069898668,99.611453580369755,99.956918853290404]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,44992.332433052492,44593.322243947077,41989.657333892654,67612.85396098152,39.955826080348508,39.601481665243881,37.289274747044274,99.113159581804013,94.161312100024503]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,13677.177896288091,13290.877078889209,12679.71458401378,27352.24410371191,33.335048922424718,32.39352745181057,30.903956151304733,97.175580954432689,95.401639099904259]
[null,"Principal",21772.59,6759.5410825293802,6607.1661535746107,6464.6949229442398,15013.04891747062,31.046104678080926,30.346257168185371,29.691896659718665,97.745779970942166,97.843686274587]
[null,"Intereses",19054.458155401,6838.7794378643403,6628.0874415262888,6160.1302461400001,12215.678717536659,35.890705377659259,34.784969414874453,32.32907593540731,96.919157895756797,92.939785428079247]
[null,"Comisiones y Otros Gastos",202.37384459899999,78.857375894369994,55.623483788309997,54.889414929540003,123.51646870463,38.966189554101923,27.485510243938339,27.122781127325201,70.536818093995464,98.680289674836459]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,31315.154536764399,31302.44516505787,29309.942749878872,40260.609857269606,43.751058478915219,43.733301949433319,40.949535080790447,99.959414628813008,93.634674848330448]
[null,"Principal",28993.666775909998,6479.5632248113798,6477.2606728113797,6477.2606728113797,22514.103551098618,22.348202022501901,22.340260453683452,22.340260453683452,99.96446439489651,100]
[null,"Intereses",40380.190150207003,23679.776552774769,23679.776552774769,21687.27413759577,16700.413597432234,58.642063013300053,58.642063013300053,53.707706815948697,100,91.585636753208647]
[null,"Comisiones y Otros Gastos",294.80984979300001,41.845041085250003,31.438221378720002,31.438221378720002,252.96480870775002,14.193908756654974,10.663897899203254,10.663897899203254,75.130100397491759,100]
[null,"Fondo de contingencias",1907.0976181240001,1113.969718093,1113.969718093,1113.969718093,793.12790003100008,58.411782779572917,58.411782779572917,58.411782779572917,100,100]
["III.","INVERSIÓN",69801.897947795005,40535.46138984571,17220.379484328925,17094.36861323451,29266.436557949295,58.072147866469578,24.670359962429796,24.489833537219042,42.48225848156423,99.26824567827272]
["IV.","TOTAL (I + II + III)",498484.28543242003,237649.81718958786,189383.92737268173,185433.60590599765,260834.46824283211,47.674485261543168,37.991955395022515,37.199488795346802,79.690331603158157,97.914119998731266]
["V.","TOTAL SIN DEUDA (I + III)",385879.09903838602,192657.48475653538,144790.60512873466,143443.948572105,193221.61428185058,49.926903332323377,37.522271999067605,37.173287936446556,75.154414743714256,99.069928221218262]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[null,null,{"$f":"+C27-'CUA5'!B8","v":0},{"$f":"+D28+'CUA3'!D26-'CUA1'!D28","v":0},{"$f":"+E28+'CUA3'!E26-'CUA1'!E28","v":0},{"$f":"+F28+'CUA3'!F26-'CUA1'!F28","v":0},{"$f":"+G28+'CUA3'!G26-'CUA1'!G28","v":0}]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":0.95991917246164482}]
[null,null,{"$f":"+C16/'CUA1'!C16","v":1}]

{"sheet":"CUA3","index":3,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[14,15,14,17],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11]]}
["Cuadro No. 3"]
["Ejecución del presupuesto recursos Propios"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Junio 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",13197.606787278,6850.5101058251748,5698.0179867425995,5416.230448222821,6347.0966814528265,51.907214817377422,43.174630662850753,41.039489473529891,83.176550340352321,95.054639364505249]
[null,"Gastos de Personal",3609.5663543129999,1464.5156682705838,1402.6378588487401,1398.0611070094701,2145.0506860424161,40.573174850232704,38.858902182882872,38.732107122478979,95.774861904009938,99.67370395641349]
[null,"Adquisición de Bienes y Servicios",1323.0419970739999,884.8721478567802,435.40398140943978,429.26459649674979,438.16984921721973,66.881637152391008,32.909309180839777,32.445273653149222,49.205298467582857,98.589956643755002]
[null,"Transferencias",6019.1324545400003,3393.0468605505098,3200.4229585976595,3028.2631918402499,2626.0855939894905,56.371028319725127,53.17083454748871,50.310625571234056,94.322981383121913,94.620718293033207]
[null,"Gastos de Comercialización y Producción",1975.4483317690001,1039.1072530420099,596.90636985760989,500.43695354165999,936.34107872699019,52.601084843940036,30.216248142672729,25.332829287087566,57.444153922528493,83.838434101656105]
[null,"Adquisición de Activos Financieros",128.26112673899999,39.058005790550006,32.936339493860004,30.707302886000001,89.203120948449993,30.451943455969776,25.679128455562793,23.941238991675657,84.326731043265085,93.232287977006251]
[null,"Disminución de Pasivos",16.701000000000001,2.961487618,2.9365800009999998,2.9351453209999998,13.739512382000001,17.7323969702413,17.583258493503383,17.574668109694027,99.158949142700749,99.951144528686044]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",125.455522843,26.948682696739997,26.773898534290002,26.562151127690001,98.506840146260004,21.480666682537876,21.341347058746802,21.172564209015277,99.351418529740826,99.209127477909831]
["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",14164.013406118,8080.0618141823288,3093.3316986061582,3034.9714633133894,6083.9515919356709,57.046414617852804,21.839372852259693,21.427341081182998,38.283515271834482,98.113353465486242]
["IV.","TOTAL (I + II + III)",27361.620193396,14930.571920007504,8791.3496853487577,8451.2019115362109,12431.048273388496,54.567572440798465,32.130223368390439,30.887066817687913,58.881533356187333,96.130881082123025]
["V.","TOTAL SIN DEUDA (I + III)",27361.620193396,14930.571920007504,8791.3496853487577,8451.2019115362109,12431.048273388496,54.567572440798465,32.130223368390439,30.887066817687913,58.881533356187333,96.130881082123025]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C25-'CUA6'!B8","v":0},{"$f":"+D25-'CUA6'!C8","v":0},{"$f":"+E25-'CUA6'!D8","v":0},{"$f":"+F25-'CUA6'!E8","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":4.0080827538355485E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.16868766357358098}]

{"sheet":"CUA4","index":4,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 4"]
["Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Junio 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL PGN ",525845.90562581597,252580.38910959536,198175.27705803051,193884.80781753379,273265.51651622058,48.033156939578369,37.686948769179743,36.871031179141539,78.460278629170091,97.835012871337952]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,43352.207153989482,42953.196964884075,40349.532054829651,66476.214846010524,39.472666878514815,39.109363662608274,36.73869779794309,99.079608132319308,93.938367586042489]
["EDUCACIÓN",81637.983093329996,50219.809888796823,38576.256751847846,37965.896460364791,31418.173204533174,61.515250605082493,47.252829247075816,46.505186705753744,76.814820361264552,98.417782483641787]
["SALUD Y PROTECCIÓN SOCIAL",67161.789077508001,34774.80651418311,30426.438260007897,30422.235141157827,32386.982563324891,51.77766553248199,45.303197961111927,45.296939761460308,87.495636381465687,99.986185964935643]
["DEFENSA Y POLICÍA",60120.079667555998,29516.984659070473,24083.281460185084,23523.247294562643,30603.095008485525,49.096715809908368,40.058631980126449,39.127105992936741,81.591265972299681,97.674593611554556]
["TRABAJO",53404.421890972997,19959.325950300085,18276.60938951113,18271.64485516891,33445.095940672909,37.373920067981913,34.223026375650072,34.213730264641974,91.56927160276345,99.972836677545516]
["HACIENDA",33253.725627902,9736.5613470289918,7252.2896402847564,7223.5597473012467,23517.16428087301,29.279610519368077,21.808953743816367,21.722557731216195,74.48512243491092,99.603850722895544]
["TRANSPORTE",17386.794671313,11708.629484404268,3819.47780514648,3687.7569376393194,5678.1651869087327,67.342081768082821,21.967693743162172,21.210102306688313,32.621049374172884,96.551338318299003]
["IGUALDAD Y EQUIDAD",12117.475581606001,9113.4471108116813,4481.8932720028615,4479.8943010308612,3004.0284707943192,75.209122968200134,36.987021280292524,36.970524684458368,49.178902532783617,99.955398960870241]
["MINAS Y ENERGÍA",11214.443318018,5923.5391126747436,4916.6194179411887,4909.289334722529,5290.9042053432568,52.820625551314912,43.841850001076416,43.776487120273558,83.001383538111128,99.850912128933317]
["RAMA JUDICIAL",10414.883578134,4294.165322422501,3706.8212307491394,3690.3274023598597,6120.7182557114993,41.231044881174491,35.591576256614076,35.433208395220902,86.322275749224801,99.55504116971008]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346.168284224001,3620.9806235380997,2789.0512493841597,2781.3031398768599,6725.1876606859005,34.998276889226979,26.957335051634029,26.882446365364405,77.024749352537185,99.722195513294693]
["VIVIENDA, CIUDAD Y TERRITORIO",8741.39845169,5445.3351220606701,2695.8715776899999,2694.8032838866402,3296.0633296293299,62.293638165045643,30.840277932517758,30.828056846735386,49.507909380420379,99.960372971316573]
["FISCALÍA",7137.1697796609997,3354.1071459098898,2895.5307974494208,2886.2121171934104,3783.0626337511098,46.994918846798164,40.569734038006203,40.439168554156204,86.327915939725656,99.67817022480925]
["JUSTICIA Y DEL DERECHO",5573.270953403,3050.7757584303004,1626.9086459241998,1582.8922968211202,2522.4951949726997,54.739412168136525,29.191271329286817,28.401495460302666,53.32770333671737,97.294479366536578]
["AGRICULTURA Y DESARROLLO RURAL",5244.0404369999997,2444.2215761250372,980.17430892818993,960.29235053385003,2799.8188608749624,46.609510462190919,18.69120424801541,18.312069902405486,40.101696118815703,97.971589521043384]
["REGISTRADURÍA",4592.6008120010001,780.94346806151998,492.08772622009002,491.31959525209004,3811.6573439394801,17.004383791006262,10.714794217128725,10.698068814694601,63.011952381337423,99.843903652322268]
["INTERIOR",4487.9137056480004,2506.3025286627599,1247.5194322141299,1237.9766505137798,1981.6111769852405,55.845604283981665,27.797313273740926,27.584680359513079,49.775293203719706,99.235059474511473]
["ORGANISMOS DE CONTROL",4415.9181449170001,1945.0629950189805,1603.2501388875098,1582.1700182738998,2470.8551498980196,44.046627024956756,36.306156189352187,35.828789537122127,82.426643404002704,98.685163337753551]
["PRESIDENCIA DE LA REPÚBLICA",3248.3209693180002,2123.2173376236001,415.98076229994012,415.22957473651013,1125.1036316944001,65.363532658208328,12.806023980668302,12.782898570016913,19.592001013213487,99.819417715550912]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741.7508444690002,1913.3271438388599,915.45710195626987,729.91003983986991,828.42370063014027,69.784865670732287,33.389507431101677,26.622041215464016,47.846344777167367,79.731757859554705]
["RELACIONES EXTERIORES",2095.3379303470001,982.53204023255989,767.21906154802014,759.95603789643019,1112.8058901144402,46.891340341929805,36.615528714309306,36.26890091998559,78.085907648001339,99.053331178068589]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781.30869287,1094.5158727893099,689.77615286525986,688.32752664475993,686.79282008069003,61.444480519872911,38.722999310911675,38.641675606250139,63.021119201077049,99.789986039024043]
["COMERCIO, INDUSTRIA Y TURISMO",1524.450332136,860.20235708896018,407.34712995314982,405.24426866770983,664.24797504703986,56.427050390266132,26.720918442937464,26.58297618000433,47.354802808453925,99.483766760383986]
["CONGRESO DE LA REPÚBLICA",1323.6279999999999,659.95983955867996,466.08771709065002,463.67019517165005,663.66816044131997,49.859918312296202,35.212893433098273,35.030249826359828,70.623648463568074,99.481316106313571]
["PLANEACIÓN",1277.4761899590001,457.08901606092991,314.1657523028299,310.2410659619199,820.38717389807016,35.780628997523621,24.592689458494949,24.285467580564216,68.731853372943803,98.750759332568208]
["INFORMACIÓN ESTADÍSTICA",1174.1439000349999,544.25006496819992,254.10157375989004,253.92165008489005,629.89383506679997,46.352927009370525,21.641433707769174,21.626109889709511,46.688386481816401,99.929192223276033]
["CULTURA",1095.535706373,695.05760150395008,320.12361297479003,319.06902934538005,400.47810486904996,63.444541100817567,29.2207374997047,29.124475586626453,46.057134298238552,99.670569871553639]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",933.57430097300005,589.65973217890996,371.80862201239995,371.70198243639999,343.91456879409009,63.161521430522271,39.826355719613268,39.814932999869498,63.054775783737703,99.97131869201344]
["EMPLEO PÚBLICO",613.82949374999998,412.06667637247006,171.63341275176995,168.90636343565004,201.76281737752993,67.13047850716282,27.96108927631175,27.516821064391877,41.651854564582472,98.41111979748139]
["DEPORTE Y RECREACIÓN",464.36581757800002,217.76956409042998,86.481661413239991,86.481661413239991,246.59625348757004,46.896122808145975,18.623606247398598,18.623606247398598,39.712464767265651,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,194.00863330808002,107.30844869879,107.30844869879,105.85573981591997,64.698794087103337,35.785661224388193,35.785661224388193,55.31117191490511,100]
["INTELIGENCIA",193.82,89.527468491020002,64.507979145349992,64.486991711350001,104.29253150897999,46.191037298018784,33.282416234315342,33.271587922479625,72.053840271179368,99.967465367419578]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA1'!C27","v":0},{"$f":"+C8-'CUA1'!D27","v":0},{"$f":"+D8-'CUA1'!E27","v":0},{"$f":"+E8-'CUA1'!F27","v":0},{"$f":"+F8-'CUA1'!G27","v":0}]

{"sheet":"CUA5","index":5,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 5"]
["Ejecución del presupuesto recursos Nación por sectores"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Junio 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS NACIÓN",498484.28543242003,237649.81718958783,189383.92737268173,185433.60590599757,260834.4682428322,47.674485261543161,37.991955395022515,37.199488795346788,79.690331603158171,97.914119998731223]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,43352.207153989482,42953.196964884075,40349.532054829651,66476.214846010524,39.472666878514815,39.109363662608274,36.73869779794309,99.079608132319308,93.938367586042489]
["EDUCACIÓN",81578.313690601004,50195.052663815492,38560.613004962681,37950.373029188682,31383.261026785513,61.529897337898376,47.268215363227618,46.520173453353827,76.82154108538306,98.417452607157813]
["SALUD Y PROTECCIÓN SOCIAL",66283.583531512006,34328.2422432042,30159.271158282569,30158.679315327572,31955.341288307805,51.78996127583256,45.500363063419002,45.499470168189951,87.855564944497146,99.998037608561916]
["DEFENSA Y POLICÍA",57166.399432204998,28101.815495012077,23090.839421061337,22628.037041922638,29064.583937192921,49.157924539814147,40.392327749179508,39.582757120741476,82.16849699678599,97.995731680864878]
["TRABAJO",50334.011562106003,18925.23941859612,17551.285910613402,17547.553050499184,31408.772143509883,37.599306773402503,34.869634598778731,34.862218420337214,92.74009972823562,99.978731700154455]
["HACIENDA",32727.837166748999,9548.6102082561119,7093.7291135911282,7065.1160705116181,23179.226958492887,29.175805781499548,21.674909580637529,21.587482345731274,74.290697377693832,99.596643139012883]
["TRANSPORTE",12415.981928888001,8977.2672009206781,2961.32393018435,2859.9919950624303,3438.7147279673227,72.304125862437516,23.850903997325421,23.03476286807528,32.986919782009458,96.578154315066385]
["RAMA JUDICIAL",10414.883578134,4294.165322422501,3706.8212307491394,3690.3274023598597,6120.7182557114993,41.231044881174491,35.591576256614076,35.433208395220902,86.322275749224801,99.55504116971008]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10279.980812190001,3620.9765823070993,2789.0472081531598,2781.2990986458594,6659.0042298829012,35.223573355441921,27.130860058084039,27.055489202351378,77.024723710754373,99.722195110765767]
["VIVIENDA, CIUDAD Y TERRITORIO",8741.39845169,5445.335122060671,2695.8715776899999,2694.8032838866402,3296.063329629329,62.29363816504565,30.840277932517758,30.828056846735386,49.507909380420365,99.960372971316573]
["IGUALDAD Y EQUIDAD",7695.2051227499996,6054.29986368762,2752.3275198645401,2750.4120137485402,1640.9052590623796,78.676263557793547,35.766785627683873,35.74189342422153,45.460706965844302,99.930404136056666]
["MINAS Y ENERGÍA",7193.5156494599996,3418.3185221075996,2657.5591735796893,2656.2586006066394,3775.1971273524,47.51944235172693,36.943815834739809,36.925736038484033,77.744632525969052,99.951061372932742]
["FISCALÍA",7095.7040646610003,3320.8771534520297,2873.3052584338307,2864.1029398908204,3774.8269112089706,46.801235271227249,40.493589251331095,40.363900661458239,86.522479624006849,99.679730564095166]
["AGRICULTURA Y DESARROLLO RURAL",5120.4671549120003,2378.4213220235265,944.29369379304978,928.49196149156978,2742.0458328884738,46.44930335588495,18.441553577532485,18.132954150499316,39.702540716783446,98.32660829937268]
["JUSTICIA Y DEL DERECHO",4472.780494267,2632.4055198941605,1379.0869573769201,1341.58572392417,1840.3749743728395,58.853894647149673,30.832878097741862,29.994445863009634,52.388849170638728,97.280720171258892]
["ORGANISMOS DE CONTROL",4396.3453268840003,1939.4404274869803,1597.6275713555099,1576.5474507418999,2456.90489939702,44.11483364664619,36.339901726688545,35.860409806781718,82.37569706771697,98.680536002785402]
["REGISTRADURÍA",4321.3510168089997,616.61800955763999,437.13015555648002,436.88960438248006,3704.7330072513596,14.269102582945624,10.115590098007555,10.110023524658985,70.891564758232732,99.944970354723367]
["INTERIOR",4311.9141036479996,2439.7440110713301,1223.30496816242,1213.9680584620701,1872.1700925766695,56.581461328444341,28.370346411294928,28.153808941486545,50.140709951993998,99.236747177249242]
["PRESIDENCIA DE LA REPÚBLICA",3163.224082318,2120.0198698317899,415.6575795739401,414.93973107551011,1043.2042124862101,67.020856400354873,13.14031408326114,13.117620512405928,19.606305841224021,99.827298109379896]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1500.701187294,884.10295783101003,552.31323760091993,550.89112438341988,616.59822946298993,58.912657983911274,36.803678325651724,36.708915075676266,62.471597081399054,99.742516905139325]
["RELACIONES EXTERIORES",1490.253752393,692.39995618571993,595.92019399277001,588.72134126036997,797.85379620728008,46.461883090305065,39.987833819298302,39.504771607856767,86.065891349208641,98.791977045757335]
["CONGRESO DE LA REPÚBLICA",1323.6279999999999,659.95983955867996,466.08771709065002,463.67019517165005,663.66816044131997,49.859918312296202,35.212893433098273,35.030249826359828,70.623648463568074,99.481316106313571]
["CULTURA",1073.212869429,685.21415809319001,318.32628874915997,317.30515192975002,387.99871133580996,63.846994162281746,29.661057728326035,29.565910078824469,46.456466929258518,99.679216936991779]
["INFORMACIÓN ESTADÍSTICA",1051.1904321029999,521.40262338009995,244.43192396557004,244.25200029057004,529.78780872289997,49.601157645336222,23.252868034249726,23.235751851538662,46.879688172834598,99.926391089968533]
["PLANEACIÓN",1018.330446059,375.77823842911994,251.36393659739994,248.48028753598996,642.55220762988006,36.901404635735311,24.6839262805304,24.400752083729166,66.891562866489068,98.852799211993329]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",933.57430097300005,589.65973217891008,371.80862201240001,371.70198243640004,343.91456879408997,63.161521430522292,39.826355719613268,39.814932999869505,63.054775783737703,99.97131869201344]
["COMERCIO, INDUSTRIA Y TURISMO",896.51650753700005,565.55176584823994,234.66430741669001,233.10672061169001,330.96474168876011,63.083251796665785,26.175123987553032,26.001386327185894,41.492984654504603,99.336248949767111]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",642.67141125499995,438.38381427561001,224.22084876037999,224.17646451038001,204.28759697938995,68.21274551789071,34.888878645235607,34.881972433255008,51.147154949341569,99.980205119084445]
["DEPORTE Y RECREACIÓN",464.36581757800002,217.76956409042998,86.481661413239991,86.481661413239991,246.59625348757004,46.896122808145975,18.623606247398598,18.623606247398598,39.712464767265651,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,194.00863330807999,107.30844869878999,107.30844869878999,105.85573981592,64.698794087103337,35.785661224388186,35.785661224388186,55.31117191490511,100]
["INTELIGENCIA",193.82,89.527468491020002,64.507979145349992,64.486991711350001,104.29253150897999,46.191037298018784,33.282416234315342,33.271587922479625,72.053840271179368,99.967465367419578]
["EMPLEO PÚBLICO",54.837164891,27.00232822065,24.199809370190003,24.115109486190004,27.834836670350001,49.240926795399815,44.130307280276135,43.975850199629541,89.621195522255832,99.649997722278201]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA2'!C27","v":0},{"$f":"+C8-'CUA2'!D27","v":0},{"$f":"+D8-'CUA2'!E27","v":0},{"$f":"+E8-'CUA2'!F27","v":0},{"$f":"+F8-'CUA2'!G27","v":0}]

{"sheet":"CUA6","index":6,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 6"]
["Ejecución del presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Junio 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS PROPIOS",27361.620193395996,14930.5719200075,8791.3496853487613,8451.2019115362127,12431.048273388496,54.567572440798465,32.130223368390453,30.887066817687924,58.881533356187376,96.130881082123011]
["TRANSPORTE",4970.8127424249997,2731.3622834835896,858.15387496212998,827.76494257689012,2239.45045894141,54.94800196700028,17.263854412336634,16.652507054069126,31.418529872486829,96.458801472337242]
["IGUALDAD Y EQUIDAD",4422.270458856,3059.14724712406,1729.56575213832,1729.4822872823202,1363.12321173194,69.175941986945617,39.110356732585338,39.108469356931217,56.537512333357107,99.995174230531759]
["MINAS Y ENERGÍA",4020.9276685579998,2505.2205905671435,2259.0602443614998,2253.03073411589,1515.7070779908563,62.30454256008975,56.18256359164134,56.032610378288162,90.174104941796102,99.73309652716614]
["TRABAJO",3070.4103288669999,1034.0865317039602,725.32347889771006,724.09180466971009,2036.3237971630397,33.67909891332161,23.623014555365923,23.582900235256322,70.141468499983972,99.830189665186111]
["DEFENSA Y POLICÍA",2953.6802353510002,1415.1691640583997,992.44203912374996,895.21025264001014,1538.5110712926005,47.912063977711803,33.600185532805767,30.308299521584058,70.128862635590536,90.202774303113159]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2099.0794332139999,1474.94332956325,691.23625319588996,505.73357532949001,624.13610365074987,70.266198897718439,32.930447617101628,24.093112786834244,46.865275386585466,73.163635875760377]
["JUSTICIA Y DEL DERECHO",1100.490459136,418.37023853613994,247.82168854727999,241.30657289695,682.12022059986009,38.016707465560792,22.519203732292773,21.927184456137937,59.235018584112908,97.371047026383636]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,446.56427097890997,267.16710172532999,263.55582583026001,431.64127501708998,50.849630022826567,30.421932877038206,30.01072209483182,59.827245278641549,98.648308166780708]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,294.65059124071996,172.68282253645998,172.13754805602002,333.28323335828003,46.923828546564522,27.500162560399676,27.413326263471703,58.605965054855005,99.684233514121061]
["RELACIONES EXTERIORES",605.08417795399998,290.13208404683996,171.29886755525004,171.23469663606002,314.95209390716002,47.949044879652519,28.309923444779383,28.299318156866054,59.041683762074015,99.962538620303889]
["EMPLEO PÚBLICO",558.99232885900005,385.06434815182007,147.43360338157999,144.79125394945999,173.92798070717998,68.885444087900623,26.374888485950681,25.902189793016294,38.288043047665127,98.207769889961099]
["HACIENDA",525.88846115299998,187.95113877287997,158.56052669363001,158.44367678963002,337.93732238012001,35.739734308069977,30.15098037062635,30.128760848307152,84.362631548210217,99.926305804832651]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,210.41291495829998,137.46291526433998,137.43640226133999,70.194590617700015,74.984777946829212,48.987611711301646,48.978163281565031,65.330075053417062,99.980712614053758]
["REGISTRADURÍA",271.24979519200002,164.32545850388001,54.957570663609999,54.429990869610002,106.92433668812001,60.580859936710638,20.260870842209901,20.06637123212667,33.44434341700763,99.040023444214327]
["PLANEACIÓN",259.14574390000001,81.310777631809998,62.801815705429995,61.760778425929999,177.83496626819002,31.376466542775429,24.23416829475855,23.832449453525445,77.236766803298877,98.342345252591173]
["INTERIOR",175.99960200000001,66.558517591430004,24.214464051709999,24.00859205171,109.44108440857001,37.817425059535076,13.758249323603582,13.641276331812385,36.380714186500789,99.149797412156801]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,65.800254101509992,35.880615135139998,31.800389042279999,57.773027986490007,53.247961848785231,29.035900421895732,25.734032879076601,54.5295996574527,88.628327364254162]
["INFORMACIÓN ESTADÍSTICA",122.953467932,22.847441588099997,9.6696497943199997,9.6696497943199997,100.1060263439,18.58218557994304,7.8644791049471223,7.8644791049471223,42.322680887633389,100]
["PRESIDENCIA DE LA REPÚBLICA",85.096886999999995,3.1974677918099998,0.32318272599999998,0.28984366099999997,81.899419208189997,3.7574439025131441,0.37978207827978477,0.34060430553705212,10.107458371521391,89.684143885833805]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,4.0412310000000002E-3,4.0412310000000002E-3,4.0412310000000002E-3,66.183430802999993,6.1057340245961513E-3,6.1057340245961513E-3,6.1057340245961513E-3,100,100]
["EDUCACIÓN",59.669402728999998,24.757224981330001,15.643746885160001,15.523431176109998,34.91217774767,41.49065324781224,26.217367980385305,26.015730786870161,63.188612200912317,99.230902226089228]
["FISCALÍA",41.465715000000003,33.22999245786,22.225539015590002,22.109177302590002,8.2357225421400031,80.138476951042563,53.599796881809468,53.319175377996018,66.883972494952886,99.476450434257728]
["CULTURA",22.322836943999999,9.8434434107600008,1.7973242256299999,1.7638774156299999,12.479393533239998,44.09584424889038,8.0515045204103881,7.9016722652901885,18.259100506082255,98.13907755078101]
["ORGANISMOS DE CONTROL",19.572818033000001,5.6225675319999997,5.6225675319999997,5.6225675319999997,13.950250501000001,28.726407830084995,28.726407830084995,28.726407830084995,100,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA3'!C25","v":0},{"$f":"+C8-'CUA3'!D25","v":0},{"$f":"+D8-'CUA3'!E25","v":0},{"$f":"+E8-'CUA3'!F25","v":0},{"$f":"+F8-'CUA3'!G25","v":0}]

{"sheet":"CUA7","index":7,"n_rows":4924,"n_cols":9,"rows_kept":4924,"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 Junio 2025"]
["Cifras en Pesos"]
["Entidad/Detalle","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de Ejecución"]
[null,null,null,null,null,null,"Comp/ Aprop","Oblig/ Aprop","Pago/ Aprop"]
["TOTAL",525845905625816,252580389109595.31,198175277058030.47,193884807817533.81,273265516516220.69,48.033156939578362,37.686948769179729,36.871031179141539]
["TOTAL SIN DEUDA",413240719231781.94,207588056676542.78,153581954814083.41,151895150483641.16,205652662555239.16,50.234172726843276,37.165252035083469,36.757062751709356]
["AGRICULTURA Y DESARROLLO RURAL",5244040437000,2444221576125.0366,980174308928.19006,960292350533.84998,2799818860874.9634,46.609510462190904,18.691204248015413,18.312069902405483]
["170101 Ministerio de Agricultura y Desarrollo Rural",1584725649864,769062621359.28003,219797413656.69003,219794345601.34,815663028504.71997,48.529701114213708,13.869745446194607,13.869551844522904]
["Funcionamiento",477152969000,297329915213.28003,145501968794.15002,145498900738.79999,179823053786.71997,62.313332312782912,30.493778357722011,30.493135365736347]
["Gastos de Personal",36807073000,14620588148,14620588148,14620588148,22186484852,39.722224443111791,39.722224443111791,39.722224443111791]
["01-01-01-- SALARIO",24121006000,9445452504,9445452504,9445452504,14675553496,39.158617613212314,39.158617613212314,39.158617613212314]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8786830000,3576147898,3576147898,3576147898,5210682102,40.698953979990513,40.698953979990513,40.698953979990513]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3899237000,1598987746,1598987746,1598987746,2300249254,41.007708585038557,41.007708585038557,41.007708585038557]
["Adquisición de Bienes y Servicios",15682000000,10942570032.719999,3927092589.8899999,3927092589.8899999,4739429967.2800007,69.777898435913784,25.042039216235175,25.042039216235175]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,10942570032.719999,3927092589.8899999,3927092589.8899999,4739429967.2800007,69.777898435913784,25.042039216235175,25.042039216235175]
["Transferencias",413589896000,265076077574.56,120263608598.26001,120260540542.91,148513818425.44,64.091526446419763,29.077985163897718,29.077243352896126]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",226754750000,216754750000,72251584000,72251584000,10000000000,95.589949052886439,31.86331664496554,31.86331664496554]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30000000000,0,0,0,30000000000,0,0,0]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",2430000000,0,0,0,2430000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1558477000,0,0,0,1558477000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,26083585,26083585,26083585,159916415,14.023432795698925,14.023432795698925,14.023432795698925]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,1236795441.72,1236795441.72,1233727386.3699999,2319656558.2799997,34.776103873185974,34.776103873185974,34.689836566611895]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",846284000,0,0,0,846284000,0,0,0]
["03-11-02-001- TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTÍCULO 1 LEY 16 DE 1990 Y ARTÍCULO 1 LEY 101 DE 1993; LEY 795 DE 2003",71826700000,0,0,0,71826700000,0,0,0]
["03-11-06-004- APERTURA Y/U OPERACIÓN OFICINAS DE LA RED SOCIAL DEL BANCO AGRARIO A NIVEL NACIONAL. LEY 795 DE 2003",2330000000,0,0,0,2330000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,1534217700,1235433315.3299999,1235433315.3299999,2568782300,37.392583475505724,30.11048782183768,30.11048782183768]
["03-10--- SENTENCIAS Y CONCILIACIONES",4500000000,2524230847.8400002,2513712256.21,2513712256.21,1975769152.1599998,56.094018840888893,55.860272360222218,55.860272360222218]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",121165000,0,0,0,121165000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",46000000000,41000000000,41000000000,41000000000,5000000000,89.130434782608688,89.130434782608688,89.130434782608688]
["03-03-04-070- FONDO DE FOMENTO PARA LAS MUJERES RURALES -FOMMUR, LEY 731 DE 2002",16948252000,0,0,0,16948252000,0,0,0]
["03-03-01-080- TRANSFERENCIA PARA ENTIDADES EN PROCESO DE LIQUIDACIÓN",2000000000,2000000000,2000000000,2000000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11074000000,6690679458,6690679458,6690679458,4383320542,60.417910944554812,60.417910944554812,60.417910944554812]
["08-01--- IMPUESTOS",7737000000,6690679458,6690679458,6690679458,1046320542,86.476405040713459,86.476405040713459,86.476405040713459]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",34000000,0,0,0,34000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3303000000,0,0,0,3303000000,0,0,0]
["Inversión",1107572680864,471732706146,74295444862.540009,74295444862.540009,635839974718,42.591580155083705,6.7079520961625114,6.7079520961625114]
["A-Inversión",1107572680864,471732706146,74295444862.540009,74295444862.540009,635839974718,42.591580155083705,6.7079520961625114,6.7079520961625114]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,3387468059,303285637,303285637,59714531941,5.3682419875756713,0.48062761402174259,0.48062761402174259]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,4352335981,1328846441.6199999,1328846441.6199999,55647664019,7.2538933016666665,2.2147440693666662,2.2147440693666662]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,1682086436,462956377,462956377,98317913564,1.6820864360000001,0.46295637700000003,0.46295637700000003]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,363621105026,49861493907.910004,49861493907.910004,116378894974,75.754396880416664,10.387811230814584,10.387811230814584]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",56898000000,1240510853,328849522,328849522,55657489147,2.1802363053182892,0.57796323596611476,0.57796323596611476]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,27782562937,2878477369.6799998,2878477369.6799998,102217437063,21.37120225923077,2.2142133612923076,2.2142133612923076]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,29668380867,7487571420,7487571420,3489493205,89.476125045222105,22.581578673413329,22.581578673413329]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,3961341546,1252359940.5,1252359940.5,8038658454,33.011179550000001,10.4363328375,10.4363328375]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,16565102232,5574961315.29,5574961315.29,25149704560,39.710365469502378,13.364466346657411,13.364466346657411]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,1804776044,490906056.69999999,490906056.69999999,38195223956,4.5119401099999994,1.2272651417499998,1.2272651417499998]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1331175853,463194637.63,463194637.63,13668824147,8.8745056866666676,3.0879642508666665,3.0879642508666665]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,8251729108,2677095569.21,2677095569.21,5748270892,58.940922200000003,19.12211120864286,19.12211120864286]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,8084131204,1185446668,1185446668,1915868796,80.841312040000005,11.85446668,11.85446668]
["1703-1100-8-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",51700000000,0,0,0,51700000000,0,0,0]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55200868224,45247126137.480003,21587517121.16,21578479017.870003,9953742086.5199966,81.968142156517104,39.107205766329365,39.090832648331791]
["Funcionamiento",14000585000,7225434509.1499996,5957587495.9899998,5948549392.6999998,6775150490.8500004,51.608090013024452,42.552418316734617,42.487863133576205]
["Gastos de Personal",10927436000,4830055667,4828642146,4828642146,6097380333,44.201180102999459,44.188244579972832,44.188244579972832]
["01-01-01-- SALARIO",7170502000,3221215278,3220287369,3220287369,3949286722,44.923148727941225,44.910208085849497,44.910208085849497]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2622333000,1202920662,1202920662,1202920662,1419412338,45.872155138191836,45.872155138191836,45.872155138191836]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,405919727,405434115,405434115,728681273,35.776429511343636,35.733629267028668,35.733629267028668]
["Adquisición de Bienes y Servicios",2919381000,2390548458.1500001,1124114965.99,1115076862.7,528832541.8499999,81.88545647690384,38.505250461998628,38.195660747946228]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2390548458.1500001,1124114965.99,1115076862.7,528832541.8499999,81.88545647690384,38.505250461998628,38.195660747946228]
["Transferencias",36755000,4640384,4640384,4640384,32114616,12.625177526867093,12.625177526867093,12.625177526867093]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,4640384,4640384,4640384,32114616,12.625177526867093,12.625177526867093,12.625177526867093]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117013000,190000,190000,190000,116823000,0.16237512071308316,0.16237512071308316,0.16237512071308316]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",413000,190000,190000,190000,223000,46.004842615012109,46.004842615012109,46.004842615012109]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",116600000,0,0,0,116600000,0,0,0]
["Inversión",41200283224,38021691628.330002,15629929625.17,15629929625.17,3178591595.6699982,92.285024890755111,37.936461601956296,37.936461601956296]
["A-Inversión",41200283224,38021691628.330002,15629929625.17,15629929625.17,3178591595.6699982,92.285024890755111,37.936461601956296,37.936461601956296]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14650543303,5464862303,5464862303,349456697,97.670288686666666,36.432415353333333,36.432415353333333]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7617159897.3299999,3404800233.1700001,3404800233.1700001,382840102.67000008,95.214498716625002,42.560002914625002,42.560002914625002]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2988140000,1236110853,1236110853,11860000,99.60466666666666,41.203695099999997,41.203695099999997]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,9811647133,4392769818,4392769818,2388636091,80.421470164715899,36.00547411357374,36.00547411357374]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA YJUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3000000000,2954201295,1131386418,1131386418,45798705,98.473376500000001,37.712880599999998,37.712880599999998]
["170200 Instituto Colombiano Agropecuario (ICA)",490263615733,294515056005.63,187994706553.60001,172611848645.73999,195748559727.37,60.072794830041879,38.345637024792566,35.207966307608942]
["Funcionamiento",219595508000,132841292557.90999,108948836952.50999,106657672799.50999,86754215442.090012,60.493629294962624,49.61341784482677,48.570061278079514]
["Gastos de Personal",141147808000,68865761334,68028924548,68028924548,72282046666,48.789819912754155,48.196940152269313,48.196940152269313]
["01-01-01-- SALARIO",91070877000,47489709224,47489709224,47489709224,43581167776,52.145878889471987,52.145878889471987,52.145878889471987]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34518351000,17136477645,16310715706,16310715706,17381873355,49.64454311563145,47.252302712838166,47.252302712838166]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13570391000,3727155692,3727155692,3727155692,9843235308,27.465352265826386,27.465352265826386,27.465352265826386]
["01-02-01-- SALARIO",1337223000,320593181,309518334,309518334,1016629819,23.974548822447712,23.146351356505235,23.146351356505235]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,1213477,1213477,1213477,18762523,6.0746746095314377,6.0746746095314377,6.0746746095314377]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,190612115,190612115,190612115,440377885,30.208420894150461,30.208420894150461,30.208420894150461]
["Adquisición de Bienes y Servicios",58402409000,49954093066.989998,28299998919.509998,26254760035.509998,8448315933.0100021,85.534302304190916,48.456903412169176,44.954926492004802]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",58402409000,49954093066.989998,28299998919.509998,26254760035.509998,8448315933.0100021,85.534302304190916,48.456903412169176,44.954926492004802]
["Transferencias",14672463000,11728707812.92,10327183141,10126292773,2943755187.0799999,79.936870946070883,70.384795933716106,69.015629979779121]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,51601548,51601548,43001290,88770452,36.760570484142136,36.760570484142136,30.633808736785113]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",36670000,6403046.9000000004,0,0,30266953.100000001,17.461267793836925,0,0]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,1576437193,1576437193,1576437193,864983807,64.57047731628424,64.57047731628424,64.57047731628424]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,643172524.01999998,0,0,356827475.98000002,64.317252402000008,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,7915538521,7915538521,7915538521,1138461479,87.425872774464324,87.425872774464324,87.425872774464324]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,1535554980,783605879,591315769,464445020,76.777749,39.180293949999999,29.565788450000003]
["Adquisición de Activos Financieros",700000000,0,0,0,700000000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",700000000,0,0,0,700000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4672828000,2292730344,2292730344,2247695443,2380097656,49.065155918428836,49.065155918428836,48.101394765653687]
["08-01--- IMPUESTOS",3572828000,2292730344,2292730344,2247695443,1280097656,64.171304747947573,64.171304747947573,62.910821427731754]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,0,0,0,1100000000,0,0,0]
["Inversión",270668107733,161673763447.72,79045869601.089996,65954175846.229996,108994344285.28,59.731367984883818,29.203983529180555,24.36717661295004]
["A-Inversión",270668107733,161673763447.72,79045869601.089996,65954175846.229996,108994344285.28,59.731367984883818,29.203983529180555,24.36717661295004]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,32374505971,18583647191.66,16857948368.66,35759115576,47.516197195928278,27.275296351068924,24.742481004082592]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,63286376963.5,29729462530.59,24210487681.73,37980866129.5,62.494420733247559,29.357432495014791,23.90752126973182]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,66012880513.220001,30732759878.84,24885739795.84,35254362579.779999,65.186805226440569,30.348174730713463,24.574323380153519]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",97937013996,32207955291.43,16543983036.959999,16539737618.119999,65729058704.57,32.88639705999762,16.892472377844499,16.888137531735982]
["Funcionamiento",24417000000,12377363008.43,9003637280.9599991,8999391862.1199989,12039636991.57,50.691579671663192,36.874461567596342,36.857074424048811]
["Gastos de Personal",15487800000,6406363973,6404858409,6404858409,9081436027,41.363937893051308,41.354216925580133,41.354216925580133]
["01-01-01-- SALARIO",10359806000,4202245918,4202245918,4202245918,6157560082,40.562978862731597,40.562978862731597,40.562978862731597]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,1637298032,1635792468,1635792468,2147864968,43.255680983883657,43.215905576589435,43.215905576589435]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,566820023,566820023,566820023,776010977,42.210823476669809,42.210823476669809,42.210823476669809]
["Adquisición de Bienes y Servicios",8416484000,5920791662.4300003,2548595845.96,2544350427.1199999,2495692337.5699997,70.347566304765749,30.281003872400873,30.23056215778465]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,5920791662.4300003,2548595845.96,2544350427.1199999,2495692337.5699997,70.347566304765749,30.281003872400873,30.23056215778465]
["Transferencias",214198000,22007127,22007127,22007127,192190873,10.274198171784985,10.274198171784985,10.274198171784985]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,22007127,22007127,22007127,42190873,34.280081934016636,34.280081934016636,34.280081934016636]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,28200246,28175899,28175899,270317754,9.4467489397624274,9.4385929826677124,9.4385929826677124]
["08-01--- IMPUESTOS",61000000,25154322,25129975,25129975,35845678,41.236593442622947,41.196680327868847,41.196680327868847]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4518000,3045924,3045924,3045924,1472076,67.417529880478085,67.417529880478085,67.417529880478085]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",233000000,0,0,0,233000000,0,0,0]
["Inversión",73520013996,19830592283,7540345756,7540345756,53689421713,26.973052921452002,10.256181067117652,10.256181067117652]
["A-Inversión",73520013996,19830592283,7540345756,7540345756,53689421713,26.973052921452002,10.256181067117652,10.256181067117652]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,1890649192,1304933402,1304933402,2593068708,42.166996991492262,29.103824796827649,29.103824796827649]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,1364080724,564739658,564739658,2102227976,39.352545951836312,16.292249389097975,16.292249389097975]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,10113104773,5278736965,5278736965,44270733823,18.595790650466942,9.7064442328428395,9.7064442328428395]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,526395002,0,0,3739946698,12.338322596148359,0,0]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES - [PREVIO CONCEPTO  DNP]",6919807100,5936362592,391935731,391935731,983444508,85.787977991467429,5.6639690288476396,5.6639690288476396]
["171600 UAE Gestión de Restitución de Tierras Despojadas",536029566664,315340309206.79999,157280604850,157257713241,220689257457.20001,58.828902138613756,29.341777885283776,29.337507298281928]
["Funcionamiento",80608731000,40618536682.279999,32123523299,32114858290,39990194317.720001,50.389748329222549,39.851171083440079,39.840421616363116]
["Gastos de Personal",57297360000,25952229812,25952229812,25943564803,31345130188,45.293936425692216,45.293936425692216,45.278813549175737]
["01-01-01-- SALARIO",38347846000,17289719809,17289719809,17289719809,21058126191,45.086547518210018,45.086547518210018,45.086547518210018]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13860077000,7152746283,7152746283,7144081274,6707330717,51.60682933435362,51.60682933435362,51.544311579221379]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,1509763720,1509763720,1509763720,3579673280,29.664650923078522,29.664650923078522,29.664650923078522]
["Adquisición de Bienes y Servicios",21891696000,14520251506.280001,6025745782,6025745782,7371444493.7199993,66.327668291575037,27.525257896875598,27.525257896875598]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,14520251506.280001,6025745782,6025745782,7371444493.7199993,66.327668291575037,27.525257896875598,27.525257896875598]
["Transferencias",591000000,146055364,145547705,145547705,444944636,24.713259560067684,24.627361252115058,24.627361252115058]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,146055364,145547705,145547705,48944636,74.90018666666667,74.639848717948723,74.639848717948723]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",828675000,0,0,0,828675000,0,0,0]
["08-01--- IMPUESTOS",10300000,0,0,0,10300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",818375000,0,0,0,818375000,0,0,0]
["Inversión",455420835664,274721772524.52002,125157081551,125142854951,180699063139.47998,60.322618336944956,27.48163275589312,27.478508919896626]
["A-Inversión",455420835664,274721772524.52002,125157081551,125142854951,180699063139.47998,60.322618336944956,27.48163275589312,27.478508919896626]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,88708092883.520004,45976607110.610001,45976607110.610001,77264453405.479996,53.447449513160372,27.701332623139464,27.701332623139464]
["1705-1100-7-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",548400710,0,0,0,548400710,0,0,0]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",130080667815,49324343608,14126104825.129999,14126104825.129999,80756324207,37.91827366549871,10.859495928495743,10.859495928495743]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",118036898130,99813280682.119995,46198942563.230003,46198942563.230003,18223617447.880005,84.561084087613509,39.139407503193432,39.139407503193432]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,36876055350.879997,18855427052.029999,18841200452.029999,3906267369.1200027,90.421665298616418,46.234313777285514,46.199429545463609]
["171700 Agencia Nacional de Tierras - ANT",1718183524174,789171076838.60669,257530008618.78998,253328900587.78998,929012447335.39331,45.93054616898349,14.98850413797298,14.74399544772584]
["Funcionamiento",82539448000,47413526815.356628,30205922094.34,29411107056.34,35125921184.643372,57.443474561832097,36.595740371731097,35.632788647120591]
["Gastos de Personal",36986271000,15995375170,15804540573,15009725535,20990895830,43.246790599679542,42.730829969314833,40.581883842791285]
["01-01-01-- SALARIO",24671812000,10775687328,10774185001,9979369963,13896124672,43.676108297193572,43.670019052512238,40.448467923636898]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,3868365060,3679032790,3679032790,5146700940,42.910002655554599,40.809826461614371,40.809826461614371]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,1351322782,1351322782,1351322782,1948070218,40.95670876430907,40.95670876430907,40.95670876430907]
["Adquisición de Bienes y Servicios",38496161000,28535290289.356632,11524402425.34,11524402425.34,9960870710.6433678,74.125028439476424,29.936497889594762,29.936497889594762]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38496161000,28535290289.356632,11524402425.34,11524402425.34,9960870710.6433678,74.125028439476424,29.936497889594762,29.936497889594762]
["Transferencias",4215672000,41962492,36080232,36080232,4173709508,0.99539271556231124,0.85585956402680285,0.85585956402680285]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,41962492,36080232,36080232,101593508,29.230747582824822,25.133210733093708,25.133210733093708]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2841344000,2840898864,2840898864,2840898864,445136,99.984333611136137,99.984333611136137,99.984333611136137]
["08-01--- IMPUESTOS",200344000,199898864,199898864,199898864,445136,99.777814159645402,99.777814159645402,99.777814159645402]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2641000000,2641000000,2641000000,2641000000,0,100,100,100]
["Inversión",1635644076174,741757550023.25,227324086524.45001,223917793531.45001,893886526150.75,45.349569678895215,13.898138955523429,13.689885030197097]
["A-Inversión",1635644076174,741757550023.25,227324086524.45001,223917793531.45001,893886526150.75,45.349569678895215,13.898138955523429,13.689885030197097]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,2893503171,1010524663,1010524663,10403501171,21.760564233709115,7.5996415208209749,7.5996415208209749]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,73416596033,18251319715.189999,18251319715.189999,161057954171,31.311114988439183,7.7839235427942164,7.7839235427942164]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,50518188111,8748751203.2900009,8748751203.2900009,183956362093,21.545275624603029,3.731215688729681,3.731215688729681]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,7771217352,4439933300,4439933300,13703425257,36.1878774585198,20.675237212745181,20.675237212745181]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22880803075,12839910558,2367223224.1999998,2367223224.1999998,10040892517,56.116520543062279,10.345892215586055,10.345892215586055]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",80504875079,44511019476,22133054488.57,22129730832.57,35993855603,55.289843543414023,27.492812661159562,27.488684145964999]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,48787160141.510002,23830928835.48,23830928835.48,40420835494.489998,54.689223531687425,26.713893374220142,26.713893374220142]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,452744360766.25,122193416275.35001,118790446938.35001,392168635188.75,53.584731556237429,14.46224840431476,14.059488670082757]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,17967870347.490002,9581651232.3700008,9581651232.3700008,11448788722.509998,61.080594858626149,32.572193904037391,32.572193904037391]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,843442835,121385624,121385624,14156557165,5.6229522333333328,0.80923749333333339,0.80923749333333339]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,5997892540,209595931,209595931,9002107460,39.985950266666663,1.3973062066666666,1.3973062066666666]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",35000000000,23466388692,14436302032,14436302032,11533611308,67.046824834285715,41.246577234285716,41.246577234285716]
["171800 Agencia de Desarrollo Rural - ADR",761700198345,198677431285.81,119440075090.98999,119181325821.98999,563022767059.18994,26.083415984069656,15.680719967056056,15.646750004915805]
["Funcionamiento",57526196000,28186359156.73,18553032099.629997,18553032099.629997,29339836843.27,48.997432676984239,32.251449582430233,32.251449582430233]
["Gastos de Personal",21987041000,7103830521,7098629911,7098629911,14883210479,32.309170301724549,32.285517232628074,32.285517232628074]
["01-01-01-- SALARIO",15110970000,4953598457,4950428023,4950428023,10157371543,32.781472380661199,32.760491371500308,32.760491371500308]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1199287000,1179067962,1179067962,1179067962,20219038,98.314078448278025,98.314078448278025,98.314078448278025]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5676784000,971164102,969133926,969133926,4705619898,17.107645843139355,17.071883059140529,17.071883059140529]
["Adquisición de Bienes y Servicios",29292596000,19771264678.73,10143138231.629999,10143138231.629999,9521331321.2700005,67.495774968971674,34.626969325729952,34.626969325729952]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29292596000,19771264678.73,10143138231.629999,10143138231.629999,9521331321.2700005,67.495774968971674,34.626969325729952,34.626969325729952]
["Transferencias",3996559000,57759106,57759106,57759106,3938799894,1.4452209012803263,1.4452209012803263,1.4452209012803263]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",261798000,0,0,0,261798000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,18185773,18185773,18185773,127359227,12.494948641313682,12.494948641313682,12.494948641313682]
["03-10--- SENTENCIAS Y CONCILIACIONES",3589216000,39573333,39573333,39573333,3549642667,1.1025620358317805,1.1025620358317805,1.1025620358317805]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2250000000,1253504851,1253504851,1253504851,996495149,55.711326711111106,55.711326711111106,55.711326711111106]
["08-01--- IMPUESTOS",250000000,185717053,185717053,185717053,64282947,74.286821199999991,74.286821199999991,74.286821199999991]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2000000000,1067787798,1067787798,1067787798,932212202,53.389389899999998,53.389389899999998,53.389389899999998]
["Inversión",704174002345,170491072129.07999,100887042991.36,100628293722.36,533682930215.92004,24.211497664117161,14.327004782254349,14.290259706727799]
["A-Inversión",704174002345,170491072129.07999,100887042991.36,100628293722.36,533682930215.92004,24.211497664117161,14.327004782254349,14.290259706727799]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,14165643758,3446379058.5100002,3406705743.5100002,22743007105,38.380280575903427,9.3375915345768146,9.2301009759344446]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,82620832941.449997,58563681858.160004,58459360355.160004,264781015944.54999,23.782496612032151,16.857619510648515,16.827590452560734]
["1708-1100-5-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",44396720780,18328852885.650002,14147339334.65,14130111686.65,26067867894.349998,41.284249295066971,31.865730364984852,31.82692649006497]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",34745794650,0,0,0,34745794650,0,0,0]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",116422783387,15661040535.01,8178406516.8299999,8168480683.8299999,100761742851.99001,13.451869195526159,7.0247474582738905,7.0162217790973287]
["1799-1100-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",162970947,162970947,130611027.13,130611027.13,0,100,80.143749259799051,80.143749259799051]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6658969478,3510398453.5,1590866735,1590866735,3148571024.5,52.716842524923791,23.890584575525217,23.890584575525217]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,1714607611.4200001,594100551,586100551,8522471338.5799999,16.74899275266408,5.8034186695414718,5.7252713773395287]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,8057490246.0500002,2762352052.1799998,2728744135.1799998,7281694157.9499998,52.528804881886991,18.008467591403761,17.789369130137224]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,21278076366,11473305857.9,11427312804.9,23121923634,47.923595418918921,25.840778959234235,25.737191002027025]
["1702-1100-16-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",27500000000,0,0,0,27500000000,0,0,0]
["1702-1100-17-30201AZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS / Z. ECI CATATUMBO",20000000000,4991158385,0,0,15008841615,24.955791925,0,0]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781308692870,1094515872789.3099,689776152865.25977,688327526644.75977,686792820080.69006,61.444480519872911,38.722999310911668,38.641675606250125]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",865723675574,488668319175.42004,280532400103.96997,280022854797.96997,377055356398.57996,56.446223311545538,32.404381215284289,32.345523484997294]
["Funcionamiento",247840612000,186194769650.45001,154357207061.16998,153883812717.16998,61645842349.549988,75.126819671688835,62.28083679085249,62.089829215387013]
["Gastos de Personal",56233671000,22858138428,22858138428,22855392584,33375532572,40.648490524475982,40.648490524475982,40.643607606553026]
["01-01-01-- SALARIO",38659783000,16016905455,16016905455,16015285736,22642877545,41.430407033065855,41.430407033065855,41.426217358747202]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,4671460873,4671460873,4671460873,8842559127,34.567514869742681,34.567514869742681,34.567514869742681]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4059868000,2169772100,2169772100,2168645975,1890095900,53.44440016276392,53.44440016276392,53.41666219197274]
["Adquisición de Bienes y Servicios",7263864000,5986055622.9799995,2504698013.6999998,2500427513.6999998,1277808377.0200005,82.408696294148669,34.481620439204256,34.422829415583763]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7263864000,5986055622.9799995,2504698013.6999998,2500427513.6999998,1277808377.0200005,82.408696294148669,34.481620439204256,34.422829415583763]
["Transferencias",183098994000,157163161799.47,128806956819.47,128340578819.47,25935832200.529999,85.83507662498134,70.348260252849897,70.093546674248799]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",16784880000,0,0,0,16784880000,0,0,0]
["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]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",60192410000,60192410000,31836205020,31836205020,0,100,52.890729944190639,52.890729944190639]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",38885000,10578930,10578930,10578930,28306070,27.205683425485404,27.205683425485404,27.205683425485404]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",410206000,302068563,302068563,302068563,108137437,73.63826053251293,73.63826053251293,73.63826053251293]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7500000000,3079673568,3079673568,2613295568,4420326432,41.062314239999999,41.062314239999999,34.843940906666667]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,38384566,38384566,38384566,88228434,30.316449337745727,30.316449337745727,30.316449337745727]
["03-10--- SENTENCIAS Y CONCILIACIONES",96846000000,93540046172.470001,93540046172.470001,93540046172.470001,3305953827.5299988,96.586380617134424,96.586380617134424,96.586380617134424]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1244083000,187413800,187413800,187413800,1056669200,15.06441290492676,15.06441290492676,15.06441290492676]
["08-01--- IMPUESTOS",187422000,187413800,187413800,187413800,8200,99.995624846602851,99.995624846602851,99.995624846602851]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1051661000,0,0,0,1051661000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",617883063574,302473549524.96997,126175193042.8,126139042080.8,315409514049.03003,48.953202856116903,20.420561831387499,20.414711054091406]
["A-Inversión",617883063574,302473549524.96997,126175193042.8,126139042080.8,315409514049.03003,48.953202856116903,20.420561831387499,20.414711054091406]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,6725472680,2559382328.8000002,2557982328.8000002,774527320,89.672969066666667,34.125097717333333,34.106431050666671]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,3934694527,1190303546,1190120213,695305473,84.982603174946007,25.708499913606914,25.704540237580993]
["3201-0900-10-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",114490843385,59246638244,0,0,55244205141,51.747927163721272,0,0]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",212020080343,75875893043,75875893043,75875893043,136144187300,35.787125879893154,35.787125879893154,35.787125879893154]
["3201-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",97529236958,47694119004.970001,0,0,49835117953.029999,48.902380960397551,0,0]
["3204-0900-12-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",10606292170,10606292170,4856678277,4856678277,0,100,45.790538287613472,45.790538287613472]
["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",1300000000,1300000000,845070499,845070499,0,100,65.005422999999993,65.005422999999993]
["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",7400000000,7400000000,2916378308,2916378308,0,100,39.410517675675678,39.410517675675678]
["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",8200000000,8200000000,4225000000,4225000000,0,100,51.524390243902438,51.524390243902438]
["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",5000000000,5000000000,3286494055,3286494055,0,100,65.7298811,65.7298811]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",7335000000,5537426572,1863128946,1859078946,1797573428,75.493204798909346,25.400530961145197,25.345316237218814]
["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",2393707830,2393707830,1588571251,1588571251,0,100,66.364458982448156,66.364458982448156]
["3299-0900-21-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4730000000,4730000000,535539333,535539333,0,100,11.322184630021141,11.322184630021141]
["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",1200000000,1200000000,723000000,723000000,0,100,60.25,60.25]
["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",1500000000,1500000000,1310000000,1310000000,0,100,87.333333333333329,87.333333333333329]
["3201-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",50818460122,0,0,0,50818460122,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6300000000,6109624469,3145601224,3145601224,190375531,96.978166174603174,49.930178158730158,49.930178158730158]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,3979942467,1532995873,1532995873,395057533,90.970113531428581,35.039905668571429,35.039905668571429]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,4890452580,1894579829,1894579829,139547420,97.225697415506957,37.665602962226643,37.665602962226643]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,12887076128,4788982688,4786055060,3092923872,80.64503209011265,29.968602553191488,29.950281977471839]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,4470610823,1503207811,1487057810,4419799475,50.285764921397558,16.908193892222993,16.726537473017761]
["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",2400000000,2400000000,1860000000,1860000000,0,100,77.5,77.5]
["3299-0900-28-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",38254032468,26391598987,9674386031,9662946031,11862433481,68.990371169567339,25.289846342585587,25.259940998594544]
["320102 Parques Nacionales Naturales de Colombia",154514794761,99156682250.519989,50845128515.409996,50801405909.409996,55358112510.480011,64.172937228369179,32.906317219691552,32.878020507996311]
["Funcionamiento",69571549050,33206249309.459999,28727161595.790001,28683514928.790001,36365299740.540001,47.729639145443173,41.291536537650231,41.228800163951504]
["Gastos de Personal",55141986000,24120236003,23144036153,23100389486,31021749997,43.742051660961209,41.971713084472512,41.892559847227844]
["01-01-01-- SALARIO",38017937000,16968017579,15998104914,15976678291,21049919421,44.631610544780479,42.080413027145582,42.024053780193285]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,5973524758,5973524758,5966519522,8100964242,42.44221412230312,42.44221412230312,42.392441544414147]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,1178693666,1172406481,1157191673,1870866334,38.65126988811501,38.445102932882122,37.9461847938719]
["Adquisición de Bienes y Servicios",10414127000,8699594046.4599991,5196868222.79,5196868222.79,1714532953.5400009,83.536469705621968,49.902101470339275,49.902101470339275]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10414127000,8699594046.4599991,5196868222.79,5196868222.79,1714532953.5400009,83.536469705621968,49.902101470339275,49.902101470339275]
["Transferencias",3266036050,86084073,86084073,86084073,3179951977,2.6357355424781672,2.6357355424781672,2.6357355424781672]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1035000000,0,0,0,1035000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2128000000,0,0,0,2128000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103036050,86084073,86084073,86084073,16951977,83.547528268018809,83.547528268018809,83.547528268018809]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",749400000,300335187,300173147,300173147,449064813,40.076753002401922,40.05513037096344,40.05513037096344]
["08-01--- IMPUESTOS",340500000,300335187,300173147,300173147,40164813,88.204166519823787,88.156577679882531,88.156577679882531]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,0,0,0,408900000,0,0,0]
["Inversión",84943245711,65950432941.060005,22117966919.619999,22117890980.619999,18992812769.939995,77.64058506245604,26.038523409938126,26.038434010246174]
["A-Inversión",84943245711,65950432941.060005,22117966919.619999,22117890980.619999,18992812769.939995,77.64058506245604,26.038523409938126,26.038434010246174]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,48429123976.910004,16335845430.85,16335769491.85,10181715564.089996,82.62827210149824,27.871713762814466,27.871584198043521]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",21235811428,14769248330.15,5092309341.9499998,5092309341.9499998,6466563097.8500004,69.548782631759195,23.979819933961412,23.979819933961412]
["3299-0900-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",5096594742,2752060634,689812146.82000005,689812146.82000005,2344534108,53.998027571641686,13.534765500097517,13.534765500097517]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,73318211305.459991,47626614947.349998,47626281976.349998,52289574999.540009,58.370753487709102,37.916928837280331,37.916663749414525]
["Funcionamiento",96344800000,49526155332.459999,39971140954.349998,39970807983.349998,46818644667.540001,51.405115099579845,41.487595546775744,41.487249943276645]
["Gastos de Personal",73587700000,32174785473,32165697997,32165697997,41412914527,43.723048108583363,43.710698930663682,43.710698930663682]
["01-01-01-- SALARIO",48224900000,22161645109,22152941548,22152941548,26063254891,45.95477670041825,45.936728843398328,45.936728843398328]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17352400000,8001042377,8000658462,8000658462,9351357623,46.109139813512826,46.106927352988635,46.106927352988635]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4486500000,2012097987,2012097987,2012097987,2474402013,44.847832096288862,44.847832096288862,44.847832096288862]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3523900000,0,0,0,3523900000,0,0,0]
["Adquisición de Bienes y Servicios",22188519700,17275730167.459999,7742425715.3500004,7742092744.3500004,4912789532.5400009,77.858867563211078,34.893836182095555,34.892335536696486]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22188519700,17275730167.459999,7742425715.3500004,7742092744.3500004,4912789532.5400009,77.858867563211078,34.893836182095555,34.892335536696486]
["Transferencias",389680300,75354692,62732242,62732242,314325608,19.337567744635795,16.098386805799521,16.098386805799521]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,75354692,62732242,62732242,214325608,26.013053700924775,21.65568110775914,21.65568110775914]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178900000,285000,285000,285000,178615000,0.15930687534935717,0.15930687534935717,0.15930687534935717]
["08-01--- IMPUESTOS",28900000,285000,285000,285000,28615000,0.98615916955017302,0.98615916955017302,0.98615916955017302]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",29262986305,23792055973,7655473993,7655473993,5470930332,81.304265138977925,26.16094582148628,26.16094582148628]
["A-Inversión",29262986305,23792055973,7655473993,7655473993,5470930332,81.304265138977925,26.16094582148628,26.16094582148628]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",12924673746,7536247844,2215511734,2215511734,5388425902,58.308998680391142,17.141722704495105,17.141722704495105]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,16255808129,5439962259,5439962259,82504430,99.495024778709151,33.295741156594431,33.295741156594431]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,60700332195.249992,37558845971.629997,37558845971.629997,38605930315.750008,61.124374898840152,37.821225995157818,37.821225995157818]
["Funcionamiento",67307033210,38580391095.369995,29970443938.959999,29970443938.959999,28726642114.630005,57.319999493957788,44.527952740765294,44.527952740765294]
["Gastos de Personal",43966239000,19120593288,19068425907,19068425907,24845645712,43.489262950146816,43.370609678485351,43.370609678485351]
["01-01-01-- SALARIO",28968227000,12542398972,12494400671,12494400671,16425828028,43.297088813892543,43.13139589454336,43.13139589454336]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,5359784089,5357092371,5357092371,5784758911,48.09335016249657,48.069197373100003,48.069197373100003]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,1218410227,1216932865,1216932865,2635058773,31.618529356276127,31.580190861792325,31.580190861792325]
["Adquisición de Bienes y Servicios",22569770210,19190695452.369999,10632915676.959999,10632915676.959999,3379074757.6300011,85.028315635518382,47.111315613877487,47.111315613877487]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,19190695452.369999,10632915676.959999,10632915676.959999,3379074757.6300011,85.028315635518382,47.111315613877487,47.111315613877487]
["Transferencias",250605000,167315018,167315018,167315018,83289982,66.764437261826387,66.764437261826387,66.764437261826387]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,98315018,98315018,98315018,32289982,75.276611155775043,75.276611155775043,75.276611155775043]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",100000000,69000000,69000000,69000000,31000000,69,69,69]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",520419000,101787337,101787337,101787337,418631663,19.558728063348955,19.558728063348955,19.558728063348955]
["08-01--- IMPUESTOS",268893000,101787337,101787337,101787337,167105663,37.854215989259671,37.854215989259671,37.854215989259671]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",251526000,0,0,0,251526000,0,0,0]
["Inversión",31999229301,22119941099.880001,7588402032.6700001,7588402032.6700001,9879288201.1199989,69.126480803050896,23.714327496108968,23.714327496108968]
["A-Inversión",31999229301,22119941099.880001,7588402032.6700001,7588402032.6700001,9879288201.1199989,69.126480803050896,23.714327496108968,23.714327496108968]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",10440332420,6429746852.3400002,2160584217.6700001,2160584217.6700001,4010585567.6599998,61.585652579633091,20.694592190676627,20.694592190676627]
["3204-0900-5-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",21558896881,15690194247.540001,5427817815,5427817815,5868702633.4599991,72.77827958520399,25.176695472687065,25.176695472687065]
["320401 Fondo Nacional Ambiental",273268706366,206562454948.29999,135936890408.34001,135910377405.34001,66706251417.700012,75.589502250448831,49.744770345666346,49.735068172536984]
["Funcionamiento",98170300000,96344800000,96344800000,96344800000,1825500000,98.140476294765321,98.140476294765321,98.140476294765321]
["Transferencias",96601600000,96344800000,96344800000,96344800000,256800000,99.734165893732609,99.734165893732609,99.734165893732609]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",96344800000,96344800000,96344800000,96344800000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",256800000,0,0,0,256800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1568700000,0,0,0,1568700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1568700000,0,0,0,1568700000,0,0,0]
["Inversión",175098406366,110217654948.3,39592090408.339996,39565577405.339996,64880751417.699997,62.946121118839429,22.611336807704866,22.596195034829687]
["A-Inversión",175098406366,110217654948.3,39592090408.339996,39565577405.339996,64880751417.699997,62.946121118839429,22.611336807704866,22.596195034829687]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,64761398656,24862467541.599998,24835954538.599998,10108245961,86.498872790555751,33.207674043045607,33.172261823399538]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,272799999,104799999,104799999,855590001,24.176038337808738,9.2875689256374123,9.2875689256374123]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,133900000,50954100,50954100,26100000,83.6875,31.8463125,31.8463125]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,29509881475.559998,9200559334.7999992,9200559334.7999992,40500851040.440002,42.150510950325959,13.141641294350601,13.141641294350601]
["3299-0900-6-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",20743475383,13770174247.74,5334963810.9399996,5334963810.9399996,6973301135.2600002,66.383159010206825,25.718755957895983,25.718755957895983]
["3299-0900-7-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",8186163850,1769500570,38345622,38345622,6416663280,21.615748260401606,0.46841991807921124,0.46841991807921124]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",12634317232,2683776619,2595391636,2503422742,9950540613,21.241960049907348,20.542397252986753,19.814467976626155]
["Funcionamiento",4024700000,2683776619,2595391636,2503422742,1340923381,66.682650110567238,64.486586230029559,62.201474445300278]
["Gastos de Personal",2980100000,1758284967,1758284967,1666316073,1221815033,59.000871346599105,59.000871346599105,55.914770410388911]
["01-01-01-- SALARIO",1928300000,1151354334,1151354334,1075853482,776945666,59.708257739978222,59.708257739978222,55.792847689674844]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",725400000,389461026,389461026,389461026,335938974,53.689140612076095,53.689140612076095,53.689140612076095]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",326400000,217469607,217469607,201001565,108930393,66.626717830882356,66.626717830882356,61.581361825980395]
["Adquisición de Bienes y Servicios",744900000,658644087,570259104,570259104,86255913,88.420470801449852,76.555122029802661,76.555122029802661]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",744900000,658644087,570259104,570259104,86255913,88.420470801449852,76.555122029802661,76.555122029802661]
["Transferencias",15000000,15000000,15000000,15000000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,15000000,15000000,15000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",284700000,251847565,251847565,251847565,32852435,88.460683175272209,88.460683175272209,88.460683175272209]
["08-01--- IMPUESTOS",275400000,251847565,251847565,251847565,23552435,91.447917574437184,91.447917574437184,91.447917574437184]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9300000,0,0,0,9300000,0,0,0]
["Inversión",8609617232,0,0,0,8609617232,0,0,0]
["A-Inversión",8609617232,0,0,0,8609617232,0,0,0]
["3202-0900-14-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8609617232,0,0,0,8609617232,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6325400806,3159279171.4000001,3159279171.4000001,3159279171.4000001,3166121634.5999999,49.945912809244362,49.945912809244362,49.945912809244362]
["Funcionamiento",6325400806,3159279171.4000001,3159279171.4000001,3159279171.4000001,3166121634.5999999,49.945912809244362,49.945912809244362,49.945912809244362]
["Gastos de Personal",5692029200,2893231338,2893231338,2893231338,2798797862,50.829523819027486,50.829523819027486,50.829523819027486]
["01-01-01-- SALARIO",4449548400,2251879907,2251879907,2251879907,2197668493,50.609178832620408,50.609178832620408,50.609178832620408]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1117545000,552620115,552620115,552620115,564924885,49.449473175576827,49.449473175576827,49.449473175576827]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",124935800,88731316,88731316,88731316,36204484,71.021529457529383,71.021529457529383,71.021529457529383]
["Adquisición de Bienes y Servicios",246837200,109419878.40000001,109419878.40000001,109419878.40000001,137417321.59999999,44.328763411673769,44.328763411673769,44.328763411673769]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246837200,109419878.40000001,109419878.40000001,109419878.40000001,137417321.59999999,44.328763411673769,44.328763411673769,44.328763411673769]
["Transferencias",368500000,156627955,156627955,156627955,211872045,42.504194029850744,42.504194029850744,42.504194029850744]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,156627955,156627955,156627955,211872045,42.504194029850744,42.504194029850744,42.504194029850744]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18034406,0,0,0,18034406,0,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",5049176129,2579325924.5999999,2579325924.5999999,2579325924.5999999,2469850204.4000001,51.084094884026968,51.084094884026968,51.084094884026968]
["Funcionamiento",5049176129,2579325924.5999999,2579325924.5999999,2579325924.5999999,2469850204.4000001,51.084094884026968,51.084094884026968,51.084094884026968]
["Gastos de Personal",4949291793,2579325924.5999999,2579325924.5999999,2579325924.5999999,2369965868.4000001,52.115050647206807,52.115050647206807,52.115050647206807]
["01-01-01-- SALARIO",3414671568,1693181475,1693181475,1693181475,1721490093,49.585485493461668,49.585485493461668,49.585485493461668]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",944156505,623961929.60000002,623961929.60000002,623961929.60000002,320194575.39999998,66.086705572186887,66.086705572186887,66.086705572186887]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",590463720,262182520,262182520,262182520,328281200,44.402816145926799,44.402816145926799,44.402816145926799]
["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",23553336,0,0,0,23553336,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23553336,0,0,0,23553336,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5283500000,2326500000,2301693750,2301693750,2957000000,44.033311252010975,43.563807135421598,43.563807135421598]
["Funcionamiento",5283500000,2326500000,2301693750,2301693750,2957000000,44.033311252010975,43.563807135421598,43.563807135421598]
["Gastos de Personal",5228500000,2283900000,2283900000,2283900000,2944600000,43.681744286124129,43.681744286124129,43.681744286124129]
["01-01-01-- SALARIO",3747900000,1497692146,1497692146,1497692146,2250207854,39.960835294431547,39.960835294431547,39.960835294431547]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,580445739,580445739,580445739,555754261,51.086581499735964,51.086581499735964,51.086581499735964]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,205762115,205762115,205762115,138637885,59.745097270615567,59.745097270615567,59.745097270615567]
["Adquisición de Bienes y Servicios",42600000,42600000,17793750,17793750,0,100,41.769366197183103,41.769366197183103]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,17793750,17793750,0,100,41.769366197183103,41.769366197183103]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12400000,0,0,0,12400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12400000,0,0,0,12400000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",99070023380,97922715238.759995,79923331641.759995,79923331641.759995,1147308141.2400055,98.841922004157283,80.673577046813037,80.673577046813037]
["Funcionamiento",99070023380,97922715238.759995,79923331641.759995,79923331641.759995,1147308141.2400055,98.841922004157283,80.673577046813037,80.673577046813037]
["Gastos de Personal",2704107066,2576715238.7600002,2142163641.76,2142163641.76,127391827.23999977,95.288950321466316,79.21889146677745,79.21889146677745]
["01-01-01-- SALARIO",2119363646,1991971818.76,1569518779.76,1569518779.76,127391827.24000001,93.989147285769761,74.056133911810988,74.056133911810988]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",532382558,532382558,520284000,520284000,0,100,97.727469125688373,97.727469125688373]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52360862,52360862,52360862,52360862,0,100,100,100]
["Transferencias",95346000000,95346000000,77781168000,77781168000,0,100,81.57779875401171,81.57779875401171]
["03-10--- SENTENCIAS Y CONCILIACIONES",95346000000,95346000000,77781168000,77781168000,0,100,81.57779875401171,81.57779875401171]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1019916314,0,0,0,1019916314,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1019916314,0,0,0,1019916314,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,651762459.60000002,651762459.60000002,0,100,38.291666741084548,38.291666741084548]
["Funcionamiento",1702100000,1702100000,651762459.60000002,651762459.60000002,0,100,38.291666741084548,38.291666741084548]
["Gastos de Personal",1702100000,1702100000,651762459.60000002,651762459.60000002,0,100,38.291666741084548,38.291666741084548]
["01-01-01-- SALARIO",1702100000,1702100000,651762459.60000002,651762459.60000002,0,100,38.291666741084548,38.291666741084548]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2926072953,1608822517.6000001,1608822517.6000001,1608822517.6000001,1317250435.3999999,54.982310538448154,54.982310538448154,54.982310538448154]
["Funcionamiento",2926072953,1608822517.6000001,1608822517.6000001,1608822517.6000001,1317250435.3999999,54.982310538448154,54.982310538448154,54.982310538448154]
["Gastos de Personal",2793451953,1520747816.4000001,1520747816.4000001,1520747816.4000001,1272704136.5999999,54.439734134922489,54.439734134922489,54.439734134922489]
["01-01-01-- SALARIO",2158556400,1086358958.4000001,1086358958.4000001,1086358958.4000001,1072197441.5999999,50.328032123691557,50.328032123691557,50.328032123691557]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",554466528,380769510,380769510,380769510,173697018,68.673128272226378,68.673128272226378,68.673128272226378]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80429025,53619348,53619348,53619348,26809677,66.666664180002172,66.666664180002172,66.666664180002172]
["Adquisición de Bienes y Servicios",111821000,78274701.200000003,78274701.200000003,78274701.200000003,33546298.799999997,70.000001073143693,70.000001073143693,70.000001073143693]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,78274701.200000003,78274701.200000003,78274701.200000003,33546298.799999997,70.000001073143693,70.000001073143693,70.000001073143693]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20800000,9800000,9800000,9800000,11000000,47.115384615384613,47.115384615384613,47.115384615384613]
["08-01--- IMPUESTOS",9800000,9800000,9800000,9800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000,0,0,0,11000000,0,0,0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",9037345840,1853867179.2,1812467179.2,1812467179.2,7183478660.8000002,20.513403072333901,20.055303971857295,20.055303971857295]
["Funcionamiento",3514167948,1812467179.2,1812467179.2,1812467179.2,1701700768.8,51.575997676249941,51.575997676249941,51.575997676249941]
["Gastos de Personal",3352651948,1707660779.2,1707660779.2,1707660779.2,1644991168.8,50.934627443767091,50.934627443767091,50.934627443767091]
["01-01-01-- SALARIO",2090387376,883449952.20000005,883449952.20000005,883449952.20000005,1206937423.8,42.262499398101994,42.262499398101994,42.262499398101994]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",666590601,483929873,483929873,483929873,182660728,72.59776424600382,72.59776424600382,72.59776424600382]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",595673971,340280954,340280954,340280954,255393017,57.125369004918291,57.125369004918291,57.125369004918291]
["Adquisición de Bienes y Servicios",97516000,57006400,57006400,57006400,40509600,58.458509372820863,58.458509372820863,58.458509372820863]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,57006400,57006400,57006400,40509600,58.458509372820863,58.458509372820863,58.458509372820863]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,47800000,47800000,47800000,16200000,74.6875,74.6875,74.6875]
["08-01--- IMPUESTOS",47800000,47800000,47800000,47800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["Inversión",5523177892,41400000,0,0,5481777892,0.74956846962987522,0,0]
["A-Inversión",5523177892,41400000,0,0,5481777892,0.74956846962987522,0,0]
["3202-0900-2-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5523177892,41400000,0,0,5481777892,0.74956846962987522,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3513251788,1978123959.0999999,1978123959.0999999,1978123959.0999999,1535127828.9000001,56.304645339014904,56.304645339014904,56.304645339014904]
["Funcionamiento",3513251788,1978123959.0999999,1978123959.0999999,1978123959.0999999,1535127828.9000001,56.304645339014904,56.304645339014904,56.304645339014904]
["Gastos de Personal",3365763508,1935250819.0999999,1935250819.0999999,1935250819.0999999,1430512688.9000001,57.498122327969568,57.498122327969568,57.498122327969568]
["01-01-01-- SALARIO",2443826246,1533165536,1533165536,1533165536,910660710,62.736274254745027,62.736274254745027,62.736274254745027]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",722892139,292764409.10000002,292764409.10000002,292764409.10000002,430127729.89999998,40.499044505448694,40.499044505448694,40.499044505448694]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",199045123,109320874,109320874,109320874,89724249,54.92265891890252,54.92265891890252,54.92265891890252]
["Transferencias",138811224,42873140,42873140,42873140,95938084,30.885931817732548,30.885931817732548,30.885931817732548]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,37213362,37213362,37213362,88102398,29.695675946904043,29.695675946904043,29.695675946904043]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",13495464,5659778,5659778,5659778,7835686,41.938372774733793,41.938372774733793,41.938372774733793]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8677056,0,0,0,8677056,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8677056,0,0,0,8677056,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5315100000,2895420000,2895420000,2895420000,2419680000,54.475362646046165,54.475362646046165,54.475362646046165]
["Funcionamiento",5315100000,2895420000,2895420000,2895420000,2419680000,54.475362646046165,54.475362646046165,54.475362646046165]
["Gastos de Personal",5299800000,2895420000,2895420000,2895420000,2404380000,54.632627646326284,54.632627646326284,54.632627646326284]
["01-01-01-- SALARIO",4129800000,1930024464,1930024464,1930024464,2199775536,46.734090367572279,46.734090367572279,46.734090367572279]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",945000000,846252525,846252525,846252525,98747475,89.550531746031751,89.550531746031751,89.550531746031751]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",225000000,119143011,119143011,119143011,105856989,52.952449333333327,52.952449333333327,52.952449333333327]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,0,0,0,15300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,0,0,0,15300000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5048300000,2115644903,1856640000,1856640000,2932655097,41.908066141077192,36.777529069191608,36.777529069191608]
["Funcionamiento",5048300000,2115644903,1856640000,1856640000,2932655097,41.908066141077192,36.777529069191608,36.777529069191608]
["Gastos de Personal",4641600000,2080544903,1856640000,1856640000,2561055097,44.823873298000692,40,40]
["01-01-01-- SALARIO",3182400000,1579371913,1355467010,1355467010,1603028087,49.628328085721471,42.592603381096026,42.592603381096026]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",860300000,365728650,365728650,365728650,494571350,42.511757526444264,42.511757526444264,42.511757526444264]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",598900000,135444340,135444340,135444340,463455660,22.615518450492569,22.615518450492569,22.615518450492569]
["Adquisición de Bienes y Servicios",355100000,0,0,0,355100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,0,0,0,355100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51600000,35100000,0,0,16500000,68.023255813953483,0,0]
["08-01--- IMPUESTOS",37100000,35100000,0,0,2000000,94.609164420485172,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4025096652,1944718660.8,1944718660.8,1944718660.8,2080377991.2,48.314831392525775,48.314831392525775,48.314831392525775]
["Funcionamiento",4025096652,1944718660.8,1944718660.8,1944718660.8,2080377991.2,48.314831392525775,48.314831392525775,48.314831392525775]
["Gastos de Personal",3962686652,1913874660.8,1913874660.8,1913874660.8,2048811991.2,48.297400952307243,48.297400952307243,48.297400952307243]
["01-01-01-- SALARIO",2811245310,1274245310,1274245310,1274245310,1537000000,45.326720705138321,45.326720705138321,45.326720705138321]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",740938524,477000000,477000000,477000000,263938524,64.377810648161145,64.377810648161145,64.377810648161145]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410502818,162629350.80000001,162629350.80000001,162629350.80000001,247873467.19999999,39.617109473777113,39.617109473777113,39.617109473777113]
["Adquisición de Bienes y Servicios",54610000,30844000,30844000,30844000,23766000,56.480498077275222,56.480498077275222,56.480498077275222]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,30844000,30844000,30844000,23766000,56.480498077275222,56.480498077275222,56.480498077275222]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7800000,0,0,0,7800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7800000,0,0,0,7800000,0,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8006600000,4037799016.4000001,4023599016.4000001,4023599016.4000001,3968800983.5999999,50.430882227162584,50.253528543951241,50.253528543951241]
["Funcionamiento",8006600000,4037799016.4000001,4023599016.4000001,4023599016.4000001,3968800983.5999999,50.430882227162584,50.253528543951241,50.253528543951241]
["Gastos de Personal",7976200000,4023599016.4000001,4023599016.4000001,4023599016.4000001,3952600983.5999999,50.445061763747148,50.445061763747148,50.445061763747148]
["01-01-01-- SALARIO",6616300000,2771890231.4000001,2771890231.4000001,2771890231.4000001,3844409768.5999999,41.894869207865426,41.894869207865426,41.894869207865426]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1270900000,1162708785,1162708785,1162708785,108191215,91.487039499567231,91.487039499567231,91.487039499567231]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",89000000,89000000,89000000,89000000,0,100,100,100]
["Adquisición de Bienes y Servicios",14200000,14200000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16200000,0,0,0,16200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",6650774000,3403365236,3403365236,3403365236,3247408764,51.172468587866618,51.172468587866618,51.172468587866618]
["Funcionamiento",6650774000,3403365236,3403365236,3403365236,3247408764,51.172468587866618,51.172468587866618,51.172468587866618]
["Gastos de Personal",6552670000,3399783236,3399783236,3399783236,3152886764,51.883937936749447,51.883937936749447,51.883937936749447]
["01-01-01-- SALARIO",5099768000,2445774803,2445774803,2445774803,2653993197,47.958550330132667,47.958550330132667,47.958550330132667]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1339155000,840261433,840261433,840261433,498893567,62.745644305550883,62.745644305550883,62.745644305550883]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",113747000,113747000,113747000,113747000,0,100,100,100]
["Adquisición de Bienes y Servicios",75661000,0,0,0,75661000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,0,0,0,75661000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22443000,3582000,3582000,3582000,18861000,15.960433097179521,15.960433097179521,15.960433097179521]
["08-01--- IMPUESTOS",3582000,3582000,3582000,3582000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18861000,0,0,0,18861000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",12227506021,2295863534,1552629172.6700001,1483411140.6700001,9931642487,18.776220842230572,12.697840181010367,12.131755552786737]
["Funcionamiento",3044415021,1580087650,1483411140.6700001,1483411140.6700001,1464327371,51.901190839644059,48.725654368330623,48.725654368330623]
["Gastos de Personal",2550709021,1362200000,1362200000,1362200000,1188509021,53.40475878608656,53.40475878608656,53.40475878608656]
["01-01-01-- SALARIO",1732372488,930000000,930000000,930000000,802372488,53.683604792966442,53.683604792966442,53.683604792966442]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,367200000,367200000,367200000,353277172,50.966222702195488,50.966222702195488,50.966222702195488]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,65000000,65000000,65000000,32859361,66.421852069931248,66.421852069931248,66.421852069931248]
["Adquisición de Bienes y Servicios",470106000,217887650,121211140.67,121211140.67,252218350,46.348621374753776,25.78378933049142,25.78378933049142]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,217887650,121211140.67,121211140.67,252218350,46.348621374753776,25.78378933049142,25.78378933049142]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23600000,0,0,0,23600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23600000,0,0,0,23600000,0,0,0]
["Inversión",9183091000,715775884,69218032,0,8467315116,7.7944984319549926,0.75375526606455279,0]
["A-Inversión",9183091000,715775884,69218032,0,8467315116,7.7944984319549926,0.75375526606455279,0]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,715775884,69218032,0,3284224116,17.894397099999999,1.7304508000000001,0]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5183091000,0,0,0,5183091000,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",7356139552,1912735624,1903134154,1842595006,5443403928,26.001894206587778,25.871370989455638,25.048396553312152]
["Funcionamiento",3250763399,1912735624,1903134154,1842595006,1338027775,58.839582868085557,58.54422239974285,56.681916825039295]
["Gastos de Personal",3215393595,1891072748,1891072748,1830533600,1324320847,58.813103034746831,58.813103034746831,56.930311823924619]
["01-01-01-- SALARIO",2374053454,1252170670,1252170670,1214058398,1121882784,52.743996471108943,52.743996471108943,51.138629416892641]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",673580476,477753148,477753148,455326272,195827328,70.927404374470029,70.927404374470029,67.597902288367393]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167759665,161148930,161148930,161148930,6610735,96.059401406172341,96.059401406172341,96.059401406172341]
["Adquisición de Bienes y Servicios",21844000,21662876,12061406,12061406,181124,99.170829518403224,55.216105108954409,55.216105108954409]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21844000,21662876,12061406,12061406,181124,99.170829518403224,55.216105108954409,55.216105108954409]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13525804,0,0,0,13525804,0,0,0]
["08-01--- IMPUESTOS",3381451,0,0,0,3381451,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10144353,0,0,0,10144353,0,0,0]
["Inversión",4105376153,0,0,0,4105376153,0,0,0]
["A-Inversión",4105376153,0,0,0,4105376153,0,0,0]
["3203-0900-3-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4105376153,0,0,0,4105376153,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",3159139259,2056663293,2056663293,1866869498,1102475966,65.102014326871426,65.102014326871426,59.094245139131431]
["Funcionamiento",3159139259,2056663293,2056663293,1866869498,1102475966,65.102014326871426,65.102014326871426,59.094245139131431]
["Gastos de Personal",2925626900,1882467665,1882467665,1692673870,1043159235,64.344078358043532,64.344078358043532,57.856791992170976]
["01-01-01-- SALARIO",1969905168,1294079874,1294079874,1176364600,675825294,65.692496015625451,65.692496015625451,59.716813738517992]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",513446250,293958291,293958291,293958291,219487959,57.252008559805432,57.252008559805432,57.252008559805432]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442275482,294429500,294429500,222350979,147845982,66.571517523098876,66.571517523098876,50.274317263646097]
["Adquisición de Bienes y Servicios",205333600,166287783,166287783,166287783,39045817,80.984204728305542,80.984204728305542,80.984204728305542]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205333600,166287783,166287783,166287783,39045817,80.984204728305542,80.984204728305542,80.984204728305542]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28178759,7907845,7907845,7907845,20270914,28.063141460558999,28.063141460558999,28.063141460558999]
["08-01--- IMPUESTOS",14652955,7907845,7907845,7907845,6745110,53.967578553267927,53.967578553267927,53.967578553267927]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13525804,0,0,0,13525804,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",11568830791,2732800000,2594100000,2594100000,8836030791,23.622093272606151,22.423182142296405,22.423182142296405]
["Funcionamiento",3443000000,2732800000,2594100000,2594100000,710200000,79.372640139413292,75.344176590182983,75.344176590182983]
["Gastos de Personal",3285300000,2590000000,2590000000,2590000000,695300000,78.83602715124951,78.83602715124951,78.83602715124951]
["01-01-01-- SALARIO",2358800000,1713411088,1713411088,1713411088,645388912,72.639099881295579,72.639099881295579,72.639099881295579]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",516000000,516000000,516000000,516000000,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410500000,360588912,360588912,360588912,49911088,87.841391473812422,87.841391473812422,87.841391473812422]
["Adquisición de Bienes y Servicios",138700000,138700000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,138700000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19000000,4100000,4100000,4100000,14900000,21.578947368421055,21.578947368421055,21.578947368421055]
["08-01--- IMPUESTOS",4100000,4100000,4100000,4100000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14900000,0,0,0,14900000,0,0,0]
["Inversión",8125830791,0,0,0,8125830791,0,0,0]
["A-Inversión",8125830791,0,0,0,8125830791,0,0,0]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",8125830791,0,0,0,8125830791,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",3107181000,1868486498,1738001870.5899999,1635786700.5899999,1238694502,60.134459434452005,55.935005736389343,52.645362487412214]
["Funcionamiento",3107181000,1868486498,1738001870.5899999,1635786700.5899999,1238694502,60.134459434452005,55.935005736389343,52.645362487412214]
["Gastos de Personal",2912014000,1705173825,1619578283,1529676445,1206840175,58.556511919242148,55.617118702039207,52.529845151843368]
["01-01-01-- SALARIO",2047352000,1102107544,1102107544,1012205706,945244456,53.830877347910864,53.830877347910864,49.439749784111378]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",594480000,459228141,373632599,373632599,135251859,77.248711647153812,62.850322803122062,62.850322803122062]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",270182000,143838140,143838140,143838140,126343860,53.237499167228023,53.237499167228023,53.237499167228023]
["Adquisición de Bienes y Servicios",176580000,163312673,118423587.59,106110255.59,13267327,92.486506399365737,67.065119260391896,60.091887863857743]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176580000,163312673,118423587.59,106110255.59,13267327,92.486506399365737,67.065119260391896,60.091887863857743]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18587000,0,0,0,18587000,0,0,0]
["08-01--- IMPUESTOS",4739000,0,0,0,4739000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13848000,0,0,0,13848000,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",2947800000,1552971882,1552971882,1552971882,1394828118,52.682403215957663,52.682403215957663,52.682403215957663]
["Funcionamiento",2947800000,1552971882,1552971882,1552971882,1394828118,52.682403215957663,52.682403215957663,52.682403215957663]
["Gastos de Personal",2863300000,1513243882,1513243882,1513243882,1350056118,52.849644885272241,52.849644885272241,52.849644885272241]
["01-01-01-- SALARIO",1911400000,741291711,741291711,741291711,1170108289,38.782657266924772,38.782657266924772,38.782657266924772]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",592200000,498931143,498931143,498931143,93268857,84.250446301925024,84.250446301925024,84.250446301925024]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",359700000,273021028,273021028,273021028,86678972,75.902426466499861,75.902426466499861,75.902426466499861]
["Adquisición de Bienes y Servicios",76400000,39728000,39728000,39728000,36672000,52,52,52]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,39728000,39728000,39728000,36672000,52,52,52]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8100000,0,0,0,8100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8100000,0,0,0,8100000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",10307287167,8984292728.6000004,2111388942.5,2111388942.5,1322994438.3999996,87.164474832565801,20.484429203252059,20.484429203252059]
["Funcionamiento",3441456374,2118667942.6000001,2111388942.5,2111388942.5,1322788431.3999999,61.563120735930625,61.351611441348467,61.351611441348467]
["Gastos de Personal",3258604419,2061241767.6000001,2061241767.5,2061241767.5,1197362651.3999999,63.255354211805603,63.255354208736804,63.255354208736804]
["01-01-01-- SALARIO",2460475100,1429318775.7,1429318775.7,1429318775.7,1031156324.3,58.091170103692576,58.091170103692576,58.091170103692576]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",509633530,446300000,446300000,446300000,63333530,87.572730938641342,87.572730938641342,87.572730938641342]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",288495789,185622991.90000001,185622991.80000001,185622991.80000001,102872797.09999999,64.34166423829501,64.341664203632448,64.341664203632448]
["Adquisición de Bienes y Servicios",168199000,57426175,50147175,50147175,110772825,34.141805242599538,29.814193306737852,29.814193306737852]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168199000,57426175,50147175,50147175,110772825,34.141805242599538,29.814193306737852,29.814193306737852]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14652955,0,0,0,14652955,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14652955,0,0,0,14652955,0,0,0]
["Inversión",6865830793,6865624786,0,0,206007,99.996999532813859,0,0]
["A-Inversión",6865830793,6865624786,0,0,206007,99.996999532813859,0,0]
["3202-0900-22-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6865830793,6865624786,0,0,206007,99.996999532813859,0,0]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3275600000,1736725469,1473317679,1472591547,1538874531,53.020071712052754,44.978559012089384,44.956391103919891]
["Funcionamiento",3275600000,1736725469,1473317679,1472591547,1538874531,53.020071712052754,44.978559012089384,44.956391103919891]
["Gastos de Personal",3232400000,1712105469,1449377679,1448651547,1520294531,52.967004980819212,44.839057016458362,44.81659284123252]
["01-01-01-- SALARIO",2457800000,1180375730,917647940,916921808,1277424270,48.0257030677842,37.336151843111729,37.306607860688423]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,349766825,349766825,349766825,186533175,65.218501771396603,65.218501771396603,65.218501771396603]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,181962914,181962914,181962914,56337086,76.358755350398653,76.358755350398653,76.358755350398653]
["Adquisición de Bienes y Servicios",26800000,22720000,22040000,22040000,4080000,84.776119402985074,82.238805970149258,82.238805970149258]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,22720000,22040000,22040000,4080000,84.776119402985074,82.238805970149258,82.238805970149258]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16400000,1900000,1900000,1900000,14500000,11.585365853658537,11.585365853658537,11.585365853658537]
["08-01--- IMPUESTOS",1900000,1900000,1900000,1900000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3234214457,1756836766.4000001,1756836766.4000001,1756836766.4000001,1477377690.5999999,54.320354749437691,54.320354749437691,54.320354749437691]
["Funcionamiento",3234214457,1756836766.4000001,1756836766.4000001,1756836766.4000001,1477377690.5999999,54.320354749437691,54.320354749437691,54.320354749437691]
["Gastos de Personal",3212798600,1756836766.4000001,1756836766.4000001,1756836766.4000001,1455961833.5999999,54.682443101164203,54.682443101164203,54.682443101164203]
["01-01-01-- SALARIO",2251136800,1223226466.4000001,1223226466.4000001,1223226466.4000001,1027910333.5999999,54.338166672056545,54.338166672056545,54.338166672056545]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",961661800,533610300,533610300,533610300,428051500,55.488353597907292,55.488353597907292,55.488353597907292]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21415857,0,0,0,21415857,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21415857,0,0,0,21415857,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",2807918000,1424596800,1424596800,1424596800,1383321200,50.73498585072641,50.73498585072641,50.73498585072641]
["Funcionamiento",2807918000,1424596800,1424596800,1424596800,1383321200,50.73498585072641,50.73498585072641,50.73498585072641]
["Gastos de Personal",2795742000,1424596800,1424596800,1424596800,1371145200,50.955946578761555,50.955946578761555,50.955946578761555]
["01-01-01-- SALARIO",1936353000,885000000,885000000,885000000,1051353000,45.704476404870391,45.704476404870391,45.704476404870391]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587668000,410000000,410000000,410000000,177668000,69.767283568273243,69.767283568273243,69.767283568273243]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",271721000,129596800,129596800,129596800,142124200,47.69480459736274,47.69480459736274,47.69480459736274]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12176000,0,0,0,12176000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12176000,0,0,0,12176000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",3161500000,1703361557.5,1702867666.5,1462495611,1458138442.5,53.87827162739206,53.862649580895152,46.259548030997941]
["Funcionamiento",3161500000,1703361557.5,1702867666.5,1462495611,1458138442.5,53.87827162739206,53.862649580895152,46.259548030997941]
["Gastos de Personal",3042300000,1642920000,1642920000,1409690000,1399380000,54.002563849718968,54.002563849718968,46.336324491338786]
["01-01-01-- SALARIO",2188800000,1022224320,1022224320,788994320,1166575680,46.702500000000001,46.702500000000001,36.046889619883046]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",562600000,537721500,537721500,537721500,24878500,95.577941699253472,95.577941699253472,95.577941699253472]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290900000,82974180,82974180,82974180,207925820,28.523265727053971,28.523265727053971,28.523265727053971]
["Adquisición de Bienes y Servicios",97300000,54941557.5,54447666.5,47305611,42358442.5,56.466143371017473,55.958547276464543,48.618305241521071]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,54941557.5,54447666.5,47305611,42358442.5,56.466143371017473,55.958547276464543,48.618305241521071]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21900000,5500000,5500000,5500000,16400000,25.11415525114155,25.11415525114155,25.11415525114155]
["08-01--- IMPUESTOS",5500000,5500000,5500000,5500000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16400000,0,0,0,16400000,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",2837208309,1617169381,1572236616.0999999,1572236616.0999999,1220038928,56.998612892473375,55.414916525961708,55.414916525961708]
["Funcionamiento",2837208309,1617169381,1572236616.0999999,1572236616.0999999,1220038928,56.998612892473375,55.414916525961708,55.414916525961708]
["Gastos de Personal",2732540600,1557727828,1528360576.0999999,1528360576.0999999,1174812772,57.006575785186875,55.931852434324306,55.931852434324306]
["01-01-01-- SALARIO",1879768000,1050695678,1047546935,1047546935,829072322,55.894965655336193,55.727458654472251,55.727458654472251]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,384950725,358732216.10000002,358732216.10000002,203049875,65.467743570329702,61.00881803521969,61.00881803521969]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,122081425,122081425,122081425,142690575,46.108132657531762,46.108132657531762,46.108132657531762]
["Adquisición de Bienes y Servicios",75361800,49297200,43876040,43876040,26064600,65.414042658216758,58.220530825962221,58.220530825962221]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,49297200,43876040,43876040,26064600,65.414042658216758,58.220530825962221,58.220530825962221]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29305909,10144353,0,0,19161556,34.615384221659873,0,0]
["08-01--- IMPUESTOS",10144353,10144353,0,0,0,100,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19161556,0,0,0,19161556,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",8215200104,2744408439,1813912340.99,1700233232.99,5470791665,33.406470983752925,22.079953233358271,20.696187694346634]
["Funcionamiento",3185000000,1827260416,1597228995,1549395595,1357739584,57.370813689167974,50.14847708006279,48.646643485086344]
["Gastos de Personal",2883700000,1545160416,1545160416,1497327016,1338539584,53.58256462184,53.58256462184,51.923813711551134]
["01-01-01-- SALARIO",1966100000,977637322,977637322,977637322,988462678,49.72469976094807,49.72469976094807,49.72469976094807]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",655800000,352667109,352667109,304833709,303132891,53.776625343092412,53.776625343092412,46.482724763647454]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",261800000,214855985,214855985,214855985,46944015,82.068749045072579,82.068749045072579,82.068749045072579]
["Adquisición de Bienes y Servicios",282100000,282100000,52068579,52068579,0,100,18.457489897199576,18.457489897199576]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,282100000,52068579,52068579,0,100,18.457489897199576,18.457489897199576]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,0,0,0,19200000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19200000,0,0,0,19200000,0,0,0]
["Inversión",5030200104,917148023,216683345.99000001,150837637.99000001,4113052081,18.23283376481756,4.307648632460845,2.9986409063538919]
["A-Inversión",5030200104,917148023,216683345.99000001,150837637.99000001,4113052081,18.23283376481756,4.307648632460845,2.9986409063538919]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,917148023,216683345.99000001,150837637.99000001,1415279014,39.321616858791373,9.2900374825315488,6.4669820576256685]
["3203-0900-7-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",2697773067,0,0,0,2697773067,0,0,0]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",7329115913,579258055,392479721.35000002,392479721.35000002,6749857858,7.9035188128563032,5.3550759192365911,5.3550759192365911]
["Funcionamiento",1014700000,579258055,392479721.35000002,392479721.35000002,435441945,57.086632009460928,38.679385172957524,38.679385172957524]
["Gastos de Personal",687300000,365968600,365968600,365968600,321331400,53.247286483340602,53.247286483340602,53.247286483340602]
["01-01-01-- SALARIO",687300000,365968600,365968600,365968600,321331400,53.247286483340602,53.247286483340602,53.247286483340602]
["Adquisición de Bienes y Servicios",327400000,213289455,26511121.350000001,26511121.350000001,114110545,65.146443188759932,8.0974713958460605,8.0974713958460605]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,213289455,26511121.350000001,26511121.350000001,114110545,65.146443188759932,8.0974713958460605,8.0974713958460605]
["Inversión",6314415913,0,0,0,6314415913,0,0,0]
["A-Inversión",6314415913,0,0,0,6314415913,0,0,0]
["3202-0900-12-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4514415913,0,0,0,4514415913,0,0,0]
["3201-0900-6-40403A- 4. TRANSFORMACION PRODUCTIVA, INTERNACIONALIZACION Y ACCION CLIMATICA / A. MODELOS DE PRODUCCION SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERIA",1800000000,0,0,0,1800000000,0,0,0]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3065068000,1252338400,1217288800,1217288800,1812729600,40.858421411857748,39.714903551895098,39.714903551895098]
["Funcionamiento",3065068000,1252338400,1217288800,1217288800,1812729600,40.858421411857748,39.714903551895098,39.714903551895098]
["Gastos de Personal",2979636000,1193222400,1193222400,1193222400,1786413600,40.045911648268444,40.045911648268444,40.045911648268444]
["01-01-01-- SALARIO",2090000000,635722400,635722400,635722400,1454277600,30.417339712918661,30.417339712918661,30.417339712918661]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",683875000,460000000,460000000,460000000,223875000,67.263754341071106,67.263754341071106,67.263754341071106]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",205761000,97500000,97500000,97500000,108261000,47.385072973012377,47.385072973012377,47.385072973012377]
["Adquisición de Bienes y Servicios",56630000,56630000,21580400,21580400,0,100,38.107716757902175,38.107716757902175]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,21580400,21580400,0,100,38.107716757902175,38.107716757902175]
["Transferencias",5170000,700000,700000,700000,4470000,13.539651837524177,13.539651837524177,13.539651837524177]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5170000,700000,700000,700000,4470000,13.539651837524177,13.539651837524177,13.539651837524177]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23632000,1786000,1786000,1786000,21846000,7.5575490859851051,7.5575490859851051,7.5575490859851051]
["08-01--- IMPUESTOS",1786000,1786000,1786000,1786000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21846000,0,0,0,21846000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3700700000,1679906061,1679906061,1679906061,2020793939,45.394278406787905,45.394278406787905,45.394278406787905]
["Funcionamiento",3700700000,1679906061,1679906061,1679906061,2020793939,45.394278406787905,45.394278406787905,45.394278406787905]
["Gastos de Personal",3628400000,1665490839,1665490839,1665490839,1962909161,45.901522406570386,45.901522406570386,45.901522406570386]
["01-01-01-- SALARIO",2438900000,1096620173,1096620173,1096620173,1342279827,44.963720242732379,44.963720242732379,44.963720242732379]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",758700000,374717197,374717197,374717197,383982803,49.38937616976407,49.38937616976407,49.38937616976407]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",430800000,194153469,194153469,194153469,236646531,45.068121866295265,45.068121866295265,45.068121866295265]
["Adquisición de Bienes y Servicios",63300000,14415222,14415222,14415222,48884778,22.772862559241705,22.772862559241705,22.772862559241705]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,14415222,14415222,14415222,48884778,22.772862559241705,22.772862559241705,22.772862559241705]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9000000,0,0,0,9000000,0,0,0]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299864373124,194008633308.08002,107308448698.79001,107308448698.79001,105855739815.91998,64.698794087103337,35.7856612243882,35.7856612243882]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,194008633308.08002,107308448698.79001,107308448698.79001,105855739815.91998,64.698794087103337,35.7856612243882,35.7856612243882]
["Funcionamiento",32876734000,12294998921.35,9682752918.5799999,9682752918.5799999,20581735078.650002,37.397263734743241,29.45168738044357,29.45168738044357]
["Gastos de Personal",20717815000,6589836647,6560173535,6560173535,14127978353,31.807585148337314,31.664408312363058,31.664408312363058]
["01-01-01-- SALARIO",13626274000,4132061417,4114912948,4114912948,9494212583,30.324220817811238,30.198372262292683,30.198372262292683]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,1464533854,1464533854,1464533854,3336677146,30.503426198098772,30.503426198098772,30.503426198098772]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,993241376,980726733,980726733,1297088624,43.366736496487405,42.820324276414318,42.820324276414318]
["Adquisición de Bienes y Servicios",9714150000,5386080905.3500004,2803498014.5799999,2803498014.5799999,4328069094.6499996,55.445725105644861,28.859941575742603,28.859941575742603]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,5386080905.3500004,2803498014.5799999,2803498014.5799999,4328069094.6499996,55.445725105644861,28.859941575742603,28.859941575742603]
["Transferencias",1522494000,145863369,145863369,145863369,1376630631,9.5805546031708495,9.5805546031708495,9.5805546031708495]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,19093662,19093662,19093662,28841338,39.832402211327839,39.832402211327839,39.832402211327839]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,72557000,72557000,72557000,0,100,100,100]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,0,0,0,80619000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1321383000,54212707,54212707,54212707,1267170293,4.1027247209930806,4.1027247209930806,4.1027247209930806]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",922275000,173218000,173218000,173218000,749057000,18.781599848201459,18.781599848201459,18.781599848201459]
["08-01--- IMPUESTOS",199126000,173218000,173218000,173218000,25908000,86.989142552956423,86.989142552956423,86.989142552956423]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",749000,0,0,0,749000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",722400000,0,0,0,722400000,0,0,0]
["Inversión",266987639124,181713634386.73001,97625695780.210007,97625695780.210007,85274004737.269989,68.060691866837601,36.565623824580371,36.565623824580371]
["A-Inversión",266987639124,181713634386.73001,97625695780.210007,97625695780.210007,85274004737.269989,68.060691866837601,36.565623824580371,36.565623824580371]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,68079500000,68079500000,0,100,58.805497244496664,58.805497244496664]
["3903-1000-7-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",10440000000,10440000000,0,0,0,100,0,0]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",11500000000,4177841319,1832128262,1832128262,7322158681,36.329054947826087,15.931550104347824,15.931550104347824]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",8000000000,8000000000,0,0,0,100,0,0]
["3906-1000-2-20201F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. FORTALECIMIENTO DE LA POLÍTICA DE CIENCIA, TECNOLOGÍA E INNOVACIÓN EN SALUD",74200000000,22975272175,22975272175,22975272175,51224727825,30.963978672506737,30.963978672506737,30.963978672506737]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",14577000000,8377000000,0,0,6200000000,57.467242916923922,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32500000000,11972881768.73,4738795343.21,4738795343.21,20527118231.27,36.839636211476922,14.580908748338462,14.580908748338462]
["COMERCIO, INDUSTRIA Y TURISMO",1524450332136,860202357088.96008,407347129953.14984,405244268667.70984,664247975047.03992,56.427050390266132,26.720918442937464,26.582976180004337]
["350101 Ministerio de Comercio Industria Turismo",824137596929,529273215519.75012,210763378607.05005,209645516179.05005,294864381409.24988,64.221462228151125,25.573809445464175,25.438169179546744]
["Funcionamiento",634658520000,511171953039.23004,203263155138.5,202292550782.5,123486566960.76996,80.542833182044106,32.027168742412847,31.874235420726727]
["Gastos de Personal",59939874000,21534086590,21127270830.849998,20239881876.849998,38405787410,35.926145907480553,35.247439510550187,33.766974346409199]
["01-01-01-- SALARIO",36755001000,12544548921,12544548921,11693803534,24210452079,34.130182504960345,34.130182504960345,31.815544050726597]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,4802100089,4395284329.8500004,4375711450.8500004,7833642911,38.004097495493539,34.78453407805145,34.629633183026911]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,4187437580,4187437580,4170366892,6361692420,39.69462486479928,39.69462486479928,39.532804051139763]
["Adquisición de Bienes y Servicios",29373835000,19165545470.639999,10666218211.059999,10589541108.059999,10208289529.360001,65.24699778098433,36.311970197490382,36.050931409058435]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29373835000,19165545470.639999,10666218211.059999,10589541108.059999,10208289529.360001,65.24699778098433,36.311970197490382,36.050931409058435]
["Transferencias",525998811000,453227344094.58997,154224689212.59,154218150913.59,72771466905.410034,86.165089086977034,29.320349397632,29.319106372198622]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,72818660000,72818660000,6000000000,96.389914569313831,43.813597258014966,43.813597258014966]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,1080393000,1080393000,0,100,16.172596432575148,16.172596432575148]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",28500000000,0,0,0,28500000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",684928000,109481533.77,99768986.769999996,98242111.769999996,575446466.23000002,15.984385770475143,14.566346648114839,14.343421756739394]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",6075382000,1604433000,1604433000,1604433000,4470949000,26.4087591529224,26.4087591529224,26.4087591529224]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,55596973,55596973,55596973,233196027,19.251496054267243,19.251496054267243,19.251496054267243]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,1594600,1594600,1594600,3941400,28.804190751445084,28.804190751445084,28.804190751445084]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,15464040165,15464040165,0,100,36.516577323604423,36.516577323604423]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",31909570000,15218365992.360001,15197013492.360001,15192002068.360001,16691204007.639999,47.692168814434041,47.625253152455521,47.609548070876542]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,13851707995.459999,13851707995.459999,13851707995.459999,836730004.54000092,94.303478664375334,94.303478664375334,94.303478664375334]
["03-10--- SENTENCIAS Y CONCILIACIONES",5460000000,0,0,0,5460000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",213156718000,213156718000,34051481000,34051481000,0,100,15.974857053297283,15.974857053297283]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19346000000,17244976884,17244976884,17244976884,2101023116,89.139754388504088,89.139754388504088,89.139754388504088]
["08-01--- IMPUESTOS",17250000000,17244976884,17244976884,17244976884,5023116,99.970880486956531,99.970880486956531,99.970880486956531]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2096000000,0,0,0,2096000000,0,0,0]
["Inversión",189479076929,18101262480.52,7500223468.5500002,7352965396.5500002,171377814448.48001,9.5531721886647958,3.9583386145375941,3.8806212884946878]
["A-Inversión",189479076929,18101262480.52,7500223468.5500002,7352965396.5500002,171377814448.48001,9.5531721886647958,3.9583386145375941,3.8806212884946878]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,2050651215.5899999,857056936.25999999,845129070.25999999,841325713.41000009,70.908284053949316,29.635676815594682,29.223230025981994]
["3502-0200-21-20307C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y FORTALECIMIENTO A LA COMERCIALIZACIÓN, LOS CIRCUITOS CORTOS Y LOS MERCADOS LOCALES DE LA EP",20157100000,693464989,321189095,309934661,19463635011,3.4403013776783369,1.593429089501962,1.537595492407142]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,771538651.25,324965731.25,324965731.25,8228461348.75,8.5726516805555555,3.6107303472222219,3.6107303472222219]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,1042626218,370717322,361037372,2457373782,29.789320514285716,10.591923485714286,10.315353485714287]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69000000000,1798978702.77,783759619.75999999,759720747.75999999,67201021297.230003,2.6072155112608697,1.1358835068985507,1.1010445619710145]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",60000000000,2312137539.0700002,1192470690.0699999,1166930690.0699999,57687862460.93,3.8535625651166665,1.9874511501166665,1.9448844834500001]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,3241789218.4499998,1152274748.8699999,1108210798.8699999,3258210781.5500002,49.873680283846149,17.727303828769227,17.049396905692308]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,101378000,54277400,54277400,78622000,56.321111111111108,30.15411111111111,30.15411111111111]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,3188653319.3899999,1844389210.6700001,1844389210.6700001,3311346680.6100001,49.056204913692305,28.375218625692312,28.375218625692312]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1877180627,341817381,335307381,2122819373,46.929515674999998,8.5454345249999992,8.3826845250000002]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",350000000,0,0,0,350000000,0,0,0]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",400000000,216000000,155200000,155200000,184000000,54,38.800000000000004,38.800000000000004]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,806864000,102105333.67,87862333.670000002,6193136000,11.526628571428571,1.4586476238571429,1.2551761952857143]
["350102 Dirección General de Comercio Exterior",34516814136,18157219929.360001,11923264530.780001,11483858373.779999,16359594206.639999,52.603985575895216,34.543351781543457,33.270331174054327]
["Funcionamiento",25643707000,9742704576.9200001,8888711561.7800007,8466779524.7799997,15901002423.08,37.992574852457956,34.662350344979373,33.016987461212217]
["Gastos de Personal",19378245000,7783538883,7783538883,7386940046,11594706117,40.166376692006942,40.166376692006942,38.119757728318532]
["01-01-01-- SALARIO",12210172000,5239405297,5239405297,4842806460,6970766703,42.910167825645701,42.910167825645701,39.662065857876534]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,1922865744,1922865744,1922865744,2594988256,42.561484811151487,42.561484811151487,42.561484811151487]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,621267842,621267842,621267842,1053597158,37.093607066838224,37.093607066838224,37.093607066838224]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,1913559808.9200001,1059566793.78,1034233593.78,4297260191.0799999,30.810099293169017,17.060014519499841,16.652126350143782]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,1913559808.9200001,1059566793.78,1034233593.78,4297260191.0799999,30.810099293169017,17.060014519499841,16.652126350143782]
["Transferencias",50000000,45605885,45605885,45605885,4394115,91.211770000000001,91.211770000000001,91.211770000000001]
["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)",50000000,45605885,45605885,45605885,4394115,91.211770000000001,91.211770000000001,91.211770000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4642000,0,0,0,4642000,0,0,0]
["08-01--- IMPUESTOS",4642000,0,0,0,4642000,0,0,0]
["Inversión",8873107136,8414515352.4399996,3034552969,3017078849,458591783.56000042,94.831666331409423,34.19944020159749,34.002506706575168]
["A-Inversión",8873107136,8414515352.4399996,3034552969,3017078849,458591783.56000042,94.831666331409423,34.19944020159749,34.002506706575168]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",8873107136,8414515352.4399996,3034552969,3017078849,458591783.56000042,94.831666331409423,34.19944020159749,34.002506706575168]
["350200 Superintendencia de Sociedades",224880202000,102556596104.45001,81245255485.699997,80702016783.080002,122323605895.54999,45.604991098527208,36.128238396770918,35.88667035396918]
["Funcionamiento",194184002000,88061427937.01001,75884545822.48999,75366720219.869995,106122574062.98999,45.349476285389365,39.078680550877714,38.812013061647576]
["Gastos de Personal",138823452716,54969617894,54896033573.18,54896033573.18,83853834822,39.596780528470831,39.543774844358843,39.543774844358843]
["01-01-01-- SALARIO",78166550211,34289365580,34224083033.18,34224083033.18,43877184631,43.867057568026873,43.783540326132766,43.783540326132766]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28416726000,10388116264,10388116264,10388116264,18028609736,36.556344541591457,36.556344541591457,36.556344541591457]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24362385505,10233061224,10224759450,10224759450,14129324281,42.003527207546334,41.969451012510774,41.969451012510774]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",312119000,39772914,39772914,39772914,272346086,12.742868585379293,12.742868585379293,12.742868585379293]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,8426889,8426889,8426889,89594111,8.5970241070790951,8.5970241070790951,8.5970241070790951]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,10875023,10875023,10875023,106828977,9.2392977298987287,9.2392977298987287,9.2392977298987287]
["Adquisición de Bienes y Servicios",18864639684,17146128021.24,7970223678.2299995,7840035205.6099997,1718511662.7600002,90.890302218613002,42.249541002311993,41.559421949943243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18864639684,17146128021.24,7970223678.2299995,7840035205.6099997,1718511662.7600002,90.890302218613002,42.249541002311993,41.559421949943243]
["Transferencias",32230278600,12364524081.630001,12291641536.630001,11904004406.630001,19865754518.369999,38.363069196770773,38.136938526587855,36.934227452287679]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6030773600,0,0,0,6030773600,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",448500000,24409082.739999998,24409082.739999998,24409082.739999998,424090917.25999999,5.4423818818283163,5.4423818818283163,5.4423818818283163]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",487405000,0,0,0,487405000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,245250137,238887592,238887592,504749863,32.70001826666666,31.851678933333332,31.851678933333332]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,1266816810,1266816810,1015414680,1777183190,41.616846583442843,41.616846583442843,33.357906701708281]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14429600000,6855060437.7700005,6855060437.7700005,6855060437.7700005,7574539562.2299995,47.506933232868555,47.506933232868555,47.506933232868555]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4000000000,3417828127.1199999,3351308127.1199999,3215073127.1199999,582171872.88000011,85.445703178000002,83.782703177999991,80.376828177999997]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,555159487,555159487,555159487,2444840513,18.505316233333332,18.505316233333332,18.505316233333332]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["Adquisición de Activos Financieros",3497000000,3269529033.1399999,415018127.44999999,415018127.44999999,227470966.86000013,93.495254021732904,11.867833212753789,11.867833212753789]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,3269529033.1399999,415018127.44999999,415018127.44999999,227470966.86000013,93.495254021732904,11.867833212753789,11.867833212753789]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",768631000,311628907,311628907,311628907,457002093,40.543369575257827,40.543369575257827,40.543369575257827]
["08-01--- IMPUESTOS",314731000,311628907,311628907,311628907,3102093,99.014366872027225,99.014366872027225,99.014366872027225]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,0,0,0,453900000,0,0,0]
["Inversión",30696200000,14495168167.440001,5360709663.21,5335296563.21,16201031832.559999,47.221376481258268,17.463756631798073,17.380967556928869]
["A-Inversión",30696200000,14495168167.440001,5360709663.21,5335296563.21,16201031832.559999,47.221376481258268,17.463756631798073,17.380967556928869]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4630273583.8299999,1764353960.1300001,1759511960.1300001,84503704.170000076,98.207684074811382,37.421787973328343,37.319089591109446]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,9725256634.4500008,3535245731.6599998,3514674631.6599998,13534561950.549999,41.811403639758872,15.198939401616146,15.110498900995619]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,139637949.16,61109971.420000002,61109971.420000002,2581966177.8400002,5.1307222742170682,2.2453659154081667,2.2453659154081667]
["350300 Superintendencia de Industria y Comercio",371669992139,181887660715.08002,86941571461.960007,86941441833.960007,189782331423.91998,48.937946178624038,23.392141765764325,23.392106888587598]
["Funcionamiento",226582198000,78508073780.350006,51874697294.280006,51874697294.280006,148074124219.64999,34.6488269922909,22.89442760824485,22.89442760824485]
["Gastos de Personal",94967899000,37618933629,37150710146,37150710146,57348965371,39.612262696261183,39.119229273462182,39.119229273462182]
["01-01-01-- SALARIO",54119373000,22439142084,22074136123,22074136123,31680230916,41.46230977953126,40.787863752597431,40.787863752597431]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",20981454000,7562539680,7562389680,7562389680,13418914320,36.043925649766692,36.043210732678489,36.043210732678489]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15087111000,7617251865,7514184343,7514184343,7469859135,50.488472345699584,49.80532285472016,49.80532285472016]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,38892746175.089996,12780698264.02,12780698264.02,48315862824.910004,44.597370169142359,14.655317187801952,14.655317187801952]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,38892746175.089996,12780698264.02,12780698264.02,48315862824.910004,44.597370169142359,14.655317187801952,14.655317187801952]
["Transferencias",43660831000,1993301976.2600002,1940196884.2600002,1940196884.2600002,41667529023.739998,4.5654238149063175,4.4437928454911919,4.4437928454911919]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",38526402000,0,0,0,38526402000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",558765000,277235401.35000002,277235401.35000002,277235401.35000002,281529598.64999998,49.615742100883203,49.615742100883203,49.615742100883203]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",87000000,52894562,52894562,52894562,34105438,60.798347126436781,60.798347126436781,60.798347126436781]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",862601000,407761620,407761620,407761620,454839380,47.271174042228097,47.271174042228097,47.271174042228097]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,0,0,0,281063000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,1255410392.9100001,1202305300.9100001,1202305300.9100001,2089589607.0899999,37.530953450224217,35.943357276831094,35.943357276831094]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744859000,3092000,3092000,3092000,741767000,0.4151121218915258,0.4151121218915258,0.4151121218915258]
["08-01--- IMPUESTOS",3803000,3092000,3092000,3092000,711000,81.304233499868531,81.304233499868531,81.304233499868531]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",741056000,0,0,0,741056000,0,0,0]
["Inversión",145087794139,103379586934.73,35066874167.68,35066744539.68,41708207204.270004,71.253124736108504,24.169417128283381,24.169327783758732]
["A-Inversión",145087794139,103379586934.73,35066874167.68,35066744539.68,41708207204.270004,71.253124736108504,24.169417128283381,24.169327783758732]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,15198109961.76,4305783990.6800003,4305654362.6800003,4987378420.2399998,75.292257854472354,21.331086517181301,21.33044433306593]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,3366778586,1001837476,1001837476,1199554011,73.730472200205355,21.939651891721368,21.939651891721368]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5718139031,2218757589.9899998,2218757589.9899998,455918097,92.615583439739112,35.936784256946702,35.936784256946702]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,7010954265,3122689411.0999999,3122689411.0999999,976504812,87.774525007434974,39.094903410420315,39.094903410420315]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,12123291757,3963951881,3963951881,1089385708,91.75499658653024,30.001124991512079,30.001124991512079]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4657972863,1924048960,1924048960,499014133,90.32353323002252,37.309556170926598,37.309556170926598]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,5246046553,2353662631,2353662631,2197880377,70.474181199411632,31.618561723308048,31.618561723308048]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,27891705927.110001,8089759196.0500002,8089759196.0500002,6356272459.8899994,81.440444781690417,23.621129120779717,23.621129120779717]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,19288356525.860001,7010030809.8599997,7010030809.8599997,23504782519.139999,45.073478964880174,16.381202609344591,16.381202609344591]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,2878231465,1076352222,1076352222,441516667,86.700296244040473,32.422707362186117,32.422707362186117]
["350400 UAE Junta Central de Contadores",29549414000,9915412433.7900009,4427226592.1300001,4425320442.3099995,19634001566.209999,33.555360636897916,14.982451402014267,14.976000682483923]
["Funcionamiento",15548661000,4834805684.0799999,2225309138.8500004,2223402989.0299997,10713855315.92,31.094675509871877,14.311902091440546,14.299642837605115]
["Gastos de Personal",1232488000,544144189.68000007,544144189.68000007,544144189.68000007,688343810.31999993,44.150059852915405,44.150059852915405,44.150059852915405]
["01-01-01-- SALARIO",792341000,342814152,342814152,342814152,449526848,43.265986740557409,43.265986740557409,43.265986740557409]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",285142000,124639757.68000001,124639757.68000001,124639757.68000001,160502242.31999999,43.711469260929647,43.711469260929647,43.711469260929647]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",94666000,76690280,76690280,76690280,17975720,81.011429657955333,81.011429657955333,81.011429657955333]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60339000,0,0,0,60339000,0,0,0]
["Adquisición de Bienes y Servicios",7355155000,4142546082.4000001,1533049537.1700001,1531143387.3499999,3212608917.5999999,56.321669392419324,20.843198235387291,20.817282400574832]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,4142546082.4000001,1533049537.1700001,1531143387.3499999,3212608917.5999999,56.321669392419324,20.843198235387291,20.817282400574832]
["Transferencias",6811548000,43532412,43532412,43532412,6768015588,0.63909719200393211,0.63909719200393211,0.63909719200393211]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6761326000,0,0,0,6761326000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2222000,1035113,1035113,1035113,1186887,46.584743474347434,46.584743474347434,46.584743474347434]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,42497299,42497299,42497299,5502701,88.536039583333334,88.536039583333334,88.536039583333334]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",149470000,104583000,104583000,104583000,44887000,69.969224593563922,69.969224593563922,69.969224593563922]
["08-01--- IMPUESTOS",110600000,104583000,104583000,104583000,6017000,94.559674502712483,94.559674502712483,94.559674502712483]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38870000,0,0,0,38870000,0,0,0]
["Inversión",14000753000,5080606749.71,2201917453.2800002,2201917453.2800002,8920146250.2900009,36.288096431027675,15.727135913904061,15.727135913904061]
["A-Inversión",14000753000,5080606749.71,2201917453.2800002,2201917453.2800002,8920146250.2900009,36.288096431027675,15.727135913904061,15.727135913904061]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,1099182694.51,372645333.32999998,372645333.32999998,6056493305.4899998,15.360990275551883,5.207688740099468,5.207688740099468]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,3981424055.1999998,1829272119.95,1829272119.95,2863652944.8000002,58.164781129562158,26.723908583497309,26.723908583497309]
["350500 Instituto Nacional de Metrología - INM",39696312932,18412252386.530003,12046433275.530003,12046115055.530003,21284060545.469997,46.382777206715119,30.346479019765908,30.34567738360251]
["Funcionamiento",23980556000,10738470002.890001,9883446660.5100021,9883128440.5100021,13242085997.109999,44.779904197759222,41.214418300017741,41.213091308266591]
["Gastos de Personal",20159046000,8315817100.2700005,8315817100.2700005,8315817100.2700005,11843228899.73,41.25104481764663,41.25104481764663,41.25104481764663]
["01-01-01-- SALARIO",13386735000,5477486956,5477486956,5477486956,7909248044,40.917273375472064,40.917273375472064,40.917273375472064]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,2118382559,2118382559,2118382559,2865128441,42.50783351336036,42.50783351336036,42.50783351336036]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,719947585.26999998,719947585.26999998,719947585.26999998,1068852414.73,40.247517065630589,40.247517065630589,40.247517065630589]
["Adquisición de Bienes y Servicios",2787635169,1877882615.5,1022859273.12,1022541053.12,909752553.5,67.364719615502892,36.692723800257092,36.681308389677589]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,1877882615.5,1022859273.12,1022541053.12,909752553.5,67.364719615502892,36.692723800257092,36.681308389677589]
["Transferencias",800704000,422599456.12,422599456.12,422599456.12,378104543.88,52.778486946487092,52.778486946487092,52.778486946487092]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,31738579,31738579,31738579,58565421,35.146371146350106,35.146371146350106,35.146371146350106]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",153000000,99102150,99102150,99102150,53897850,64.772647058823523,64.772647058823523,64.772647058823523]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",306000000,291758727.12,291758727.12,291758727.12,14241272.879999995,95.345989254901966,95.345989254901966,95.345989254901966]
["03-10--- SENTENCIAS Y CONCILIACIONES",251400000,0,0,0,251400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",233170831,122170831,122170831,122170831,111000000,52.395417761323671,52.395417761323671,52.395417761323671]
["08-01--- IMPUESTOS",121569000,121569000,121569000,121569000,0,100,100,100]
["08-02--- ESTAMPILLAS",240000,240000,240000,240000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111000000,0,0,0,111000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",361831,361831,361831,361831,0,100,100,100]
["Inversión",15715756932,7673782383.6399994,2162986615.02,2162986615.02,8041974548.3600006,48.828589146825315,13.763171728723961,13.763171728723961]
["A-Inversión",15715756932,7673782383.6399994,2162986615.02,2162986615.02,8041974548.3600006,48.828589146825315,13.763171728723961,13.763171728723961]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,612006179.85000002,133618073,133618073,1116727083.1500001,35.402001740160884,7.7292475282232127,7.7292475282232127]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,1109709951,319147369.67000002,319147369.67000002,619023312,64.192086468807645,18.461342562250451,18.461342562250451]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,2130105224.55,283486543.5,283486543.5,2113149146.45,50.199800396317087,6.6808755430137285,6.6808755430137285]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,2074343551.54,841409185.37,841409185.37,2326068389.46,47.139758262463999,19.121145852967313,19.121145852967313]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,1351965840.7,456334291.48000002,456334291.48000002,1634027976.3,45.27691360253074,15.28249284650143,15.28249284650143]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,395651636,128991152,128991152,232978641,62.938685977417528,20.51939855897205,20.51939855897205]
["CONGRESO DE LA REPÚBLICA",1323628000000,659959839558.67993,466087717090.65002,463670195171.65002,663668160441.32007,49.859918312296195,35.212893433098273,35.030249826359828]
["010101 Senado de la República",496548616147,203545570935.48999,156711429291.44,154296907372.44,293003045211.51001,40.992072944420741,31.560138160781136,31.073877230736535]
["Funcionamiento",435007000000,183920868245.48999,153436291893.44,151889328409.44,251086131754.51001,42.279978999301157,35.272143182394764,34.916525115559061]
["Gastos de Personal",310160000000,132128992241,132043057257,132043057257,178031007759,42.600268326347688,42.572561663979883,42.572561663979883]
["01-01-01-- SALARIO",205332000000,89640547765,89640547765,89640547765,115691452235,43.656394407593559,43.656394407593559,43.656394407593559]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,38689565344,38603630360,38603630360,31633434656,55.016943736757526,54.89474334143879,54.89474334143879]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,3798879132,3798879132,3798879132,10772120868,26.071505950175005,26.071505950175005,26.071505950175005]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",82553000000,50890026731.489998,20609723305.439999,19062759821.439999,31662973268.510002,61.64527846533742,24.965444387775122,23.091540975421847]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",82553000000,50890026731.489998,20609723305.439999,19062759821.439999,31662973268.510002,61.64527846533742,24.965444387775122,23.091540975421847]
["Transferencias",40924000000,800670373,682332431,682332431,40123329627,1.9564812164011336,1.6673160761411394,1.6673160761411394]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29447000000,0,0,0,29447000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,281680373,163342431,163342431,346319627,44.853562579617837,26.009941242038217,26.009941242038217]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",524000000,518990000,518990000,518990000,5010000,99.043893129770993,99.043893129770993,99.043893129770993]
["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",1370000000,101178900,101178900,101178900,1268821100,7.3853211678832116,7.3853211678832116,7.3853211678832116]
["08-01--- IMPUESTOS",390000000,101178900,101178900,101178900,288821100,25.943307692307695,25.943307692307695,25.943307692307695]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1106000000,0,0,0,1106000000,0,0,0]
["Servicio de la Deuda Pública Interna",1106000000,0,0,0,1106000000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1106000000,0,0,0,1106000000,0,0,0]
["Inversión",60435616147,19624702690,3275137398,2407578963,40810913457,32.472081764279594,5.4192173536110735,3.983708806978898]
["A-Inversión",60435616147,19624702690,3275137398,2407578963,40810913457,32.472081764279594,5.4192173536110735,3.983708806978898]
["0101-1000-4-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",1000000000,845267614,242585974,242585974,154732386,84.526761399999998,24.258597399999999,24.258597399999999]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26023616147,11838372792,397525667,288597667,14185243355,45.490883069933105,1.5275573723286213,1.1089837222075285]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17500000000,2790043410,346161524,223218899,14709956590,15.9431052,1.9780658514285714,1.2755365657142856]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14612000000,3841754608,2108277067,1494916257,10770245392,26.291778045442104,14.428394928825622,10.23074361483712]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,309264266,180587166,158260166,490735734,38.658033250000003,22.57339575,19.78252075]
["0199-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,0,0,0,500000000,0,0,0]
["010102 Cámara de Representantes",827079383853,456414268623.19,309376287799.20996,309373287799.20996,370665115229.81,55.183852666833033,37.405875885572385,37.405513163437291]
["Funcionamiento",687515000000,334185236473.19,266733391377.20999,266730391377.20999,353329763526.81,48.607701137166465,38.796737726043794,38.796301371927882]
["Gastos de Personal",461606000000,222120660589.60999,222047048769.60999,222047048769.60999,239485339410.39001,48.119101699200179,48.103154805095684,48.103154805095684]
["01-01-01-- SALARIO",255328000000,149861205603.32999,149826526544.32999,149826526544.32999,105466794396.67001,58.693604149693726,58.680021989100283,58.680021989100283]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111200000000,65345332497,65345332497,65345332497,45854667503,58.763788216726617,58.763788216726617,58.763788216726617]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",20078000000,6914122489.2799997,6875189728.2799997,6875189728.2799997,13163877510.720001,34.43631083414683,34.242403268652254,34.242403268652254]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",166419000000,112012285297.58,44637378526.599998,44634378526.599998,54406714702.419998,67.307389960028601,26.822285031516834,26.820482352736164]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",166419000000,112012285297.58,44637378526.599998,44634378526.599998,54406714702.419998,67.307389960028601,26.822285031516834,26.820482352736164]
["Transferencias",57955000000,48336986,45010481,45010481,57906663014,8.3404341299283924E-2,7.7664534552670167E-2,7.7664534552670167E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57900000000,0,0,0,57900000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,48336986,45010481,45010481,6663014,87.885429090909099,81.837238181818179,81.837238181818179]
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["08-01--- IMPUESTOS",140000000,3953600,3953600,3953600,136046400,2.8240000000000003,2.8240000000000003,2.8240000000000003]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1239000000,0,0,0,1239000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",138000000,0,0,0,138000000,0,0,0]
["Inversión",139564383853,122229032150,42642896422,42642896422,17335351703,87.578957306715921,30.55428272224151,30.55428272224151]
["A-Inversión",139564383853,122229032150,42642896422,42642896422,17335351703,87.578957306715921,30.55428272224151,30.55428272224151]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,75000000000,34546517395,34546517395,0,100,46.062023193333332,46.062023193333332]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,8000000000,5600000000,5600000000,0,100,70,70]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,39229032150,2496379027,2496379027,2335351703,94.381363353636132,6.0060532494091534,6.0060532494091534]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,0,0,0,15000000000,0,0,0]
["CULTURA",1095535706373,695057601503.95007,320123612974.79004,319069029345.38007,400478104869.04993,63.444541100817574,29.220737499704708,29.124475586626453]
["330101 Ministerio de Cultura",948987723341,625689340834.65002,285513974228.94,284947395248.15002,323298382506.34998,65.932290317924469,30.086160990972715,30.026457480921469]
["Funcionamiento",292859963090,211081878044.15002,170933571632.94,170563579199.45001,81778085045.849976,72.076044747462319,58.366998967492769,58.240661304404185]
["Gastos de Personal",35394367504,20208816455,20208816455,20208816455,15185551049,57.096136702304833,57.096136702304833,57.096136702304833]
["01-01-01-- SALARIO",22800756121,13115469629,13115469629,13115469629,9685286492,57.522081984467007,57.522081984467007,57.522081984467007]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7931544964,4886335213,4886335213,4886335213,3045209751,61.606348261004449,61.606348261004449,61.606348261004449]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3974422232,1875681728,1875681728,1875681728,2098740504,47.19382135340269,47.19382135340269,47.19382135340269]
["01-02-01-- SALARIO",493611630,228508301,228508301,228508301,265103329,46.293135556793914,46.293135556793914,46.293135556793914]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23730913,23706108,23706108,23706108,24805,99.895473890953966,99.895473890953966,99.895473890953966]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",170301644,79115476,79115476,79115476,91186168,46.456084710491695,46.456084710491695,46.456084710491695]
["Adquisición de Bienes y Servicios",37316146643,27766629553.880001,15886967609.58,15886967609.58,9549517089.1199989,74.40915542411355,42.573976786963286,42.573976786963286]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37316146643,27766629553.880001,15886967609.58,15886967609.58,9549517089.1199989,74.40915542411355,42.573976786963286,42.573976786963286]
["Transferencias",218107448357,161577118563.27002,133308474096.36,132938481662.87,56530329793.72998,74.081430863745339,61.120550948888109,60.950913260548177]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2046513536,0,0,0,2046513536,0,0,0]
["03-03-02-005- RECURSOS A MUNICIPIOS, ESPECTÁCULOS PÚBLICOS ART. 7 DE LA LEY 1493 DEL 26 DE DICIEMBRE DE 2011",90000000000,72863756190.270004,72720996152.360001,72501972518.869995,17136243809.729996,80.959729100300009,80.801106835955565,80.557747243188885]
["03-03-02-023- DISTRIBUCIÓN DE RECURSOS IMPUESTO NACIONAL AL CONSUMO SOBRE LOS SERVICIOS DE TELEFONÍA MÓVIL - SECTOR CULTURA, ART 201 LEY 1819 DE 2016",13978201671,9295590540,901181980,901181980,4682611131,66.500618311189342,6.4470523548794203,6.4470523548794203]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29683464942,24833635564,20593652264,20588664264,4849829378,83.661511931048736,69.377521472776053,69.36071750460809]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",88872314,20410775,20410775,20410775,68461539,22.966404363005559,22.966404363005559,22.966404363005559]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",77770395894,50388776494,35995611925,35849631125,27381619400,64.791719155807343,46.284465330562973,46.096757915264526]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",4240000000,4174949000,3076621000,3076621000,65051000,98.4657783018868,72.561816037735852,72.561816037735852]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2042000586,1529313472,1529313472,1529313472,512687114,74.892900740822796,74.892900740822796,74.892900740822796]
["08-01--- IMPUESTOS",566042054,271645904,271645904,271645904,294396150,47.990410267290848,47.990410267290848,47.990410267290848]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",32777490,0,0,0,32777490,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1288318859,1257667568,1257667568,1257667568,30651291,97.620830372397734,97.620830372397734,97.620830372397734]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",151280727,0,0,0,151280727,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3581456,0,0,0,3581456,0,0,0]
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["A-Inversión",656127760251,414607462790.5,114580402596,114383816048.7,241520297460.5,63.190050460887825,17.46312372946506,17.433162103207273]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",8171111724,6740690124,1954412675,1942901584,1430421600,82.494161769951106,23.91856507431595,23.777689617109928]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",11029819778,7714829058,1155609450.27,1155609450.27,3314990720,69.945195962203684,10.477138099526979,10.477138099526979]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,1995170675,794202619,794202619,474701325,80.780326875238885,32.155618550273054,32.155618550273054]
["3301-1603-40-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",57993725132,28393176979.380001,3339025965.46,3339025965.46,29600548152.619999,48.959050164054915,5.7575642155423115,5.7575642155423115]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,209480139914.70999,85497575820.740005,85454191755.440002,120909158209.29001,63.404033091922059,25.877828460609368,25.864697264911946]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,2898323,2443591,2443591,1335395297,0.21656854345610643,0.18259005075433296,0.18259005075433296]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17871408932,10885820612,2286659848.1999998,2220704457.1999998,6985588320,60.911932872333196,12.795073163513015,12.426017812303954]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,14280257709.639999,2650060141,2645300141,10192951134.360001,58.35057348084959,10.828413053197577,10.808963213046489]
["3302-1603-15-20302B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES - COMPLEJO HOSPITALARIO SAN JUAN DE DIOS",92000000000,89176199297.559998,2268417526.5999999,2268417526.5999999,2823800702.4400024,96.930651410391306,2.4656712245652175,2.4656712245652175]
["3302-1603-16-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",103574187745,42971726888.309998,13836929371.98,13765953371.98,60602460856.690002,41.488837927560226,13.35943797700501,13.290911250853179]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,2966553208.9000001,795065586.75,795065586.75,350281143.0999999,89.439293436864403,23.970614820441298,23.970614820441298]
["3301-1603-44-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",3500000000,0,0,0,3500000000,0,0,0]
["330400 Archivo General de la Nación",54631899803,21568644431.920002,11732602179.089998,11388133708.09,33063255371.079998,39.479945800339173,21.475735278101617,20.845209024681662]
["Funcionamiento",20106894416,10486298699.58,8967398413.0899982,8629876769.0900002,9620595716.4200001,52.15275160163749,44.598624867469425,42.919988490230502]
["Gastos de Personal",14902506342,7216803986,7215457421,6878098992,7685702356,48.42678016959303,48.417744340524429,46.153974601006077]
["01-01-01-- SALARIO",10061573681,4942618722,4941272157,4603913728,5118954959,49.123714427828581,49.110331183390954,45.757392173094203]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3554426137,1633272549,1633272549,1633272549,1921153588,45.950386533521041,45.950386533521041,45.950386533521041]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1286506524,640912715,640912715,640912715,645593809,49.818069558425343,49.818069558425343,49.818069558425343]
["Adquisición de Bienes y Servicios",3909901248,2995055895.1999998,1482825906.71,1482662691.71,914845352.80000019,76.60182969408848,37.924894074204509,37.920719672099509]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,2995055895.1999998,1482825906.71,1482662691.71,914845352.80000019,76.60182969408848,37.924894074204509,37.920719672099509]
["Transferencias",1116468033,171278067.38,165954334.38,165954334.38,945189965.62,15.341063274312305,14.864226245159317,14.864226245159317]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",690167439,0,0,0,690167439,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54161567,20851331,15527598,15527598,33310236,38.498389457601917,28.66903389261245,28.66903389261245]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,111626243.06999999,111626243.06999999,111626243.06999999,60152110.930000007,64.982717828347575,64.982717828347575,64.982717828347575]
["03-10--- SENTENCIAS Y CONCILIACIONES",200360673,38800493.310000002,38800493.310000002,38800493.310000002,161560179.69,19.36532390765128,19.36532390765128,19.36532390765128]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178018793,103160751,103160751,103160751,74858042,57.949359874606046,57.949359874606046,57.949359874606046]
["08-01--- IMPUESTOS",115341703,103160751,103160751,103160751,12180952,89.439247311963129,89.439247311963129,89.439247311963129]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",57677090,0,0,0,57677090,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",34525005387,11082345732.34,2765203766,2758256939,23442659654.66,32.099475751314237,8.009278304243816,7.9891571574919729]
["A-Inversión",34525005387,11082345732.34,2765203766,2758256939,23442659654.66,32.099475751314237,8.009278304243816,7.9891571574919729]
["3302-1603-12-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",15071131768,7943045406.1000004,2030620783,2030373956,7128086361.8999996,52.703708841330595,13.47357858891225,13.47194084196796]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,3139300326.2400002,734582982.99999988,727882982.99999988,16314573292.76,16.137147735831604,3.7760242375716646,3.7415837958826819]
["330500 Instituto Colombiano de Antropología e Historia",61411725357,32804791048.84,15161534387.9,15062186027.9,28606934308.16,53.417797428973799,24.688338097916372,24.52656384483609]
["Funcionamiento",27730016172,8971998484.5299988,6757680270.8999996,6720675866.8999996,18758017687.470001,32.354826008321446,24.369550414195121,24.236105111565383]
["Gastos de Personal",10390871105,5053277649,5053277649,5016273245,5337593456,48.631896189804579,48.631896189804579,48.275772014785275]
["01-01-01-- SALARIO",6884601346,3335225184,3335225184,3335225184,3549376162,48.444710396162421,48.444710396162421,48.444710396162421]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2594265303,1291506275,1291506275,1254501871,1302759028,49.783122547509166,49.783122547509166,48.356730113504511]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,426546190,426546190,426546190,485458266,46.770187052682559,46.770187052682559,46.770187052682559]
["Adquisición de Bienes y Servicios",4306704233,3868493649.5299997,1654389035.9000001,1654389035.9000001,438210583.47000027,89.82492040869154,38.414271015485362,38.414271015485362]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4306704233,3868493649.5299997,1654389035.9000001,1654389035.9000001,438210583.47000027,89.82492040869154,38.414271015485362,38.414271015485362]
["Transferencias",12861678203,12160416,12160416,12160416,12849517787,9.4547661728650395E-2,9.4547661728650395E-2,9.4547661728650395E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12365843803,0,0,0,12365843803,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32000000,12160416,12160416,12160416,19839584,38.001300000000001,38.001300000000001,38.001300000000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",443834400,0,0,0,443834400,0,0,0]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170762631,38066770,37853170,37853170,132695861,22.292213335597996,22.167127420284359,22.167127420284359]
["08-01--- IMPUESTOS",90000000,34574329,34360729,34360729,55425671,38.415921111111111,38.178587777777778,38.178587777777778]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6000000,3492441,3492441,3492441,2507559,58.207350000000005,58.207350000000005,58.207350000000005]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74762631,0,0,0,74762631,0,0,0]
["Inversión",33681709185,23832792564.310001,8403854117,8341510161,9848916620.6899986,70.758857376881068,24.950794720187833,24.765697355747179]
["A-Inversión",33681709185,23832792564.310001,8403854117,8341510161,9848916620.6899986,70.758857376881068,24.950794720187833,24.765697355747179]
["3302-1603-8-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",25115501193,19210641493,6753266334.6899996,6733228606.6899996,5904859700,76.489182299711558,26.888837625793499,26.809055311890944]
["3399-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",8566207992,4622151071.3100004,1650587782.3099999,1608281554.3099999,3944056920.6899996,53.957959877073222,19.268593336181976,18.774719873857578]
["330700 Instituto Caro y Cuervo",30504357872,14994825188.540001,7715502178.8600006,7671314361.2400007,15509532683.459999,49.156337764787949,25.293114548534955,25.1482571553539]
["Funcionamiento",16050094833,6097095284.5400009,4674076303.8600006,4632023736.2400007,9952999548.4599991,37.98790815867325,29.121798671555553,28.859790452554023]
["Gastos de Personal",7945571924,3723260666.7000003,3721056340.8700004,3721056340.8700004,4222311257.2999997,46.859567848775043,46.831825027350924,46.831825027350924]
["01-01-01-- SALARIO",5360247783,2429571708.8000002,2428972393.8000002,2428972393.8000002,2930676074.1999998,45.325735062199456,45.314554329064308,45.314554329064308]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1894519171,948285579,948285579,948285579,946233592,50.054155878478568,50.054155878478568,50.054155878478568]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",690804970,345403378.89999998,343798368.06999999,343798368.06999999,345401591.10000002,50.000129399763871,49.767790186859827,49.767790186859827]
["Adquisición de Bienes y Servicios",2775081962,2309915844.8400002,889924620.99000001,847872053.37,465166117.15999985,83.2377521266163,32.068408543459086,30.553045458842558]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,2309915844.8400002,889924620.99000001,847872053.37,465166117.15999985,83.2377521266163,32.068408543459086,30.553045458842558]
["Transferencias",5254445197,31670917,30847486,30847486,5222774280,0.60274521500542733,0.58707408381787329,0.58707408381787329]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5151893846,0,0,0,5151893846,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74551351,3892481,3069050,3069050,70658870,5.2212078624839409,4.1166926673132993,4.1166926673132993]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,27778436,27778436,27778436,221564,99.208700000000007,99.208700000000007,99.208700000000007]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",74995750,32247856,32247856,32247856,42747894,42.999577976085313,42.999577976085313,42.999577976085313]
["08-01--- IMPUESTOS",31487457,30561889,30561889,30561889,925568,97.060518415316935,97.060518415316935,97.060518415316935]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7564036,1685967,1685967,1685967,5878069,22.289251399649604,22.289251399649604,22.289251399649604]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31178587,0,0,0,31178587,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4765670,0,0,0,4765670,0,0,0]
["Inversión",14454263039,8897729904,3041425875,3039290625,5556533135,61.557824705365114,21.041722201911838,21.02694974347353]
["A-Inversión",14454263039,8897729904,3041425875,3039290625,5556533135,61.557824705365114,21.041722201911838,21.02694974347353]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,457336000,129596000,129596000,1763896736,20.589287767457069,5.8344178842500183,5.8344178842500183]
["3302-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",9889296408,8129400304,2794398908,2792263658,1759896104,82.204031192994449,28.25680202829653,28.235210502348611]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,310993600,117430967,117430967,2032740295,13.269151445198519,5.0104223542835262,5.0104223542835262]
["DEFENSA Y POLICÍA",60120079667556,29516984659070.469,24083281460185.078,23523247294562.645,30603095008485.531,49.09671580990836,40.058631980126435,39.127105992936741]
["150101 Ministerio de Defensa Nacional",2050902805740,593127422822.48999,564004656974,563840960234,1457775382917.51,28.920308712946525,27.50031134559288,27.49232965384514]
["Funcionamiento",961932996900,264393237140.48999,236115133792,235951437052,697539759759.51001,27.4856188520972,24.545902318864513,24.528884840461387]
["Gastos de Personal",102438000000,40278869297.519997,40159421171.980003,40159421171.980003,62159130702.480003,39.320241802378021,39.203636513774185,39.203636513774185]
["01-01-01-- SALARIO",55070000000,25823396199.169998,25823396199.169998,25823396199.169998,29246603800.830002,46.891948790938805,46.891948790938805,46.891948790938805]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16260000000,8772345883.7000008,8652897758.1599998,8652897758.1599998,7487654116.2999992,53.950466689421894,53.215853371217712,53.215853371217712]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11141000000,5683127214.6499996,5683127214.6499996,5683127214.6499996,5457872785.3500004,51.010925542141635,51.010925542141635,51.010925542141635]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19967000000,0,0,0,19967000000,0,0,0]
["Adquisición de Bienes y Servicios",93256000000,47466941472.730003,22208657239.110001,22190960499.110001,45789058527.269997,50.899611255822684,23.814722097355666,23.795745581099339]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",93256000000,47466941472.730003,22208657239.110001,22190960499.110001,45789058527.269997,50.899611255822684,23.814722097355666,23.795745581099339]
["Transferencias",712087596900,171677533034.23999,168777162044.91,168777162044.91,540410063865.76001,24.109046946137028,23.701741580623505,23.701741580623505]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES. (ART. 240 LEY 1753 DE 2015)",83154000000,83154000000,83154000000,83154000000,0,100,100,100]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",18070219900,10034784129,7134428986.0699997,7134428986.0699997,8035435771,55.532163883628229,39.481694332175778,39.481694332175778]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",433283007000,0,0,0,433283007000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",11841000000,4072423020.75,4072423020.75,4072423020.75,7768576979.25,34.39255992525969,34.39255992525969,34.39255992525969]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",97246000000,66236680000,66236680000,66236680000,31009320000,68.112498200440115,68.112498200440115,68.112498200440115]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,278045884.49000001,278045884.49000001,278045884.49000001,78954115.50999999,77.88400125770309,77.88400125770309,77.88400125770309]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",136000000,0,0,0,136000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",7840000000,7840000000,7840000000,7840000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",61600000,61600000,61584153.600000001,61584153.600000001,0,100,99.974275324675332,99.974275324675332]
["03-10--- SENTENCIAS Y CONCILIACIONES",60098770000,0,0,0,60098770000,0,0,0]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",0,0,0,0,0,0,0,0]
["Disminución de Pasivos",7000000000,2891750336,2891750336,2745750336,4108249664,41.31071908571429,41.31071908571429,39.225004800000001]
["07-01--- CESANTÍAS",7000000000,2891750336,2891750336,2745750336,4108249664,41.31071908571429,41.31071908571429,39.225004800000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47151400000,2078143000,2078143000,2078143000,45073257000,4.4073834499081688,4.4073834499081688,4.4073834499081688]
["08-01--- IMPUESTOS",2287000000,2078143000,2078143000,2078143000,208857000,90.867643200699604,90.867643200699604,90.867643200699604]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",10400000,0,0,0,10400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",44854000000,0,0,0,44854000000,0,0,0]
["Servicio de la Deuda",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["Servicio de la Deuda Pública Interna",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["10-01-03-- OTRAS CUENTAS POR PAGAR",551476868334,327684852349,327684852349,327684852349,223792015985,59.419509895116548,59.419509895116548,59.419509895116548]
["Inversión",537492940506,1049333333,204670833,204670833,536443607173,0.19522737024455605,3.8078794636320488E-2,3.8078794636320488E-2]
["A-Inversión",537492940506,1049333333,204670833,204670833,536443607173,0.19522737024455605,3.8078794636320488E-2,3.8078794636320488E-2]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",341325000000,0,0,0,341325000000,0,0,0]
["1599-0100-8-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7680142124,0,0,0,7680142124,0,0,0]
["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",188487798382,1049333333,204670833,204670833,187438465049,0.55671154419946167,0.10858572000782914,0.10858572000782914]
["150102 Ministerio de Defensa Nacional - Comando General",190428077357,103806889257.51999,48450917712.330002,48443402453.330002,86621188099.480011,54.512386355143818,25.44315858501156,25.439212077172851]
["Funcionamiento",157329722464,88738752091.139999,48450917712.330002,48443402453.330002,68590970372.860001,56.403043685178488,30.795781593917503,30.791004836619322]
["Gastos de Personal",41452000000,19901450287.540001,16568273004.23,16568273004.23,21550549712.459999,48.010832499131531,39.9697795142092,39.9697795142092]
["01-01-01-- SALARIO",19564000000,8692967835.4099998,8692967835.4099998,8692967835.4099998,10871032164.59,44.433489242537313,44.433489242537313,44.433489242537313]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6677000000,3157899636.8200002,3062438135.8400002,3062438135.8400002,3519100363.1799998,47.295187012430731,45.865480542758725,45.865480542758725]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2503000000,1328432029.3099999,1328432029.3099999,1328432029.3099999,1174567970.6900001,53.073592860966833,53.073592860966833,53.073592860966833]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5182000000,0,0,0,5182000000,0,0,0]
["01-02-01-- SALARIO",6083000000,5441799501,2729538403.6700001,2729538403.6700001,641200499,89.459140243301007,44.871583160775934,44.871583160775934]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1280351285,754896600,754896600,162648715,88.72843277893277,52.314386694386691,52.314386694386691]
["Adquisición de Bienes y Servicios",114533722464,67763039501.429993,30808382405.93,30800867146.93,46770682962.570007,59.164268866515826,26.89896193290463,26.89240032044821]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114533722464,67763039501.429993,30808382405.93,30800867146.93,46770682962.570007,59.164268866515826,26.89896193290463,26.89240032044821]
["Transferencias",250000000,83820173.170000002,83820173.170000002,83820173.170000002,166179826.82999998,33.528069267999996,33.528069267999996,33.528069267999996]
["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)",171000000,83820173.170000002,83820173.170000002,83820173.170000002,87179826.829999998,49.017645128654976,49.017645128654976,49.017645128654976]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",79000000,0,0,0,79000000,0,0,0]
["Disminución de Pasivos",500000000,439402028,439402028,439402028,60597972,87.880405600000003,87.880405600000003,87.880405600000003]
["07-01--- CESANTÍAS",500000000,439402028,439402028,439402028,60597972,87.880405600000003,87.880405600000003,87.880405600000003]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",594000000,551040101,551040101,551040101,42959899,92.767693771043767,92.767693771043767,92.767693771043767]
["08-01--- IMPUESTOS",69000000,51040101,51040101,51040101,17959899,73.971160869565225,73.971160869565225,73.971160869565225]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525000000,500000000,500000000,500000000,25000000,95.238095238095227,95.238095238095227,95.238095238095227]
["Inversión",33098354893,15068137166.380001,0,0,18030217726.619999,45.525335670283646,0,0]
["A-Inversión",33098354893,15068137166.380001,0,0,18030217726.619999,45.525335670283646,0,0]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4500000000,3644772014.0299997,0,0,855227985.97000027,80.994933645111104,0,0]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,0,0,0,2500000000,0,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8598354893,6260514318.7700005,0,0,2337840574.2299995,72.810606176150543,0,0]
["1502-0100-17-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6000000000,0,0,0,6000000000,0,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,2218273568.04,0,0,281726431.96000004,88.730942721600002,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,0,0,0,1500000000,0,0,0]
["1502-0100-28-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",4500000000,0,0,0,4500000000,0,0,0]
["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",3000000000,2944577265.54,0,0,55422734.460000038,98.152575517999992,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",12894833289833,6511198335171.46,5297385745608.8496,5295837854699.8496,6383634954661.54,50.494629816620026,41.0814597330669,41.069455770904625]
["Funcionamiento",12509832020525,6325115764637.46,5204802817292.4893,5203254926383.4893,6184716255887.54,50.56115665070309,41.605697092917957,41.593323698083715]
["Gastos de Personal",10238946477817,5140073142307.2998,4639909211152.1895,4639909211152.1895,5098873335509.7002,50.201191630832632,45.316275665711302,45.316275665711302]
["01-01-01-- SALARIO",5136226211692,2451269030714.7402,2443433391202.54,2443433391202.54,2684957180977.2598,47.72509873367185,47.572542378300206,47.572542378300206]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1288000000000,779677494167.30005,559228636638.31995,559228636638.31995,508322505832.69995,60.533966938454974,43.418372409807446,43.418372409807446]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2909129266125,1901732275775.26,1629852841661.3301,1629852841661.3301,1007396990349.74,65.371185045633723,56.025452723601944,56.025452723601944]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",883998000000,0,0,0,883998000000,0,0,0]
["01-02-01-- SALARIO",21593000000,7394341650,7394341650,7394341650,14198658350,34.244160839160834,34.244160839160834,34.244160839160834]
["Adquisición de Bienes y Servicios",1954915754400,1045890524135.41,425775636305.54999,424227745396.54999,909025230264.58997,53.500541994271934,21.779743467064566,21.700564049459683]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1954915754400,1045890524135.41,425775636305.54999,424227745396.54999,909025230264.58997,53.500541994271934,21.779743467064566,21.700564049459683]
["Transferencias",234933788308,78430165712.940002,78396037352.940002,78396037352.940002,156503622595.06,33.38394459042965,33.369417791093632,33.369417791093632]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",76447000000,0,0,0,76447000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2273788308,711377857.94000006,711377857.94000006,711377857.94000006,1562410450.0599999,31.286019698364992,31.286019698364992,31.286019698364992]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,71231726364,71197598004,71197598004,73727273636,49.139223065832411,49.115679608716952,49.115679608716952]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,6487061491,6487061491,6487061491,4766938509,57.642273778212193,57.642273778212193,57.642273778212193]
["Disminución de Pasivos",47764000000,30340340505,30340340505,30340340505,17423659495,63.521356052675657,63.521356052675657,63.521356052675657]
["07-01--- CESANTÍAS",47764000000,30340340505,30340340505,30340340505,17423659495,63.521356052675657,63.521356052675657,63.521356052675657]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,30381591976.810001,30381591976.810001,30381591976.810001,2890408023.1899986,91.312791466728783,91.312791466728783,91.312791466728783]
["08-01--- IMPUESTOS",31100000000,28472092074,28472092074,28472092074,2627907926,91.550135286173628,91.550135286173628,91.550135286173628]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1305000000,1304999593,1304999593,1304999593,407,99.999968812260533,99.999968812260533,99.999968812260533]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",400000000,147101640.81,147101640.81,147101640.81,252898359.19,36.775410202500005,36.775410202500005,36.775410202500005]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,457398669,457398669,457398669,9601331,97.94404047109208,97.94404047109208,97.94404047109208]
["Inversión",385001269308,186082570534,92582928316.360001,92582928316.360001,198918698774,48.33297585445996,24.047434566324483,24.047434566324483]
["A-Inversión",385001269308,186082570534,92582928316.360001,92582928316.360001,198918698774,48.33297585445996,24.047434566324483,24.047434566324483]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",11690699296,520750000,0,0,11169949296,4.4543956423391702,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",61350687742,45334362697,0,0,16016325045,73.893813363015653,0,0]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",46009442470,0,0,0,46009442470,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9015506782,0,0,0,9015506782,0,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31462927592,2896991000,811628880,811628880,28565936592,9.2076333059883808,2.5796355969314528,2.5796355969314528]
["1502-0100-33-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",23882521051,1103604980,525304980,525304980,22778916071,4.6209735464832358,2.1995373891987193,2.1995373891987193]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4226242054,77927990,0,0,4148314064,1.8439074005769194,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6068526497,0,0,0,6068526497,0,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97289659550,83270860980,83270860980,83270860980,14018798570,85.590659238770044,85.590659238770044,85.590659238770044]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70000000000,49025979887,7975133476.3600006,7975133476.3600006,20974020113,70.037114124285722,11.393047823371431,11.393047823371431]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4293645738,3489445000,0,0,804200738,81.269979242055484,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4711410536,362648000,0,0,4348762536,7.6972277671198048,0,0]
["1502-0100-40-20109F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. INDUSTRIA Y CTEL DESDE LA SEGURIDAD Y DEFENSA PARA LA TRANSFORMACIÓN, LA CONECTIVIDAD Y EL DESARROLLO",10000000000,0,0,0,10000000000,0,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS - [PREVIO CONCEPTO  DNP]",4000000000,0,0,0,4000000000,0,0,0]
["1506-0100-1-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,0,0,0,1000000000,0,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3115554965173,1767325101123.4502,1393495194050.1401,1393495194050.1401,1348229864049.5498,56.725852083476703,44.727029682583769,44.727029682583769]
["Funcionamiento",2614917709020,1315081181299.03,1085916370100.1301,1085916370100.1301,1299836527720.97,50.291493945019269,41.527745456552125,41.527745456552125]
["Gastos de Personal",2106496791995,1013327927573.7401,930878123529.81018,930878123529.81018,1093168864421.2599,48.104888240254454,44.190816101277015,44.190816101277015]
["01-01-01-- SALARIO",1043036800000,538125652820.92004,488666347947.71002,488666347947.71002,504911147179.07996,51.592202002932211,46.850345831298576,46.850345831298576]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252015200000,128932902711.53,123299503074.87,123299503074.87,123082297288.47,51.160764394976965,48.925423178788421,48.925423178788421]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",537021779550,340879779060.34003,313524748948.76001,313524748948.76001,196142000489.65997,63.475969139646793,58.382129158984874,58.382129158984874]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",264723000000,0,0,0,264723000000,0,0,0]
["01-02-01-- SALARIO",6786133249,3917775133.8800001,3915874904.54,3915874904.54,2868358115.1199999,57.732069060938649,57.704067410068035,57.704067410068035]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",265040500,123582249.81,123413056.67,123413056.67,141458250.19,46.627685131140332,46.563848419392507,46.563848419392507]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2648838696,1348235597.26,1348235597.26,1348235597.26,1300603098.74,50.899120406839607,50.899120406839607,50.899120406839607]
["Adquisición de Bienes y Servicios",408320417025,258352670916.04001,111644494780.07001,111644494780.07001,149967746108.95999,63.272043264057984,27.342373813561814,27.342373813561814]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",408320417025,258352670916.04001,111644494780.07001,111644494780.07001,149967746108.95999,63.272043264057984,27.342373813561814,27.342373813561814]
["Transferencias",49079500000,13749107917.74,13749107917.74,13749107917.74,35330392082.260002,28.013952704774908,28.013952704774908,28.013952704774908]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15949500000,0,0,0,15949500000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",501000000,142451633.74000001,142451633.74000001,142451633.74000001,358548366.25999999,28.433459828343317,28.433459828343317,28.433459828343317]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,13133496955,13133496955,13133496955,17891503045,42.331980515713134,42.331980515713134,42.331980515713134]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1604000000,473159329,473159329,473159329,1130840671,29.498711284289275,29.498711284289275,29.498711284289275]
["Disminución de Pasivos",9367000000,4393343716,4393343716,4393343716,4973656284,46.902356314721892,46.902356314721892,46.902356314721892]
["07-01--- CESANTÍAS",9367000000,4393343716,4393343716,4393343716,4973656284,46.902356314721892,46.902356314721892,46.902356314721892]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",41654000000,25258131175.510002,25251300156.510002,25251300156.510002,16395868824.489998,60.637948757646335,60.621549326619295,60.621549326619295]
["08-01--- IMPUESTOS",40321250000,24639320809.040001,24634162831.040001,24634162831.040001,15681929190.959999,61.107532154980312,61.094739947397471,61.094739947397471]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",963750000,618810366.47000003,617137325.47000003,617137325.47000003,344939633.52999997,64.208598336705577,64.035001345784707,64.035001345784707]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",369000000,0,0,0,369000000,0,0,0]
["Inversión",500637256153,452243919824.41998,307578823950.01001,307578823950.01001,48393336328.580017,90.333652612982817,61.437461988648067,61.437461988648067]
["A-Inversión",500637256153,452243919824.41998,307578823950.01001,307578823950.01001,48393336328.580017,90.333652612982817,61.437461988648067,61.437461988648067]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",15935600000,14000000000,0,0,1935600000,87.853610783403198,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7008000000,6076899799,1207282634.9000001,1207282634.9000001,931100201,86.713752839611871,17.227206548230594,17.227206548230594]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",62921000000,48110109275.540001,19313860618.009998,19313860618.009998,14810890724.459999,76.461132651324675,30.695412688943275,30.695412688943275]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",332780416153,315203668445.88,259429400317.39001,259429400317.39001,17576747707.119995,94.718214518056598,77.958133268910288,77.958133268910288]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36313240000,30307685977,22030240000,22030240000,6005554023,83.461806153898692,60.667238726150572,60.667238726150572]
["1502-0100-27-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4000000000,0,0,0,4000000000,0,0,0]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",5000000000,4998556327,3110577984,3110577984,1443673,99.97112654,62.211559679999993,62.211559679999993]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3394000000,762000000,0,0,2632000000,22.451384796700058,0,0]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,22925000000,2487462395.71,2487462395.71,500000000,97.865528281750272,10.618836267705444,10.618836267705444]
["1502-0100-34-20107BZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES  / Z. ECI CATATUMBO",9860000000,9860000000,0,0,0,100,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",2700004701078,1637691380332.6201,792311332814.58997,792246933682.58997,1062313320745.3799,60.655130699541296,29.344813084890291,29.342427936006132]
["Funcionamiento",2145377608964,1212163789698.28,737906877682.38,737842478550.38,933213819265.71997,56.501185834769309,34.395198057404649,34.392196295303144]
["Gastos de Personal",1157839872200,481354584413.25,462665606559.94,462601252427.94,676485287786.75,41.573502171645977,39.959377602088772,39.953819481873253]
["01-01-01-- SALARIO",540471000000,259897505564.64999,258828023615.64999,258828023615.64999,280573494435.34998,48.087224950950187,47.889345333172365,47.889345333172365]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",127042000000,71754061735.289993,71380063719.289993,71315709587.289993,55287938264.710007,56.480582591025005,56.186193321334677,56.135537528762136]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",243770872200,148795548146.31,131595394922,131595394922,94975324053.690002,61.039100694619407,53.983231767753423,53.983231767753423]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",242280000000,0,0,0,242280000000,0,0,0]
["01-02-01-- SALARIO",3295000000,677458225,632113561,632113561,2617541775,20.560188922610013,19.184023095599393,19.184023095599393]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",981000000,230010742,230010742,230010742,750989258,23.446558817533131,23.446558817533131,23.446558817533131]
["Adquisición de Bienes y Servicios",928356736764,711279472910.52002,255720229932.92999,255720184932.92999,217077263853.47998,76.617042214811462,27.545470378585435,27.545465531310871]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",928356736764,711279472910.52002,255720229932.92999,255720184932.92999,217077263853.47998,76.617042214811462,27.545470378585435,27.545465531310871]
["Transferencias",32367000000,5079864412.4700003,5079864412.4700003,5079864412.4700003,27287135587.529999,15.694579085086662,15.694579085086662,15.694579085086662]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9992000000,0,0,0,9992000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",822000000,183928410.21000001,183928410.21000001,183928410.21000001,638071589.78999996,22.375719003649635,22.375719003649635,22.375719003649635]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",20601338920,4063051126.2600002,4063051126.2600002,4063051126.2600002,16538287793.74,19.722267285819694,19.722267285819694,19.722267285819694]
["03-04-02-085- COMPENSACIÓN POR MUERTE",951661080,832884876,832884876,832884876,118776204,87.519064665332323,87.519064665332323,87.519064665332323]
["Disminución de Pasivos",16000000000,8209764329.7399998,8209764329.7399998,8209764329.7399998,7790235670.2600002,51.311027060875006,51.311027060875006,51.311027060875006]
["07-01--- CESANTÍAS",16000000000,8209764329.7399998,8209764329.7399998,8209764329.7399998,7790235670.2600002,51.311027060875006,51.311027060875006,51.311027060875006]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10814000000,6240103632.3000002,6231412447.3000002,6231412447.3000002,4573896367.6999998,57.703935937673393,57.623566185500273,57.623566185500273]
["08-01--- IMPUESTOS",9775000000,5357009138.3000002,5349800658.3000002,5349800658.3000002,4417990861.6999998,54.803162540153451,54.729418499232743,54.729418499232743]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1039000000,883094494,881611789,881611789,155905506,84.994657747834452,84.851952743022139,84.851952743022139]
["Inversión",554627092114,425527590634.33997,54404455132.209999,54404455132.209999,129099501479.66003,76.723188730722072,9.8091953865512789,9.8091953865512789]
["A-Inversión",554627092114,425527590634.33997,54404455132.209999,54404455132.209999,129099501479.66003,76.723188730722072,9.8091953865512789,9.8091953865512789]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70653000000,52209251975,32180462500,32180462500,18443748025,73.895308019475465,45.547198986596463,45.547198986596463]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,73759244998.839996,13620849984.02,13620849984.02,13887509961.160004,84.155135044648318,15.540620973630171,15.540620973630171]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3607000000,594319841,0,0,3012680159,16.476846160243973,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1057244000,1056255614,0,0,988386,99.906512971461652,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",0,0,0,0,0,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",19426000000,9170858612.3999996,3406850799.2199998,3406850799.2199998,10255141387.6,47.209197016369814,17.537582617214042,17.537582617214042]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3000000000,1499999149,0,0,1500000851,49.999971633333331,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3500000000,3386125882.0599999,530567240,530567240,113874117.94000006,96.746453773142861,15.159064000000001,15.159064000000001]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",316327093278,247080306626.26999,1774235926.27,1774235926.27,69246786651.730011,78.109119287207761,0.56088648869249258,0.56088648869249258]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000636,0,0,0,4000000636,0,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",7020000000,0,0,0,7020000000,0,0,0]
["1502-0100-38-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",6890000000,6600502882,1838469524.0999999,1838469524.0999999,289497118,95.798300174165462,26.683157098693755,26.683157098693755]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30999999240,29688566353.77,831447930.88,831447930.88,1311432886.2299995,95.769571231028195,2.6820901653673719,2.6820901653673719]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",500000000,482158700,221571227.72,221571227.72,17841300,96.431740000000005,44.314245543999995,44.314245543999995]
["150111 Ministerio De Defensa Nacional - Salud",2206417040169,1422025739590.1101,774478959829.84009,758615031769.13,784391300578.88989,64.449544836781641,35.101204610462901,34.382214148918287]
["Funcionamiento",2177769000000,1414334587644.0901,773039939700.84009,757176011640.13,763434412355.90991,64.944196911797818,35.496874999177599,34.768426386826611]
["Gastos de Personal",161131000000,63110021510.379997,62978543491.379997,59535071729.379997,98020978489.619995,39.166902402628914,39.085305429358719,36.948241945609475]
["01-01-01-- SALARIO",112056000000,49494533782.379997,49403407089.379997,46031169597.379997,62561466217.620003,44.169463288337973,44.088140830816727,41.078719209484547]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34269500000,11271059633,11271059633,11271059633,22998440367,32.889477911845809,32.889477911845809,32.889477911845809]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6685500000,2344428095,2304076769,2232842499,4341071905,35.067356143893505,34.463791324508264,33.398287323311642]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1050140000000,864130976469.28003,420967806545.03003,408547350246.32001,186009023530.71997,82.287216606288695,40.086827141622074,38.904084240798369]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1050140000000,864130976469.28003,420967806545.03003,408547350246.32001,186009023530.71997,82.287216606288695,40.086827141622074,38.904084240798369]
["Transferencias",964589000000,487093589664.42999,289093589664.42999,289093589664.42999,477495410335.57001,50.497526891186816,29.970649640876061,29.970649640876061]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",420000000000,419999999117,221999999117,221999999117,883,99.999999789761901,52.857142646904762,52.857142646904762]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",344828000000,0,0,0,344828000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",486000000,385240711,385240711,385240711,100759289,79.267636008230454,79.267636008230454,79.267636008230454]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",199275000000,66708349836.43,66708349836.43,66708349836.43,132566650163.57001,33.47552369159704,33.47552369159704,33.47552369159704]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1909000000,0,0,0,1909000000,0,0,0]
["08-01--- IMPUESTOS",47000000,0,0,0,47000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1850000000,0,0,0,1850000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
["Inversión",28648040169,7691151946.0200005,1439020129,1439020129,20956888222.98,26.847043988518919,5.0231014774866223,5.0231014774866223]
["A-Inversión",28648040169,7691151946.0200005,1439020129,1439020129,20956888222.98,26.847043988518919,5.0231014774866223,5.0231014774866223]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4319052359,2832145771,1333408021,1333408021,1486906588,65.573314134486054,30.872698688670841,30.872698688670841]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1500000000,0,0,0,1500000000,0,0,0]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",22828987810,4859006175.0200005,105612108,105612108,17969981634.98,21.284369747184162,0.4626228235740602,0.4626228235740602]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,111563180961.3,52806114026.470001,52806114026.470001,138342819038.70001,44.642057798252146,21.130390637467688,21.130390637467688]
["Funcionamiento",180448000000,100458539533.3,47691336526.470001,47691336526.470001,79989460466.699997,55.671738968179199,26.429407101475217,26.429407101475217]
["Gastos de Personal",39271000000,17701521377.93,16714409359.93,16714409359.93,21569478622.07,45.075300801940365,42.561710575055386,42.561710575055386]
["01-01-01-- SALARIO",24355000000,11695359117.969999,10746212946.969999,10746212946.969999,12659640882.030001,48.020361806487372,44.12323115159105,44.12323115159105]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7666000000,3585219307.96,3547253460.96,3547253460.96,4080780692.04,46.7677968687712,46.272547103574226,46.272547103574226]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5273000000,2420942952,2420942952,2420942952,2852057048,45.912060534799927,45.912060534799927,45.912060534799927]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1977000000,0,0,0,1977000000,0,0,0]
["Adquisición de Bienes y Servicios",57578000000,38338843266.980003,17621805354.509998,17621805354.509998,19239156733.019997,66.585923906665741,30.605101522300181,30.605101522300181]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57578000000,38338843266.980003,17621805354.509998,17621805354.509998,19239156733.019997,66.585923906665741,30.605101522300181,30.605101522300181]
["Transferencias",9546000000,178547982.08000001,178547982.08000001,178547982.08000001,9367452017.9200001,1.8703957896501155,1.8703957896501155,1.8703957896501155]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9064000000,0,0,0,9064000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",207000000,17946287.960000001,17946287.960000001,17946287.960000001,189053712.03999999,8.6697043285024158,8.6697043285024158,8.6697043285024158]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,160601694.12,160601694.12,160601694.12,114398305.88,58.400616043636369,58.400616043636369,58.400616043636369]
["Gastos de Comercialización y Producción",71829000000,42841136930.309998,11793083853.950001,11793083853.950001,28987863069.690002,59.643231745270008,16.418276537262109,16.418276537262109]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",71829000000,42841136930.309998,11793083853.950001,11793083853.950001,28987863069.690002,59.643231745270008,16.418276537262109,16.418276537262109]
["Disminución de Pasivos",490000000,152451489,137451489,137451489,337548511,31.112548775510202,28.051324285714287,28.051324285714287]
["07-01--- CESANTÍAS",490000000,152451489,137451489,137451489,337548511,31.112548775510202,28.051324285714287,28.051324285714287]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1734000000,1246038487,1246038487,1246038487,487961513,71.859197635524794,71.859197635524794,71.859197635524794]
["08-01--- IMPUESTOS",1709000000,1241250918,1241250918,1241250918,467749082,72.630246811000589,72.630246811000589,72.630246811000589]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,4787569,4787569,4787569,20212431,19.150275999999998,19.150275999999998,19.150275999999998]
["Inversión",69458000000,11104641428,5114777500,5114777500,58353358572,15.987562884045033,7.3638421780068537,7.3638421780068537]
["A-Inversión",69458000000,11104641428,5114777500,5114777500,58353358572,15.987562884045033,7.3638421780068537,7.3638421780068537]
["1504-0100-8-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",22588000000,1631069917,23700000,23700000,20956930083,7.2209576633610775,0.10492296794758278,0.10492296794758278]
["1504-0100-9-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",7150000000,1689847400,478163500,478163500,5460152600,23.63422937062937,6.6876013986013989,6.6876013986013989]
["1504-0100-10-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",25129000000,5093853150,3709450000,3709450000,20035146850,20.27081519360102,14.761629989255443,14.761629989255443]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7590000000,2689870961,903464000,903464000,4900129039,35.439670105401845,11.903346508563899,11.903346508563899]
["1504-0100-12-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO - [PREVIO CONCEPTO  DNP]",7001000000,0,0,0,7001000000,0,0,0]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2106425000000,1009310397283.6899,1004767593513.65,876037555975.51001,1097114602716.3101,47.915800338663374,47.70013617924446,41.588832072136917]
["Funcionamiento",2106425000000,1009310397283.6899,1004767593513.65,876037555975.51001,1097114602716.3101,47.915800338663374,47.70013617924446,41.588832072136917]
["Gastos de Personal",19129000000,7073680239,7048739596,6671720124,12055319761,36.978829206963248,36.848447885409584,34.877516461916464]
["01-01-01-- SALARIO",10300000000,4746894893,4742293829,4365274357,5553105107,46.086358184466022,46.041687660194178,42.381304436893203]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3100000000,1387835321,1369106619,1369106619,1712164679,44.768881322580647,44.164729645161287,44.164729645161287]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2070000000,938950025,937339148,937339148,1131049975,45.359904589371979,45.282084444444443,45.282084444444443]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3659000000,0,0,0,3659000000,0,0,0]
["Adquisición de Bienes y Servicios",11681000000,7497863819.3400002,3845185947.3099999,3845044559.1199999,4183136180.6599998,64.188543954627178,32.918294215478127,32.917083803783918]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11681000000,7497863819.3400002,3845185947.3099999,3845044559.1199999,4183136180.6599998,64.188543954627178,32.918294215478127,32.917083803783918]
["Transferencias",2075514000000,994640187454.34998,993775002199.33997,865520601292.39001,1080873812545.65,47.922595918618235,47.880910569590952,41.701506291568741]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,8541000,8541000,8541000,8459000,50.241176470588236,50.241176470588236,50.241176470588236]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,2177955000,2177955000,2177955000,2005045000,52.066818073153243,52.066818073153243,52.066818073153243]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,924515318301.20996,923651337310.19995,795397201437.25,1000743681698.79,48.020308867597031,47.975432776068047,41.313776558751314]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,20173816,18969552,18969552,43826184,31.521587499999999,29.639925000000002,29.639925000000002]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10353000000,5000000000,5000000000,5000000000,5353000000,48.295180141021923,48.295180141021923,48.295180141021923]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",3620000000,980005500,980005500,980005500,2639994500,27.071975138121545,27.071975138121545,27.071975138121545]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,61938193837.139999,61938193837.139999,61937928803.139999,70079806162.860001,46.916476417715764,46.916476417715764,46.916275661758242]
["Disminución de Pasivos",100000000,98475771,98475771,0,1524229,98.475770999999995,98.475770999999995,0]
["07-01--- CESANTÍAS",100000000,98475771,98475771,0,1524229,98.475770999999995,98.475770999999995,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1000000,190000,190000,190000,810000,19,19,19]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["150300 Caja de Retiro de las Fuerzas Militares",7748059000000,3192233952829.8901,3135274989027.9497,3135274989027.9497,4555825047170.1094,41.200434235592297,40.46529574733426,40.46529574733426]
["Funcionamiento",7731579000000,3176800202390.8901,3130426382218.4102,3130426382218.4102,4554778797609.1094,41.088634060272682,40.488836526386265,40.488836526386265]
["Gastos de Personal",10164000000,3800560598,3795207909,3795207909,6363439402,37.392371094057459,37.339707880755604,37.339707880755604]
["01-01-01-- SALARIO",6769000000,2612718612,2609783717,2609783717,4156281388,38.598295346432266,38.554937464913571,38.554937464913571]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,881687216,881657416,881657416,1516312784,36.767607005838201,36.766364303586322,36.766364303586322]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",481000000,306154770,303766776,303766776,174845230,63.649640332640331,63.153175883575884,63.153175883575884]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,7207778704.3900003,3729236001.9400001,3729236001.9400001,2493221295.6099997,74.299337226986921,38.441768909803116,38.441768909803116]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,7207778704.3900003,3729236001.9400001,3729236001.9400001,2493221295.6099997,74.299337226986921,38.441768909803116,38.441768909803116]
["Transferencias",7684603000000,3159427017507.27,3119209068069.25,3119209068069.25,4525175982492.7305,41.113731151853514,40.590373609010769,40.590373609010769]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1003996000000,0,0,0,1003996000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1964000000,921278259,921278259,921278259,1042721741,46.908261659877795,46.908261659877795,46.908261659877795]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",18000000,17204253,15699700,15699700,795747,95.579183333333333,87.220555555555563,87.220555555555563]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,627693000,627693000,627693000,1845307000,25.38184391427416,25.38184391427416,25.38184391427416]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,17928048,16971018,16971018,52071952,25.611497142857143,24.244311428571429,24.244311428571429]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6147544000000,2897958568888,2897958568888,2897958568888,3249585431112,47.140102923834299,47.140102923834299,47.140102923834299]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",470000000,376478945,42873483,42873483,93521055,80.10190319148937,9.1220176595744675,9.1220176595744675]
["03-10--- SENTENCIAS Y CONCILIACIONES",29071000000,13687476765.27,13251398393.25,13251398393.25,15383523234.73,47.08292375656152,45.582877758763033,45.582877758763033]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,245820389349,206374585328,206374585328,253176610651,49.262899245686846,41.357880974835517,41.357880974835517]
["Gastos de Comercialización y Producción",9223000000,4556969301.2299995,1884993958.22,1884993958.22,4666030698.7700005,49.408753130543204,20.437969838664209,20.437969838664209]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,4556969301.2299995,1884993958.22,1884993958.22,4666030698.7700005,49.408753130543204,20.437969838664209,20.437969838664209]
["Disminución de Pasivos",815000000,86440280,86440280,86440280,728559720,10.606169325153374,10.606169325153374,10.606169325153374]
["07-01--- CESANTÍAS",815000000,86440280,86440280,86440280,728559720,10.606169325153374,10.606169325153374,10.606169325153374]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17073000000,1721436000,1721436000,1721436000,15351564000,10.082797399402565,10.082797399402565,10.082797399402565]
["08-01--- IMPUESTOS",2200000000,1721436000,1721436000,1721436000,478564000,78.247090909090915,78.247090909090915,78.247090909090915]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14873000000,0,0,0,14873000000,0,0,0]
["Inversión",16480000000,15433750439,4848606809.54,4848606809.54,1046249561,93.651398294902904,29.421157824878641,29.421157824878641]
["A-Inversión",16480000000,15433750439,4848606809.54,4848606809.54,1046249561,93.651398294902904,29.421157824878641,29.421157824878641]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",9610326173,9372990381,2750647513.5100002,2750647513.5100002,237335792,97.530408565457535,28.621791435527793,28.621791435527793]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6869673827,6060760058,2097959296.03,2097959296.03,808913769,88.224859150943786,30.53943096663998,30.53943096663998]
["150700 Instituto Casas Fiscales del Ejército",75041000000,44204414645.720001,14765812744.27,14756848064.27,30836585354.279999,58.907017024986338,19.676993569208832,19.665047193227704]
["Funcionamiento",36841000000,22480636481.990002,13977763562.48,13968798882.48,14360363518.009998,61.020701072147887,37.940782178768217,37.916448745908085]
["Gastos de Personal",6619000000,2587745383,2566149171,2566149171,4031254617,39.095715108022361,38.7694390542378,38.7694390542378]
["01-01-01-- SALARIO",4265000000,1778098904,1776757990,1776757990,2486901096,41.690478405627196,41.659038452520512,41.659038452520512]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,596528935,576944094,576944094,867471065,40.746511953551909,39.408749590163936,39.408749590163936]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,213117544,212447087,212447087,342882456,38.330493525179854,38.209907733812948,38.209907733812948]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",3349000000,1949851235.29,1000847715.29,1000847715.29,1399148764.71,58.221894156166023,29.884972089877575,29.884972089877575]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3349000000,1949851235.29,1000847715.29,1000847715.29,1399148764.71,58.221894156166023,29.884972089877575,29.884972089877575]
["Transferencias",107000000,28419541,28419541,28419541,78580459,26.560318691588787,26.560318691588787,26.560318691588787]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,22561708,22561708,22561708,51438292,30.488794594594594,30.488794594594594,30.488794594594594]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",33000000,5857833,5857833,5857833,27142167,17.751009090909093,17.751009090909093,17.751009090909093]
["Gastos de Comercialización y Producción",16431000000,13266088679.700001,5743723109.1899996,5736193109.1899996,3164911320.2999992,80.738169799160133,34.956625337410991,34.910797329377395]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16431000000,13266088679.700001,5743723109.1899996,5736193109.1899996,3164911320.2999992,80.738169799160133,34.956625337410991,34.910797329377395]
["Disminución de Pasivos",5800000000,821269984,811362367,809927687,4978730016,14.159827310344827,13.989006327586207,13.964270465517242]
["07-01--- CESANTÍAS",200000000,63283307,63283307,63283307,136716693,31.6416535,31.6416535,31.6416535]
["07-03--- DEPÓSITO EN PRENDA",5600000000,757986677,748079060,746644380,4842013323,13.535476375,13.358554642857143,13.332935357142858]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4535000000,3827261659,3827261659,3827261659,707738341,84.393862381477405,84.393862381477405,84.393862381477405]
["08-01--- IMPUESTOS",4100000000,3827261659,3827261659,3827261659,272738341,93.347845341463426,93.347845341463426,93.347845341463426]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",136000000,0,0,0,136000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",246000000,0,0,0,246000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",53000000,0,0,0,53000000,0,0,0]
["Inversión",38200000000,21723778163.73,788049181.78999996,788049181.78999996,16476221836.27,56.86852922442408,2.0629559732722513,2.0629559732722513]
["A-Inversión",38200000000,21723778163.73,788049181.78999996,788049181.78999996,16476221836.27,56.86852922442408,2.0629559732722513,2.0629559732722513]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",17200000000,14154594199.25,310527856,310527856,3045405800.75,82.29415232122092,1.8053945116279069,1.8053945116279069]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",21000000000,7569183964.4799995,477521325.79000002,477521325.79000002,13430816035.52,36.043733164190471,2.2739110751904765,2.2739110751904765]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54615000000,27558192273.210003,18862655409.380001,18850771340.380001,27056807726.789997,50.459017253886294,34.53749960520004,34.515739889004855]
["Funcionamiento",46615000000,21368906958.820004,15609176636.380001,15597292567.380001,25246093041.179996,45.841267743902186,33.485308669698597,33.459814581958597]
["Gastos de Personal",20073000000,7763898331,7763858631,7763858631,12309101669,38.678315802321528,38.678118024211628,38.678118024211628]
["01-01-01-- SALARIO",13231000000,5174278803,5174278803,5174278803,8056721197,39.107239082457859,39.107239082457859,39.107239082457859]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,1986251212,1986211512,1986211512,2849748788,41.072192142266331,41.071371215880895,41.071371215880895]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,603368316,603368316,603368316,1402631684,30.078181256231307,30.078181256231307,30.078181256231307]
["Adquisición de Bienes y Servicios",6287000000,2953803021.71,1348055466.6900001,1341221392.6900001,3333196978.29,46.982710700015907,21.441951116430729,21.333249446317801]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,2953803021.71,1348055466.6900001,1341221392.6900001,3333196978.29,46.982710700015907,21.441951116430729,21.333249446317801]
["Transferencias",19798000000,10472813076.960001,6318870009.54,6314358722.54,9325186923.039999,52.898338604707554,31.916708806647136,31.893922227194665]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",15871000000,9691863820.3800011,5537920752.96,5533409465.96,6179136179.6199989,61.066497513578234,34.893332196836994,34.864907478797811]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925000000,708736160,708736160,708736160,1216263840,36.817462857142857,36.817462857142857,36.817462857142857]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,2823121.58,2823121.58,2823121.58,28176878.420000002,9.1068438064516126,9.1068438064516126,9.1068438064516126]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1224000000,16724000,16724000,16724000,1207276000,1.3663398692810458,1.3663398692810458,1.3663398692810458]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,45548475,45548475,45548475,37451525,54.877680722891562,54.877680722891562,54.877680722891562]
["03-10--- SENTENCIAS Y CONCILIACIONES",636000000,0,0,0,636000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28000000,7117500,7117500,7117500,20882500,25.419642857142854,25.419642857142854,25.419642857142854]
["Disminución de Pasivos",175000000,95013727,95013727,95013727,79986273,54.293558285714283,54.293558285714283,54.293558285714283]
["07-01--- CESANTÍAS",175000000,95013727,95013727,95013727,79986273,54.293558285714283,54.293558285714283,54.293558285714283]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",282000000,83378802.150000006,83378802.150000006,82840094.150000006,198621197.84999999,29.566951117021279,29.566951117021279,29.37591991134752]
["08-01--- IMPUESTOS",155000000,77377646.150000006,77377646.150000006,76838938.150000006,77622353.849999994,49.921062032258071,49.921062032258071,49.573508483870974]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",118000000,0,0,0,118000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9000000,6001156,6001156,6001156,2998844,66.679511111111111,66.679511111111111,66.679511111111111]
["Inversión",8000000000,6189285314.3899994,3253478773,3253478773,1810714685.6100006,77.366066429874991,40.668484662499999,40.668484662499999]
["A-Inversión",8000000000,6189285314.3899994,3253478773,3253478773,1810714685.6100006,77.366066429874991,40.668484662499999,40.668484662499999]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",220000000,219715650,0,0,284350,99.870750000000001,0,0]
["1506-0100-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,1000000000,1000000000,1000000000,0,100,100,100]
["1506-0100-4-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4580000000,2769569664.3899999,53875000,53875000,1810430335.6100001,60.4709533709607,1.1763100436681222,1.1763100436681222]
["1506-0100-5-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2200000000,2200000000,2199603773,2199603773,0,100,99.981989681818177,99.981989681818177]
["151000 Club Militar de Oficiales",60075000000,30067391438.449997,16898317193.01,16549526487.440001,30007608561.550003,50.049756867998326,28.128701111960051,27.548109009471496]
["Funcionamiento",55497000000,27352319325.449997,16877317193.01,16528526487.440001,28144680674.550003,49.286122358776147,30.411224377912323,29.782738683964897]
["Gastos de Personal",13972000000,6159555250,6159555250,6159555250,7812444750,44.084993200687087,44.084993200687087,44.084993200687087]
["01-01-01-- SALARIO",9138000000,4641877375,4641877375,4641877375,4496122625,50.797519971547388,50.797519971547388,50.797519971547388]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,1230307416,1230307416,1230307416,1992692584,38.172740179956563,38.172740179956563,38.172740179956563]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",907000000,287370459,287370459,287370459,619629541,31.683622822491731,31.683622822491731,31.683622822491731]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",704000000,0,0,0,704000000,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,971277982.55999994,529113797.24000001,502764220.24000001,1377722017.4400001,41.348573118773949,22.52506586802895,21.403329937845893]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,971277982.55999994,529113797.24000001,502764220.24000001,1377722017.4400001,41.348573118773949,22.52506586802895,21.403329937845893]
["Transferencias",14574000000,1299035614,1299035614,1299035614,13274964386,8.9133773432139414,8.9133773432139414,8.9133773432139414]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2672000000,1208026740,1208026740,1208026740,1463973260,45.210581586826351,45.210581586826351,45.210581586826351]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",59000000,0,0,0,59000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1003000000,49351000,49351000,49351000,953649000,4.920338983050847,4.920338983050847,4.920338983050847]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36000000,35157874,35157874,35157874,842126,97.660761111111114,97.660761111111114,97.660761111111114]
["03-10--- SENTENCIAS Y CONCILIACIONES",10788000000,0,0,0,10788000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",16000000,6500000,6500000,6500000,9500000,40.625,40.625,40.625]
["Gastos de Comercialización y Producción",22943000000,17833743822.889999,7800905875.7700005,7478464747.2000008,5109256177.1100006,77.730653458091794,34.001246026108184,32.595845125746422]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",22943000000,17833743822.889999,7800905875.7700005,7478464747.2000008,5109256177.1100006,77.730653458091794,34.001246026108184,32.595845125746422]
["Disminución de Pasivos",424000000,242948558,242948558,242948558,181051442,57.299188207547168,57.299188207547168,57.299188207547168]
["07-01--- CESANTÍAS",424000000,242948558,242948558,242948558,181051442,57.299188207547168,57.299188207547168,57.299188207547168]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1235000000,845758098,845758098,845758098,389241902,68.482437085020237,68.482437085020237,68.482437085020237]
["08-01--- IMPUESTOS",965206000,816555182,816555182,816555182,148650818,84.599057817709379,84.599057817709379,84.599057817709379]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,23721916,23721916,23721916,18578084,56.080179669030727,56.080179669030727,56.080179669030727]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",197000000,0,0,0,197000000,0,0,0]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",30494000,5481000,5481000,5481000,25013000,17.974027677575915,17.974027677575915,17.974027677575915]
["Inversión",4578000000,2715072113,21000000,21000000,1862927887,59.306948733071209,0.45871559633027525,0.45871559633027525]
["A-Inversión",4578000000,2715072113,21000000,21000000,1862927887,59.306948733071209,0.45871559633027525,0.45871559633027525]
["1507-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4578000000,2715072113,21000000,21000000,1862927887,59.306948733071209,0.45871559633027525,0.45871559633027525]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,3506802139628.3599,3035739149459.9702,3017290434684.9604,3829872860371.6401,47.798248384020823,41.377587932680271,41.126129134586996]
["Funcionamiento",7327127000000,3503349389280.1997,3035138077947.9702,3016689726872.9604,3823777610719.8003,47.813411577009646,41.423303812639936,41.171522301619177]
["Gastos de Personal",11560000000,3785936990,3785936990,3663692790,7774063010,32.750319982698961,32.750319982698961,31.692844204152248]
["01-01-01-- SALARIO",7117000000,2543158677,2543158677,2543158677,4573841323,35.733577026837146,35.733577026837146,35.733577026837146]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,899118164,899118164,776873964,1393881836,39.211433231574354,39.211433231574354,33.880242651548194]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",654000000,343660149,343660149,343660149,310339851,52.547423394495418,52.547423394495418,52.547423394495418]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1472000000,0,0,0,1472000000,0,0,0]
["01-02-01-- SALARIO",14000000,0,0,0,14000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3000000,0,0,0,3000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7000000,0,0,0,7000000,0,0,0]
["Adquisición de Bienes y Servicios",9437000000,6753384033.9200001,3177917213.8499999,2679495615.8499999,2683615966.0799999,71.562827529087642,33.675079091342589,28.393510817526757]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9437000000,6753384033.9200001,3177917213.8499999,2679495615.8499999,2683615966.0799999,71.562827529087642,33.675079091342589,28.393510817526757]
["Transferencias",7284297000000,3487741628705.6699,3023486932647.29,3005659247370.2803,3796555371294.3301,47.880277653501359,41.506914567696654,41.262173238821539]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",800713000000,0,0,0,800713000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2421000000,1158515636,1158515636,1158515636,1262484364,47.852773068979758,47.852773068979758,47.852773068979758]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1380000000,263349000,263349000,159796000,1116651000,19.083260869565216,19.083260869565216,11.579420289855072]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,44069850,44069850,44069850,67930150,39.348080357142855,39.348080357142855,39.348080357142855]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",5950234000000,3239045932762,2776048504398.6201,2775762159532.6201,2711188067238,54.435605940236975,46.654442571479038,46.649630241980738]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",1985000000,1561275687,405389211,402007806,423724313,78.653687002518893,20.422630277078085,20.252282418136019]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,10930959364,10829578145,10454338724,37069040636,22.772832008333332,22.561621135416669,21.779872341666668]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,234737526406.67001,234737526406.67001,217678359821.66,244714473593.32999,48.959546817339387,48.959546817339387,45.401491665830989]
["Gastos de Comercialización y Producción",510000000,411881082.61000001,134612628.83000001,134612628.83000001,98118917.389999986,80.760996590196072,26.394633103921571,26.394633103921571]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",510000000,411881082.61000001,134612628.83000001,134612628.83000001,98118917.389999986,80.760996590196072,26.394633103921571,26.394633103921571]
["Adquisición de Activos Financieros",2500000000,1376293500,1272413500,1272413500,1123706500,55.051740000000002,50.896540000000002,50.896540000000002]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2500000000,1376293500,1272413500,1272413500,1123706500,55.051740000000002,50.896540000000002,50.896540000000002]
["Disminución de Pasivos",1072000000,6013901,6013901,6013901,1065986099,0.56099822761194029,0.56099822761194029,0.56099822761194029]
["07-01--- CESANTÍAS",1072000000,6013901,6013901,6013901,1065986099,0.56099822761194029,0.56099822761194029,0.56099822761194029]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17751000000,3274251067,3274251067,3274251067,14476748933,18.445445704467353,18.445445704467353,18.445445704467353]
["08-01--- IMPUESTOS",6043000000,3273681067,3273681067,3273681067,2769318933,54.173110491477736,54.173110491477736,54.173110491477736]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,570000,570000,570000,2430000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11705000000,0,0,0,11705000000,0,0,0]
["Inversión",9548000000,3452750348.1599998,601071512,600707812,6095249651.8400002,36.162027106828653,6.2952609132802682,6.2914517385839961]
["A-Inversión",9548000000,3452750348.1599998,601071512,600707812,6095249651.8400002,36.162027106828653,6.2952609132802682,6.2914517385839961]
["1507-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,1958102659.1600001,188748180,188384480,3041897340.8400002,39.162053183200001,3.7749636000000004,3.7676896000000002]
["1507-0100-5-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",3248000000,978047689,131053333,131053333,2269952311,30.112305695812807,4.0348932573891627,4.0348932573891627]
["1507-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1300000000,516600000,281269999,281269999,783400000,39.738461538461536,21.63615376923077,21.63615376923077]
["151201 Fondo Rotatorio de la Policía",312438235351,64413344508.809998,38426236046.32,35803521637.069992,248024890842.19,20.616344999019287,12.298826359440648,11.459391836868981]
["Funcionamiento",307162000000,64413344508.809998,38426236046.32,35803521637.069992,242748655491.19,20.970479586931326,12.510087851466,11.656234051435396]
["Gastos de Personal",11888000000,3047085139.0699997,3046950413.1800003,3041353727.3000002,8840914860.9300003,25.631604467277924,25.630471174125169,25.583392726278603]
["01-01-01-- SALARIO",7685000000,2122969258.55,2122834589.46,2119021745.46,5562030741.4499998,27.62484396291477,27.623091599999999,27.573477494599867]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,605133536.51999998,605133479.72000003,604760717.84000003,2035866463.48,22.913045684210527,22.913043533510034,22.898929111700113]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,318982344,318982344,317571264,643017656,33.158247817047815,33.158247817047815,33.011565904365902]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,1545023354.2,317143908.73000002,268128542.63999999,2377976645.8000002,39.383720474126946,8.0842189327045642,6.8347831414733617]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,1545023354.2,317143908.73000002,268128542.63999999,2377976645.8000002,39.383720474126946,8.0842189327045642,6.8347831414733617]
["Transferencias",1693000000,60898388,58202353.799999997,58202353.799999997,1632101612,3.5970695806261075,3.4378236148848198,3.4378236148848198]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,35843636,35770363.799999997,35770363.799999997,62156364,36.575138775510204,36.50037122448979,36.50037122448979]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,23754752,22431990,22431990,71245248,25.005002105263159,23.612621052631582,23.612621052631582]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,1300000,0,0,1498700000,8.666666666666667E-2,0,0]
["Gastos de Comercialización y Producción",201676000000,35420112641.290001,11334289775.360001,11117308417.940001,166255887358.70999,17.562879391345525,5.6200488780816755,5.5124597958805213]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",201676000000,35420112641.290001,11334289775.360001,11117308417.940001,166255887358.70999,17.562879391345525,5.6200488780816755,5.5124597958805213]
["Adquisición de Activos Financieros",85468000000,23599391657.41,22928816266.41,20699779658.549999,61868608342.589996,27.611961971041794,26.827369619518414,24.219333152232416]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",85468000000,23599391657.41,22928816266.41,20699779658.549999,61868608342.589996,27.611961971041794,26.827369619518414,24.219333152232416]
["Disminución de Pasivos",313000000,0,0,0,313000000,0,0,0]
["07-01--- CESANTÍAS",313000000,0,0,0,313000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2201000000,740833328.84000003,740833328.84000003,618748936.84000003,1460166671.1599998,33.658942700590643,33.658942700590643,28.112173413902774]
["08-01--- IMPUESTOS",1292000000,740833328.84000003,740833328.84000003,618748936.84000003,551166671.15999997,57.340040931888545,57.340040931888545,47.890784585139322]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",899000000,0,0,0,899000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",5276235351,0,0,0,5276235351,0,0,0]
["A-Inversión",5276235351,0,0,0,5276235351,0,0,0]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",276235351,0,0,0,276235351,0,0,0]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,0,0,0,5000000000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",38059000000,17255960894.470001,9476295977.6499996,9343073180.0600014,20803039105.529999,45.340027048713843,24.898962079008907,24.54891925710082]
["Funcionamiento",33484000000,16212224004.469999,9327989311.6499996,9194766514.0600014,17271775995.529999,48.417823451409625,27.858049550979569,27.460179530701232]
["Gastos de Personal",11827000000,3868545730,3729975435,3724898726,7958454270,32.709442208505962,31.537798554155742,31.494873814154055]
["01-01-01-- SALARIO",7587000000,2650986958,2649492292,2645905938,4936013042,34.941175141689733,34.92147478581785,34.874205061289047]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2802000000,967072273,830679273,830679273,1834927727,34.513642862241255,29.645941220556743,29.645941220556743]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,250486499,249803870,248313515,590513501,29.784363733650416,29.703195005945304,29.525982758620689]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597000000,0,0,0,597000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,12172038208.469999,5426373810.6499996,5298227722.0600004,5278961791.5300007,69.749803498194936,31.094916111684139,30.360596653830729]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,12172038208.469999,5426373810.6499996,5298227722.0600004,5278961791.5300007,69.749803498194936,31.094916111684139,30.360596653830729]
["Transferencias",3935000000,26497066,26497066,26497066,3908502934,0.67336889453621351,0.67336889453621351,0.67336889453621351]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,26497066,26497066,26497066,18502934,58.882368888888891,58.882368888888891,58.882368888888891]
["03-10--- SENTENCIAS Y CONCILIACIONES",3890000000,0,0,0,3890000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",271000000,145143000,145143000,145143000,125857000,53.558302583025828,53.558302583025828,53.558302583025828]
["08-01--- IMPUESTOS",168000000,145143000,145143000,145143000,22857000,86.394642857142856,86.394642857142856,86.394642857142856]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103000000,0,0,0,103000000,0,0,0]
["Inversión",4575000000,1043736890,148306666,148306666,3531263110,22.813921092896177,3.2416757595628414,3.2416757595628414]
["A-Inversión",4575000000,1043736890,148306666,148306666,3531263110,22.813921092896177,3.2416757595628414,3.2416757595628414]
["1599-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",4575000000,1043736890,148306666,148306666,3531263110,22.813921092896177,3.2416757595628414,3.2416757595628414]
["151900 Hospital Militar",604140000000,425846354382.66998,226886721473.10001,193233743112.10001,178293645617.33002,70.488025024443004,37.555321858029593,31.984927849852685]
["Funcionamiento",557740000000,399092057399.66998,222838829977.10001,191799293566.10001,158647942600.33002,71.555215225673251,39.95389069765482,34.388656643973896]
["Gastos de Personal",105279000000,43671530494,41471721489,41471721489,61607469506,41.481710971798748,39.392206887413444,39.392206887413444]
["01-01-01-- SALARIO",74093000000,33995631045,31795826840,31795826840,40097368955,45.882378962924975,42.913401859824809,42.913401859824809]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24874000000,9304201701,9304196901,9304196901,15569798299,37.405329665514195,37.405310368256011,37.405310368256011]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,371697748,371697748,371697748,631302252,37.058599002991031,37.058599002991031,37.058599002991031]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5309000000,0,0,0,5309000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,10932332843.129999,5805783479.6300001,5216132560.0299997,5482667156.8700008,66.599651800974712,35.368769294121236,31.776622357782514]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,10932332843.129999,5805783479.6300001,5216132560.0299997,5482667156.8700008,66.599651800974712,35.368769294121236,31.776622357782514]
["Transferencias",41480000000,19809578084,19809578084,19809578084,21670421916,47.756938486017361,47.756938486017361,47.756938486017361]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,11087946653,11087946653,11087946653,10564053347,51.209803496212828,51.209803496212828,51.209803496212828]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,6922274000,6922274000,6922274000,7280726000,48.738111666549322,48.738111666549322,48.738111666549322]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",625000000,419426633,419426633,419426633,205573367,67.108261280000008,67.108261280000008,67.108261280000008]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,1379930798,1379930798,1379930798,3620069202,27.59861596,27.59861596,27.59861596]
["Gastos de Comercialización y Producción",386285000000,322950703688.53998,154023834634.47,123573949143.07001,63334296311.460022,83.604256879904725,39.873107843812214,31.990356639028178]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",386285000000,322950703688.53998,154023834634.47,123573949143.07001,63334296311.460022,83.604256879904725,39.873107843812214,31.990356639028178]
["Disminución de Pasivos",7477000000,1723363790,1723363790,1723363790,5753636210,23.048867058980875,23.048867058980875,23.048867058980875]
["07-01--- CESANTÍAS",7477000000,1723363790,1723363790,1723363790,5753636210,23.048867058980875,23.048867058980875,23.048867058980875]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",804000000,4548500,4548500,4548500,799451500,0.56573383084577111,0.56573383084577111,0.56573383084577111]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",779000000,4548500,4548500,4548500,774451500,0.58388960205391527,0.58388960205391527,0.58388960205391527]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",25000000,0,0,0,25000000,0,0,0]
["Inversión",46400000000,26754296983,4047891496,1434449546,19645703017,57.660122808189648,8.7239040862068968,3.0914860905172414]
["A-Inversión",46400000000,26754296983,4047891496,1434449546,19645703017,57.660122808189648,8.7239040862068968,3.0914860905172414]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",29900000000,19480503721,2283174662,898773674,10419496279,65.152186357859534,7.6360356588628759,3.0059320200668895]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",16500000000,7273793262,1764716834,535675872,9226206738,44.083595527272728,10.69525353939394,3.2465204363636362]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,504672164983.02002,368523497084.45001,308790245457.12,575953835016.97998,46.701834398119239,34.102779045150683,28.575126404243466]
["Funcionamiento",1074126000000,504672164983.02002,368523497084.45001,308790245457.12,569453835016.97998,46.984447353757382,34.309149679316022,28.748046826640451]
["Gastos de Personal",67327000000,28137624835.830002,28055900108.830002,27386136258.830002,39189375164.169998,41.792482712477906,41.671097938167456,40.676305581460639]
["01-01-01-- SALARIO",44617000000,19657130293,19657130293,19375872248,24959869707,44.057489954501648,44.057489954501648,43.427106815787702]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15715000000,6772414376.8299999,6690689649.8299999,6344692605.8299999,8942585623.1700001,43.095223524212535,42.575180717976458,40.373481424307982]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3606000000,1708080166,1708080166,1665571405,1897919834,47.367725069328898,47.367725069328898,46.188890876317252]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3389000000,0,0,0,3389000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,16692503548.440001,4036006303.4499998,3855309298.6199999,4910496451.5599995,77.269377162616308,18.682619559551913,17.846175524788226]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,16692503548.440001,4036006303.4499998,3855309298.6199999,4910496451.5599995,77.269377162616308,18.682619559551913,17.846175524788226]
["Transferencias",7773000000,2286169968.1399999,2276169968.1399999,2212995334.1399999,5486830031.8600006,29.411681051588833,29.283030594879712,28.470286043226551]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,896529810,896529810,896529810,1288470190,41.031112585812359,41.031112585812359,41.031112585812359]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,19944563.039999999,19944563.039999999,18000184.039999999,52055436.960000001,27.700781999999997,27.700781999999997,25.000255611111111]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3200000000,1045900576.1,1045900576.1,990757044.10000002,2154099423.9000001,32.684393003125003,32.684393003125003,30.961157628125001]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",316000000,257716961,257716961,251630238,58283039,81.556000316455695,81.556000316455695,79.629822151898736]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,66078058,56078058,56078058,1933921942,3.3039028999999998,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",959000000000,449152690477.60999,325767244551.03003,266947628412.53,509847309522.39001,46.835525597248171,33.969472841608969,27.836040501827945]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",959000000000,449152690477.60999,325767244551.03003,266947628412.53,509847309522.39001,46.835525597248171,33.969472841608969,27.836040501827945]
["Adquisición de Activos Financieros",16000000000,7996800000,7996800000,7996800000,8003200000,49.980000000000004,49.980000000000004,49.980000000000004]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16000000000,7996800000,7996800000,7996800000,8003200000,49.980000000000004,49.980000000000004,49.980000000000004]
["Disminución de Pasivos",800000000,81451105,66451105,66451105,718548895,10.181388125,8.3063881249999998,8.3063881249999998]
["07-01--- CESANTÍAS",800000000,81451105,66451105,66451105,718548895,10.181388125,8.3063881249999998,8.3063881249999998]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1623000000,324925048,324925048,324925048,1298074952,20.020027603203943,20.020027603203943,20.020027603203943]
["08-01--- IMPUESTOS",337000000,324925048,324925048,324925048,12074952,96.416928189910976,96.416928189910976,96.416928189910976]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1286000000,0,0,0,1286000000,0,0,0]
["Inversión",6500000000,0,0,0,6500000000,0,0,0]
["A-Inversión",6500000000,0,0,0,6500000000,0,0,0]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",6500000000,0,0,0,6500000000,0,0,0]
["152100 UAE Justicia Penal Militar y Policial",181981362144,64940242361.550003,54454308839.489998,54446887539.489998,117041119782.45,35.685106208933334,29.923014202081234,29.918936147102105]
["Funcionamiento",175754000000,64651242361.550003,54373508839.489998,54366087539.489998,111102757638.45,36.785075936564752,30.937280994736959,30.93305844503681]
["Gastos de Personal",139565000000,46819385814.089996,46819385814.089996,46819385814.089996,92745614185.910004,33.546652680894205,33.546652680894205,33.546652680894205]
["01-01-01-- SALARIO",28399000000,20663905025.279999,20663905025.279999,20663905025.279999,7735094974.7200012,72.762791032360283,72.762791032360283,72.762791032360283]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24842000000,6401335877.5200005,6401335877.5200005,6401335877.5200005,18440664122.48,25.768198524756464,25.768198524756464,25.768198524756464]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,19754144911.290001,19754144911.290001,19754144911.290001,21972855088.709999,47.341397443597671,47.341397443597671,47.341397443597671]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44597000000,0,0,0,44597000000,0,0,0]
["Adquisición de Bienes y Servicios",30392000000,17672496968.549999,7394763446.4899998,7387342146.4899998,12719503031.450001,58.148515953375892,24.331282727329558,24.30686413033035]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30392000000,17672496968.549999,7394763446.4899998,7387342146.4899998,12719503031.450001,58.148515953375892,24.331282727329558,24.30686413033035]
["Transferencias",1500000000,159359578.91,159359578.91,159359578.91,1340640421.0899999,10.623971927333333,10.623971927333333,10.623971927333333]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,159359578.91,159359578.91,159359578.91,440640421.09000003,26.559929818333334,26.559929818333334,26.559929818333334]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,0,0,0,900000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4297000000,0,0,0,4297000000,0,0,0]
["08-01--- IMPUESTOS",4104000000,0,0,0,4104000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",193000000,0,0,0,193000000,0,0,0]
["Inversión",6227362144,289000000,80800000,80800000,5938362144,4.6408092755364896,1.2974996175202365,1.2974996175202365]
["A-Inversión",6227362144,289000000,80800000,80800000,5938362144,4.6408092755364896,1.2974996175202365,1.2974996175202365]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,289000000,80800000,80800000,5938362144,4.6408092755364896,1.2974996175202365,1.2974996175202365]
["160101 Policía Nacional",14828571095621,7116767672267.1611,6520185595795.3809,6265770727832.9912,7711803423353.8389,47.993617364580743,43.970424080313755,42.254716839731948]
["Funcionamiento",14633050641244,7014950998833.501,6504757526340.8506,6250342658378.4609,7618099642410.499,47.939087828080794,44.45250471563913,42.713872941583013]
["Gastos de Personal",10629878772750,5382362974487.1699,5360135514325.6797,5111235645567.21,5247515798262.8301,50.634283697430419,50.425180088286062,48.08366826035693]
["01-01-01-- SALARIO",6739000000000,3270379979284.8999,3270328057468.7402,3022169888214.7402,3468620020715.1001,48.529158321485383,48.528387853817193,44.845969553564927]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1707211000000,861460246888.30005,839462916481.31006,839086111881.31006,845750753111.69995,50.460092331193984,49.171597212137812,49.149525857161777]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2183667772750,1250522748313.97,1250344540375.6299,1249979645471.1599,933145024436.03003,57.267078990643583,57.258918045074672,57.242207860997063]
["Adquisición de Bienes y Servicios",1817782868494,908095149665.98999,421506354650.90002,418694307797.82001,909687718828.01001,49.95619473619147,23.187937457024795,23.033240936234627]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1817782868494,908095149665.98999,421506354650.90002,418694307797.82001,909687718828.01001,49.95619473619147,23.187937457024795,23.033240936234627]
["Transferencias",2080572000000,696978425392.24011,695757501599.01013,693362123161.40002,1383593574607.7598,33.499365818257672,33.440683696551247,33.325552932626223]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",9944000000,8153730882.1599998,6939924589.29,6939924589.29,1790269117.8400002,81.996489160901049,69.790070286504431,69.790070286504431]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",499265000000,0,0,0,499265000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1136000000000,547589092847.71002,547589092847.34998,547589092847.34998,588410907152.29004,48.203265215467432,48.203265215435735,48.203265215435735]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4511000000,2550825263.98,2550825263.98,2550825263.98,1960174736.02,56.54678040301485,56.54678040301485,56.54678040301485]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",56371000000,31049407000,31049407000,31049407000,25321593000,55.080461584857467,55.080461584857467,55.080461584857467]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1223000000,643803155.05999994,643803155.05999994,643803155.05999994,579196844.94000006,52.641304583810303,52.641304583810303,52.641304583810303]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",86601000000,34264911449.5,34264911449.5,33238194156.610001,52336088550.5,39.566415456518975,39.566415456518975,38.380843358171383]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,3270354481.0100002,3263236981.0100002,3263236981.0100002,2603645518.9899998,55.675084797582578,55.553915236806276,55.553915236806276]
["03-04-02-085- COMPENSACIÓN POR MUERTE",26445000000,8230278071.1599998,8230278071.1599998,7346468907.4799995,18214721928.84,31.122246440385702,31.122246440385702,27.780181158933637]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1441000000,1345591445.6600001,1345591445.6600001,1345591445.6600001,95408554.339999914,93.379003862595425,93.379003862595425,93.379003862595425]
["03-10--- SENTENCIAS Y CONCILIACIONES",175000000000,19969351288.68,19969351288.68,19484499307.639999,155030648711.32001,11.411057879245714,11.411057879245714,11.133999604365714]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",77897000000,39911079507.32,39911079507.32,39911079507.32,37985920492.68,51.235708059771234,51.235708059771234,51.235708059771234]
["Disminución de Pasivos",52300000000,10549329147.08,10549329147.08,10244963918.85,41750670852.919998,20.170801428451242,20.170801428451242,19.588841145028681]
["07-01--- CESANTÍAS",52300000000,10549329147.08,10549329147.08,10244963918.85,41750670852.919998,20.170801428451242,20.170801428451242,19.588841145028681]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",52517000000,16965120141.02,16808826618.18,16805617933.18,35551879858.979996,32.304054193918155,32.006448613172878,32.000338810632748]
["08-01--- IMPUESTOS",19658000000,15839149466.58,15686376943.74,15683174743.74,3818850533.4200001,80.573555125546847,79.796403213653477,79.780113662325775]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1363000000,1046085674.4400001,1042564674.4400001,1042558189.4400001,316914325.55999994,76.748765549523114,76.490438330154078,76.489962541452684]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",31245000000,0,0,0,31245000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",244000000,79885000,79885000,79885000,164115000,32.739754098360656,32.739754098360656,32.739754098360656]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",195520454377,101816673433.66,15428069454.530001,15428069454.530001,93703780943.339996,52.074691498690164,7.8907700494505795,7.8907700494505795]
["A-Inversión",195520454377,101816673433.66,15428069454.530001,15428069454.530001,93703780943.339996,52.074691498690164,7.8907700494505795,7.8907700494505795]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5000000000,0,0,0,5000000000,0,0,0]
["1501-0100-17-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",122520454377,66847155806.909996,12111820551.530001,12111820551.530001,55673298570.090004,54.559996652655897,9.8855498154303909,9.8855498154303909]
["1501-0100-18-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",20000000000,5060427352.75,0,0,14939572647.25,25.302136763749999,0,0]
["1501-0100-19-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",18000000000,16422352419,2575692419,2575692419,1577647581,91.235291216666667,14.309402327777779,14.309402327777779]
["1501-0100-20-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",5000000000,5000000000,740556484,740556484,0,100,14.811129679999999,14.811129679999999]
["1501-0100-22-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",15000000000,8486737855,0,0,6513262145,56.578252366666668,0,0]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10000000000,0,0,0,10000000000,0,0,0]
["160102 Policía Nacional - Salud",2008392504980,1253052167892.5796,677408182478.2699,633849909938.10999,755340337087.42041,62.390800841245806,33.728874251351364,31.56006151020873]
["Funcionamiento",1989709000000,1252539028370.5796,677408182478.2699,633849909938.10999,737169971629.42041,62.950865094874651,34.045590710916521,31.856412668290186]
["Gastos de Personal",110891000000,44623923941.709999,44623923941.709999,44623923941.709999,66267076058.290001,40.241249462724653,40.241249462724653,40.241249462724653]
["01-01-01-- SALARIO",74245000000,30280315582.27,30280315582.27,30280315582.27,43964684417.729996,40.784316226372148,40.784316226372148,40.784316226372148]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26357000000,12420686239.290001,12420686239.290001,12420686239.290001,13936313760.709999,47.124810256440419,47.124810256440419,47.124810256440419]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4698000000,1922922120.1500001,1922922120.1500001,1922922120.1500001,2775077879.8499999,40.930653898467433,40.930653898467433,40.930653898467433]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
["Adquisición de Bienes y Servicios",1544939000000,1118728462066.4199,543607966414.10999,514276189252.82001,426210537933.58008,72.412468198836322,35.186370880281359,33.287799016842733]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1544939000000,1118728462066.4199,543607966414.10999,514276189252.82001,426210537933.58008,72.412468198836322,35.186370880281359,33.287799016842733]
["Transferencias",330936000000,87944457902.509995,87944457902.509995,73718846410.639999,242991542097.48999,26.57446089349904,26.57446089349904,22.275861922136002]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",153034000000,0,0,0,153034000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",515000000,298810374.66000003,298810374.66000003,298810374.66000003,216189625.33999997,58.021431972815542,58.021431972815542,58.021431972815542]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",156235000000,83496658839.619995,83496658839.619995,69271047347.75,72738341160.380005,53.442992184606517,53.442992184606517,44.337726724325535]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,4148988688.23,4148988688.23,4148988688.23,17003011311.77,19.615112936034418,19.615112936034418,19.615112936034418]
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["07-01--- CESANTÍAS",800000000,435375384,435375384,435375384,364624616,54.421923000000007,54.421923000000007,54.421923000000007]
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["08-01--- IMPUESTOS",894000000,806809075.94000006,796458835.94000006,795574948.94000006,87190924.059999943,90.247100217002242,89.089355250559294,88.990486458612978]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",101000000,0,0,0,101000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1136000000,0,0,0,1136000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
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["A-Inversión",18683504980,513139522,0,0,18170365458,2.7464842520142598,0,0]
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["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2000000000,0,0,0,2000000000,0,0,0]
["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 - [PREVIO CONCEPTO  DNP]",2000000000,513139522,0,0,1486860478,25.656976100000001,0,0]
["160103 Policía Nacional - Educación",276934590110,113122214421.94002,38679184125.979996,37963569369.690002,163812375688.06,40.847990269834924,13.966902477085439,13.708496780633528]
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["01-02-01-- SALARIO",25472000000,23725256527.110001,10152226496.309999,10083394226.93,1746743472.8899994,93.142495787963256,39.856416835387876,39.586189647181222]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12921000000,11689220036.52,5697189893.0799999,5682230514.1099997,1231779963.4799995,90.466837214766656,44.092484274282171,43.976708568299664]
["Adquisición de Bienes y Servicios",115760000000,65016878966.82,21602992711.34,20971169603.400002,50743121033.18,56.165237531807186,18.66188036570491,18.116076022287491]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",115760000000,65016878966.82,21602992711.34,20971169603.400002,50743121033.18,56.165237531807186,18.66188036570491,18.116076022287491]
["Transferencias",97044000000,0,0,0,97044000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",97044000000,0,0,0,97044000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1379000000,1226775025.25,1226775025.25,1226775025.25,152224974.75,88.961205601885425,88.961205601885425,88.961205601885425]
["08-01--- IMPUESTOS",1379000000,1226775025.25,1226775025.25,1226775025.25,152224974.75,88.961205601885425,88.961205601885425,88.961205601885425]
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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",5358590110,0,0,0,5358590110,0,0,0]
["1501-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",19000000000,11464083866.24,0,0,7535916133.7600002,60.337283506526319,0,0]
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["Gastos de Personal",25638308166,12195284251,12191494622,12191494622,13443023915,47.566649765028806,47.551868645403189,47.551868645403189]
["01-01-01-- SALARIO",17194812437,7856320420,7856098000,7856098000,9338492017,45.690061748476403,45.688768218809741,45.688768218809741]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6086624289,3091091404,3087524195,3087524195,2995532885,50.784987822993259,50.726380476283083,50.726380476283083]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2356871440,1247872427,1247872427,1247872427,1108999013,52.946138928986301,52.946138928986301,52.946138928986301]
["Adquisición de Bienes y Servicios",7967841118,5570826960.9799995,2294216601.3400002,2294216601.3400002,2397014157.0200005,69.916391133792175,28.793453174626922,28.793453174626922]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7967841118,5570826960.9799995,2294216601.3400002,2294216601.3400002,2397014157.0200005,69.916391133792175,28.793453174626922,28.793453174626922]
["Transferencias",28745862367,5111233930.21,5027092506.21,5027092506.21,23634628436.790001,17.780763940752919,17.48805599229842,17.48805599229842]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,4473826664,4473826664,4473826664,22473826669,16.601915605472659,16.601915605472659,16.601915605472659]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",531950766,234006577,234006577,234006577,297944189,43.990269768687575,43.990269768687575,43.990269768687575]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1159010240,374931565.20999998,301250025.20999998,301250025.20999998,784078674.78999996,32.349288407495003,25.99200721557041,25.99200721557041]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65248028,28469124,18009240,18009240,36778904,43.632160040147113,27.601201985751967,27.601201985751967]
["03-10--- SENTENCIAS Y CONCILIACIONES",42000000,0,0,0,42000000,0,0,0]
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["08-01--- IMPUESTOS",40577903,1895000,1895000,1895000,38682903,4.6700293999914191,4.6700293999914191,4.6700293999914191]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",13867400,0,0,0,13867400,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1959360624,0,0,0,1959360624,0,0,0]
["Inversión",400000000000,194890323948.23999,66966962683.690002,66966962683.690002,205109676051.76001,48.722580987059999,16.7417406709225,16.7417406709225]
["A-Inversión",400000000000,194890323948.23999,66966962683.690002,66966962683.690002,205109676051.76001,48.722580987059999,16.7417406709225,16.7417406709225]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,55604696396,15554119493.209999,15554119493.209999,24395303604,69.505870494999996,19.442649366512498,19.442649366512498]
["4301-1604-14-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",41017078763,11375281954,996618695.66999996,996618695.66999996,29641796809,27.733037790739072,2.4297651752055365,2.4297651752055365]
["4302-1604-23-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2691460619,2479482947,941473082.66999996,941473082.66999996,211977672,92.124065628024709,34.980005875761243,34.980005875761243]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",1345730309,1342080309,277247661.51999998,277247661.51999998,3650000,99.728771806981726,20.602022534962465,20.602022534962465]
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["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",700000000,0,0,0,700000000,0,0,0]
["4302-1604-28-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",100000000000,27885868296.330002,1303249977.6700001,1303249977.6700001,72114131703.669998,27.885868296330003,1.3032499776700002,1.3032499776700002]
["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",45000000000,13286404828,5050944983,5050944983,31713595172,29.525344062222221,11.224322184444445,11.224322184444445]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6500000000,5421731892.8100004,2052320254.28,2052320254.28,1078268107.1899996,83.411259889384624,31.574157758153849,31.574157758153849]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5400000000,2406953750,585376580.65999997,585376580.65999997,2993046250,44.573217592592592,10.840307049259259,10.840307049259259]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,1057255836,176024644,176024644,288474473,78.563723275701307,13.080231813371457,13.080231813371457]
["4399-1604-7-20303D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",6000000000,2270819101.4299998,594049263.75,594049263.75,3729180898.5700002,37.846985023833327,9.9008210625000004,9.9008210625000004]
["EDUCACIÓN",81637983093330,50219809888796.82,38576256751847.844,37965896460364.789,31418173204533.18,61.515250605082485,47.252829247075809,46.505186705753744]
["220101 Ministerio de Educación Nacional",72684785105685,43119473673165.914,33025467369822.27,33021220179248.27,29565311432519.086,59.323933627195032,45.436561890913815,45.430718590190253]
["Funcionamiento",66802119769470,40245059691501.273,31055415007033.41,31052700693773.41,26557060077968.727,60.245183581575702,46.488666997699674,46.484603783434366]
["Gastos de Personal",109681392373,39110433616,39108420916,39108420916,70570958757,35.658221298827819,35.656386256477923,35.656386256477923]
["01-01-01-- SALARIO",74231757383,26010943921,26010943921,26010943921,48220813462,35.040183390507785,35.040183390507785,35.040183390507785]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,9884023333,9882010633,9882010633,16844367806,36.979492261986536,36.971962066886007,36.971962066886007]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8657366394,3215292562,3215292562,3215292562,5442073832,37.139384146065055,37.139384146065055,37.139384146065055]
["01-02-01-- SALARIO",45690182,0,0,0,45690182,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2412920,0,0,0,2412920,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15774355,173800,173800,173800,15600555,1.1017883140071338,1.1017883140071338,1.1017883140071338]
["Adquisición de Bienes y Servicios",55532450199,48880293653.019997,21581167735.59,21037040483.59,6652156545.9800034,88.021136250710953,38.862264600704798,37.882428036587562]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55532450199,48880293653.019997,21581167735.59,21037040483.59,6652156545.9800034,88.021136250710953,38.862264600704798,37.882428036587562]
["Transferencias",66536385918797,40156426241662.258,30994082790811.82,30991912604803.82,26379959677134.742,60.352581053425958,46.582155557168264,46.578893904197443]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",878499449,878000000,0,0,499449,99.943147488530741,0,0]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",362210253,0,0,0,362210253,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50655914092,0,0,0,50655914092,0,0,0]
["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",4225224992,4225224992,2112612492,2112612492,0,100,49.999999905330483,49.999999905330483]
["03-03-04-031- CUERPOS CONSULTIVOS",631402917,631402917,631402917,631402917,0,100,100,100]
["03-03-04-037- COLEGIO BOYACÁ (DECRETO 3176 DE 2005 ARTÍCULO 2)",10700713080,10689535809,5344767906,5344767906,11177271,99.895546484459146,49.947773256247331,49.947773256247331]
["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",96474011450,91834623353,91834623353,89956680134,4639388097,95.191048835567003,95.191048835567003,93.244469450326775]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14177187131,13823181805,13823181805,13823181805,354005326,97.50299320500659,97.50299320500659,97.50299320500659]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",46158590355728,22424675943182,22424675943182,22424675943182,23733914412546,48.581804102687968,48.581804102687968,48.581804102687968]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",16444715,8549502,8549502,8549502,7895213,51.989359499389323,51.989359499389323,51.989359499389323]
["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",13089559532945,13089559532945,6409915287823.5596,6409915287823.5596,0,100,48.969679015481759,48.969679015481759]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",345252065,162732710,156145613,156145613,182519355,47.134463916964556,45.22655440163696,45.22655440163696]
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["03-04-02-083- RECURSOS PARA TRANSFERIR AL FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO, PREVIA REVISIÓN FALTANTE DE CESANTÍAS",963359481244,963359481244,481679740620,481679740620,0,100,49.999999999792394,49.999999999792394]
["03-04-03-006- CONCURRENCIA NACIÓN PASIVO PENSIONAL LEYES 1151 DE 2007 Y 1371 DE 2009 (DE PENSIONES)",494546097740,346182268419,251768922480,251768922480,148363829321,70.000000000202206,50.909090907914447,50.909090907914447]
["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",6603489235,6603489235,3301744617,3301744617,0,100,49.999999992428243,49.999999992428243]
["03-06-01-017- CUERPOS CONSULTIVOS",5413552385,5413552385,5413552385,5413552385,0,100,100,100]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7416955120,7416955120,3708477560,3708477560,0,100,50,50]
["03-03-04-068- FONDO SOLIDARIO PARA LA EDUCACIÓN - MATRÍCULA CERO IES PÚBLICAS. ART. 27 LEY 2155/2021",541507434688,0,0,0,541507434688,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3048143502,2777978006.7600002,2777978006.7600002,2777978006.7600002,270165495.23999977,91.136719939112638,91.136719939112638,91.136719939112638]
["03-10--- SENTENCIAS Y CONCILIACIONES",3735541600,301203091,287864301,287864301,3434338509,8.063170572106598,7.7060927657719036,7.7060927657719036]
["03-03-04-064- A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS",2136302765082,265048948624,135399166430,135399166430,1871253816458,12.406900040398831,6.3380139109075602,6.3380139109075602]
["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",37730115594,12728044532.5,6864072996.5,6571830207.5,25002071061.5,33.734443513139055,18.192557558958431,17.417996483809024]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",100520008101,642722570,642627570,642627570,99877285531,0.63939765042021124,0.6393031418723164,0.6393031418723164]
["08-01--- IMPUESTOS",650196176,642722570,642627570,642627570,7473606,98.850561372726375,98.835950397838076,98.835950397838076]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5193972,0,0,0,5193972,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99864617953,0,0,0,99864617953,0,0,0]
["Inversión",5882665336215,2874413981664.6401,1970052362788.8599,1968519485474.8599,3008251354550.3599,48.862442742902715,33.489111655915188,33.463054125418537]
["A-Inversión",5882665336215,2874413981664.6401,1970052362788.8599,1968519485474.8599,3008251354550.3599,48.862442742902715,33.489111655915188,33.463054125418537]
["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",299632043402,143716105574,64891821602,64232273600,155915937828,47.964197667999052,21.657170196225699,21.437050881044474]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",94195332916,27792808279,10178994828.01,10142819182.01,66402524637,29.505504592021158,10.806262383601597,10.767857459620638]
["2201-0700-24-20203F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA",160429325160,22421877528,15023923675.49,14862648000.49,138007447632,13.976171442246063,9.3648238316194892,9.2642962785432932]
["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",687193174221,216278778245,216278778245,216278778245,470914395976,31.472777431203813,31.472777431203813,31.472777431203813]
["2202-0700-49-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",500000000000,297550155045.79999,17231940567.799999,17231940567.799999,202449844954.20001,59.510031009160002,3.4463881135599999,3.4463881135599999]
["2202-0700-50-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",250000000000,200000000000,200000000000,200000000000,50000000000,80,80,80]
["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",94181834078,12086713873.5,3609102191.5,3497778876.5,82095120204.5,12.833381290377041,3.8320576646564297,3.7138572536219576]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,20784418870.75,4175410576,3896021289,20108396660.25,50.826578216395404,10.210621405695843,9.5273979998919529]
["2202-0700-57-20203K30- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA",3000543532763,1587909506096.2,1107280154181.2,1107280154181.2,1412634026666.8,52.920728819888183,36.902652539141123,36.902652539141123]
["2202-0700-54-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",61802328915,0,0,0,61802328915,0,0,0]
["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",498459000000,217585532626.20001,214883762846.20001,214865555518.20001,280873467373.79999,43.651640882439679,43.109616407006399,43.105963683713206]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",28459985850,14818850081,5236278999,4969320938,13641135769,52.069070445444375,18.398740697195393,17.460728772639218]
["2201-0700-24-20203FZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA / Z. ECI CATATUMBO",14832862976,0,0,0,14832862976,0,0,0]
["2201-0700-25-201020Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL / Z. ECI CATATUMBO",124164453413,90164453413,90164453413,90164453413,34000000000,72.616961565555286,72.616961565555286,72.616961565555286]
["2202-0700-57-20203K30Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA / Z. ECI CATATUMBO",20822958000,20822958000,20822958000,20822958000,0,100,100,100]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7055688990,2481824032.1900001,274783663.66000003,274783663.66000003,4573864957.8099995,35.174793499365961,3.8944979583064079,3.8944979583064079]
["223400 Escuela Tecnológica Instituto Técnico Central",69033117006,28955647522.830002,23302016173.239998,22511423818.190002,40077469483.169998,41.944574978866051,33.754837075102238,32.609600717049219]
["Funcionamiento",49826078281,22063754577.720001,19623585170.389999,18865209405.720001,27762323703.279999,44.281539585132258,39.38416557634838,37.862119710340124]
["Gastos de Personal",29817601734,16549619115,16542173856,15841264758,13267982619,55.50285117709192,55.477881834934841,53.127226325304164]
["01-01-01-- SALARIO",16393559581,8536081166,8531539440,7923973082,7857478415,52.069723624228914,52.042019293283836,48.335890950637825]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5756464376,3230112867,3229215127,3136041882,2526351509,56.112791741873188,56.097196405198424,54.47861182073612]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",886727712,168523444,166517651,166348156,718204268,19.005094993580173,18.778893311501694,18.759778650066593]
["01-02-01-- SALARIO",5519608799,3867834838,3867834838,3867834838,1651773961,70.074437860537216,70.074437860537216,70.074437860537216]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1261241266,747066800,747066800,747066800,514174466,59.232663895410475,59.232663895410475,59.232663895410475]
["Adquisición de Bienes y Servicios",12667019753,4142265539.7199998,2363633029.3899999,2355466362.7199998,8524754213.2800007,32.701184812938841,18.659740613653085,18.595268726585363]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12667019753,4142265539.7199998,2363633029.3899999,2355466362.7199998,8524754213.2800007,32.701184812938841,18.659740613653085,18.595268726585363]
["Transferencias",5895316173,668370193,354394000,350794000,5226945980,11.33730869365537,6.0114502700142118,5.9503848429131567]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4796240319,0,0,0,4796240319,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",868621654,650909193,336933000,333333000,217712461,74.935869950117549,38.789385280510174,38.374935561990952]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5461000,5461000,5461000,5461000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,12000000,12000000,12000000,212993200,5.3334945233900397,5.3334945233900397,5.3334945233900397]
["Gastos de Comercialización y Producción",1260000000,636367953,302508508,256808508,623632047,50.505393095238091,24.008611746031747,20.381627619047617]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,636367953,302508508,256808508,623632047,50.505393095238091,24.008611746031747,20.381627619047617]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",186140621,67131777,60875777,60875777,119008844,36.065087050504687,32.704187120983121,32.704187120983121]
["08-01--- IMPUESTOS",86776500,67131777,60875777,60875777,19644723,77.361701612763824,70.152376507464581,70.152376507464581]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99364121,0,0,0,99364121,0,0,0]
["Inversión",19207038725,6891892945.1100006,3678431002.8500004,3646214412.4700003,12315145779.889999,35.882121360746098,19.151473871201873,18.983740620692689]
["A-Inversión",19207038725,6891892945.1100006,3678431002.8500004,3646214412.4700003,12315145779.889999,35.882121360746098,19.151473871201873,18.983740620692689]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11623038725,3234459697.6999998,1665611497.77,1653966222.77,8388579027.3000002,27.828004140973899,14.33025852514313,14.230067213081576]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,1030914549.61,692035757.27999997,684959774.89999998,469085450.38999999,68.727636640666674,46.135717151999998,45.663984993333337]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6084000000,2626518697.8000002,1320783747.8,1307288414.8,3457481302.1999998,43.170918767258385,21.709134579224195,21.487317797501643]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",16965334358,7967122794.2200003,4260167993.8200002,4260167993.8200002,8998211563.7799988,46.961189364730117,25.111016994552298,25.111016994552298]
["Funcionamiento",8747852389,3909250803.4200001,2693363099.4200001,2693363099.4200001,4838601585.5799999,44.688120347523167,30.788849418707308,30.788849418707308]
["Gastos de Personal",3847877385,1817589377,1812284593,1812284593,2030288008,47.23615633090138,47.098293725905712,47.098293725905712]
["01-01-01-- SALARIO",1879771306,925732858,925553951,925553951,954038448,49.247100168258449,49.237582680709352,49.237582680709352]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,300287911,300287911,300287911,357678414,45.638796332015929,45.638796332015929,45.638796332015929]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,107665062,107369778,107369778,112281233,48.950614057854445,48.816361284921847,48.816361284921847]
["01-02-01-- SALARIO",783091175,396773416,391960376,391960376,386317759,50.667588738948567,50.052968097871876,50.052968097871876]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",51758812,0,0,0,51758812,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",255343472,87130130,87112577,87112577,168213342,34.122716871336344,34.115842601215981,34.115842601215981]
["Adquisición de Bienes y Servicios",3266158585,1961605286.4200001,751022366.41999996,751022366.41999996,1304553298.5799999,60.058482629373003,22.994056990040487,22.994056990040487]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3266158585,1961605286.4200001,751022366.41999996,751022366.41999996,1304553298.5799999,60.058482629373003,22.994056990040487,22.994056990040487]
["Transferencias",1613305618,130056140,130056140,130056140,1483249478,8.0614694791201043,8.0614694791201043,8.0614694791201043]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1473113329,0,0,0,1473113329,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",130192289,130056140,130056140,130056140,136149,99.89542468217914,99.89542468217914,99.89542468217914]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000,0,0,0,10000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20510801,0,0,0,20510801,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20510801,0,0,0,20510801,0,0,0]
["Inversión",8217481969,4057871990.8000002,1566804894.4000001,1566804894.4000001,4159609978.1999998,49.380966165889987,19.06672750011117,19.06672750011117]
["A-Inversión",8217481969,4057871990.8000002,1566804894.4000001,1566804894.4000001,4159609978.1999998,49.380966165889987,19.06672750011117,19.06672750011117]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,4057871990.8000002,1566804894.4000001,1566804894.4000001,4159609978.1999998,49.380966165889987,19.06672750011117,19.06672750011117]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",20525346365,9267906197.9400005,6888969940.1700001,6888969940.1700001,11257440167.059999,45.153470412288463,33.5632335633426,33.5632335633426]
["Funcionamiento",11137346365,6014444860.8400002,5061285732.8400002,5061285732.8400002,5122901504.1599998,54.002494523658463,45.444269819474187,45.444269819474187]
["Gastos de Personal",6303071789,3433153322,3414966889,3414966889,2869918467,54.467939394113728,54.179406538883704,54.179406538883704]
["01-01-01-- SALARIO",3662830163,1874169691,1874169691,1874169691,1788660472,51.167256127021254,51.167256127021254,51.167256127021254]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1170448525,610348629,604926946,604926946,560099896,52.146558858707607,51.683344724621705,51.683344724621705]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",426816286,206112647,206112647,206112647,220703639,48.290717519621545,48.290717519621545,48.290717519621545]
["01-02-01-- SALARIO",765463375,543654081,532649932,532649932,221809294,71.022873040790486,69.585292960620095,69.585292960620095]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17871239,2956995,2956995,2956995,14914244,16.546110764899961,16.546110764899961,16.546110764899961]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",259642201,195911279,194150678,194150678,63730922,75.454328397100596,74.776241016382386,74.776241016382386]
["Adquisición de Bienes y Servicios",3251464185,2557520279.8400002,1622547584.8400002,1622547584.8400002,693943905.15999985,78.657495033733554,49.902059273028719,49.902059273028719]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3251464185,2557520279.8400002,1622547584.8400002,1622547584.8400002,693943905.15999985,78.657495033733554,49.902059273028719,49.902059273028719]
["Transferencias",1544696906,9180000,9180000,9180000,1535516906,0.59429134378029247,0.59429134378029247,0.59429134378029247]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1503072887,0,0,0,1503072887,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",9180000,9180000,9180000,9180000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32444019,0,0,0,32444019,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38113485,14591259,14591259,14591259,23522226,38.283717692045215,38.283717692045215,38.283717692045215]
["08-01--- IMPUESTOS",15096931,14591259,14591259,14591259,505672,96.650498038309905,96.650498038309905,96.650498038309905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23016554,0,0,0,23016554,0,0,0]
["Inversión",9388000000,3253461337.0999999,1827684207.3299999,1827684207.3299999,6134538662.8999996,34.655531924797614,19.468302165850019,19.468302165850019]
["A-Inversión",9388000000,3253461337.0999999,1827684207.3299999,1827684207.3299999,6134538662.8999996,34.655531924797614,19.468302165850019,19.468302165850019]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,3253461337.0999999,1827684207.3299999,1827684207.3299999,6134538662.8999996,34.655531924797614,19.468302165850019,19.468302165850019]
["224100 Instituto Tolimense de Formación Técnica Profesional",38628579938,13360852973.049999,10061191085.940001,10027269305.940001,25267726964.950001,34.587999337523044,26.045977103192779,25.958161863661726]
["Funcionamiento",30444508468,10478085582.049999,8980565221.9400005,8946643441.9400005,19966422885.950001,34.416997052402529,29.498144899857415,29.386723229063634]
["Gastos de Personal",15413564340,6828232288,6776817153,6745360717,8585332052,44.300151070702967,43.966580367224786,43.762497552204721]
["01-01-01-- SALARIO",7525847053,3223460697,3223460697,3223460697,4302386356,42.831865626541585,42.831865626541585,42.831865626541585]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2416860858,888689937,888689937,888689937,1528170921,36.770422014919326,36.770422014919326,36.770422014919326]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",940494970,228890253,228890253,228890253,711604717,24.337211819431634,24.337211819431634,24.337211819431634]
["01-02-01-- SALARIO",3310643901,2003723533,1954136426,1934239236,1306920368,60.523680375130752,59.025871837491827,58.424865187577304]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",152513990,72957513,72405773,71992650,79556477,47.83660371091203,47.474840176956882,47.203964698582737]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1067203568,410510355,409234067,398087944,656693213,38.465984120472882,38.346392316409492,37.301968990418516]
["Adquisición de Bienes y Servicios",5121810182,3121951491.0500002,1937542744.9400001,1935077400.9400001,1999858690.9499998,60.954064678572664,37.829257158909684,37.781122926823848]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5121810182,3121951491.0500002,1937542744.9400001,1935077400.9400001,1999858690.9499998,60.954064678572664,37.829257158909684,37.781122926823848]
["Transferencias",9575838029,414442797,258265235,258265235,9161395232,4.3280055045300312,2.6970509966632186,2.6970509966632186]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8977509708,0,0,0,8977509708,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",564153383,414442797,258265235,258265235,149710586,73.462786803850463,45.779258404269818,45.779258404269818]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,113459006,7940089,7940089,129423189,46.713595453137266,3.2691111837160398,3.2691111837160398]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,113459006,7940089,7940089,129423189,46.713595453137266,3.2691111837160398,3.2691111837160398]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",90413722,0,0,0,90413722,0,0,0]
["08-01--- IMPUESTOS",36888167,0,0,0,36888167,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53525555,0,0,0,53525555,0,0,0]
["Inversión",8184071470,2882767391,1080625864,1080625864,5301304079,35.224122877802778,13.2040130387571,13.2040130387571]
["A-Inversión",8184071470,2882767391,1080625864,1080625864,5301304079,35.224122877802778,13.2040130387571,13.2040130387571]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,2882767391,1080625864,1080625864,5301304079,35.224122877802778,13.2040130387571,13.2040130387571]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",27166736331,14527428932.459999,11715064465.959999,11715064465.959999,12639307398.540001,53.475061396619552,43.122826103303112,43.122826103303112]
["Funcionamiento",15041341108,5520446721.46,5199778435.96,5199778435.96,9520894386.5400009,36.701825201769097,34.569912341090429,34.569912341090429]
["Gastos de Personal",8568823580,4378819702,4368561849,4368561849,4190003878,51.101760482271473,50.98204914845499,50.98204914845499]
["01-01-01-- SALARIO",4052382365,1732310563,1725352770,1725352770,2320071802,42.747954338213098,42.576257978558253,42.576257978558253]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1316911781,640032213,640032213,640032213,676879568,48.600993797321038,48.600993797321038,48.600993797321038]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",262951082,146997360,146997360,146997360,115953722,55.902930264420817,55.902930264420817,55.902930264420817]
["01-02-01-- SALARIO",2403099230,1753654420,1753654360,1753654360,649444810,72.974698593698946,72.97469609692314,72.97469609692314]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,105825146,102525146,102525146,427653976,19.836792413405824,19.218211504816864,19.218211504816864]
["Adquisición de Bienes y Servicios",1564990704,1111215554.46,824849586.96000004,824849586.96000004,453775149.53999996,71.004610546236194,52.706356967600243,52.706356967600243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1564990704,1111215554.46,824849586.96000004,824849586.96000004,453775149.53999996,71.004610546236194,52.706356967600243,52.706356967600243]
["Transferencias",4427759953,30411465,6367000,6367000,4397348488,0.686836353434086,0.14379731664735079,0.14379731664735079]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4279173986,0,0,0,4279173986,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",148585967,30411465,6367000,6367000,118174502,20.467252469407153,4.2850614553661046,4.2850614553661046]
["Gastos de Comercialización y Producción",365660749,0,0,0,365660749,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,0,0,0,365660749,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35659576,0,0,0,35659576,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",78446546,0,0,0,78446546,0,0,0]
["Inversión",12125395223,9006982211,6515286030,6515286030,3118413012,74.281968095482341,53.732566321974474,53.732566321974474]
["A-Inversión",12125395223,9006982211,6515286030,6515286030,3118413012,74.281968095482341,53.732566321974474,53.732566321974474]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",242000000,18615000,18615000,18615000,223385000,7.6921487603305794,7.6921487603305794,7.6921487603305794]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11883395223,8988367211,6496671030,6496671030,2895028012,75.638039822181895,54.670158722196362,54.670158722196362]
["224600 UAE Alimentación Escolar",2215955546297,2048514771091.3401,1157328046892.98,1157328046892.98,167440775205.65991,92.44385676032789,52.22704258787806,52.22704258787806]
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["Gastos de Personal",9805530309,4385395644,4368730437,4368730437,5420134665,44.723696789503236,44.55373956664193,44.55373956664193]
["01-01-01-- SALARIO",6590111486,3072825767,3056160560,3056160560,3517285719,46.627826760258849,46.374944740957602,46.374944740957602]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2457136898,1022159503,1022159503,1022159503,1434977395,41.59961554571877,41.59961554571877,41.59961554571877]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,290410374,290410374,290410374,467871551,38.298469794067685,38.298469794067685,38.298469794067685]
["Adquisición de Bienes y Servicios",3088245322,2375659933.3400002,1082334952.72,1082334952.72,712585388.65999985,76.925881386958025,35.046922762569316,35.046922762569316]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3088245322,2375659933.3400002,1082334952.72,1082334952.72,712585388.65999985,76.925881386958025,35.046922762569316,35.046922762569316]
["Transferencias",669719873,0,0,0,669719873,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",669719873,0,0,0,669719873,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2755211841,0,0,0,2755211841,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2755211841,0,0,0,2755211841,0,0,0]
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["A-Inversión",2199636838952,2041753715514,1151876981503.26,1151876981503.26,157883123438,92.822309544823668,52.366688950893504,52.366688950893504]
["2201-0700-4-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",12971864773,1134626327,210922677.66,210922677.66,11837238446,8.7468251238761194,1.6260012060796403,1.6260012060796403]
["2201-0700-5-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",2092756654355,2040619089187,1151666058825.6001,1151666058825.6001,52137565168,97.508665660696749,55.031054682301338,55.031054682301338]
["2201-0700-5-20203JZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA / Z. ECI CATATUMBO",93908319824,0,0,0,93908319824,0,0,0]
["225701 universidades públicas - universidad nacional de colombia",1528949756702,879358146945,879358146945,879358146945,649591609757,57.513868136635658,57.513868136635658,57.513868136635658]
["Funcionamiento",1447894609996,798303000239,798303000239,798303000239,649591609757,55.135435599225382,55.135435599225382,55.135435599225382]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1432088635884,798303000239,798303000239,798303000239,633785635645,55.743965857687527,55.743965857687527,55.743965857687527]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15020729706,0,0,0,15020729706,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",785244406,0,0,0,785244406,0,0,0]
["Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["A-Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["225702 universidades públicas - universidad de antioquia",635676353354,635676353354,549936415200,464973447348,0,100,86.512013904306343,73.146255149286986]
["Funcionamiento",635676353354,635676353354,549936415200,464973447348,0,100,86.512013904306343,73.146255149286986]
["Transferencias",635676353354,635676353354,549936415200,464973447348,0,100,86.512013904306343,73.146255149286986]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",631650966589,631650966589,545911028435,460948060583,0,100,86.426057634803101,72.975121540964523]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3387569664,3387569664,3387569664,3387569664,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",637817101,637817101,637817101,637817101,0,100,100,100]
["225703 universidades públicas - universidad del valle",476452478596,321355157158,318576273332,287001032279,155097321438,67.447473062783203,66.864228363503059,60.237074036161701]
["Funcionamiento",476452478596,321355157158,318576273332,287001032279,155097321438,67.447473062783203,66.864228363503059,60.237074036161701]
["Transferencias",476452478596,321355157158,318576273332,287001032279,155097321438,67.447473062783203,66.864228363503059,60.237074036161701]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",473673594770,318576273332,318576273332,287001032279,155097321438,67.256498324904499,67.256498324904499,60.590464709851112]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2174725137,2174725137,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",604158689,604158689,0,0,0,100,0,0]
["225704 universidades públicas - universidad industrial de santander",265683677609,265683677609,265683677599,141385343816,0,100,99.999999996236127,53.215668003539626]
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["Transferencias",265683677609,265683677609,265683677599,141385343816,0,100,99.999999996236127,53.215668003539626]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",263877198341,263877198341,263877198331,140734505776,0,100,99.999999996210349,53.333333331110076]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1155641228,1155641228,1155641228,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",650838040,650838040,650838040,650838040,0,100,100,100]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",279085762845,279085762845,143244519446,143244519446,0,100,51.326344269863675,51.326344269863675]
["Funcionamiento",271682486787,271682486787,135841243388,135841243388,0,100,49.999999997975578,49.999999997975578]
["Transferencias",271682486787,271682486787,135841243388,135841243388,0,100,49.999999997975578,49.999999997975578]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",265707686464,265707686464,132853843230,132853843230,0,100,49.999999999247294,49.999999999247294]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,2723708446,2723708446,0,100,49.999999972464018,49.999999972464018]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,263691712,263691712,0,100,49.999999620769273,49.999999620769273]
["Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["A-Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",63617590794,29369261525,29369261524,29369261524,34248329269,46.165315533718577,46.165315532146685,46.165315532146685]
["Funcionamiento",63617590794,29369261525,29369261524,29369261524,34248329269,46.165315533718577,46.165315532146685,46.165315532146685]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",61646993270,27398666001,27398666000,27398666000,34248327269,44.444448216638868,44.444448215016727,44.444448215016727]
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["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",533208423,533206423,533206423,533206423,2000,99.999624912151859,99.999624912151859,99.999624912151859]
["225707 universidades públicas - universidad de cartagena",186729249675,97135794900,97135794900,97135794900,89593454775,52.019592575380493,52.019592575380493,52.019592575380493]
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["Transferencias",186729249675,97135794900,97135794900,97135794900,89593454775,52.019592575380493,52.019592575380493,52.019592575380493]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182129615435,97135794900,97135794900,97135794900,84993820535,53.333333334065415,53.333333334065415,53.333333334065415]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4041775017,0,0,0,4041775017,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",557859223,0,0,0,557859223,0,0,0]
["225708 universidades públicas - universidad de nariño",147485187358,147263145697,75126837836,75126837836,222041661,99.849448161556026,50.9385648700028,50.9385648700028]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",146839145750,146839145750,74702837889,74702837889,0,100,50.873925687489908,50.873925687489908]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",222041661,0,0,0,222041661,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",423999947,423999947,423999947,423999947,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",141424402528,54115566591,54115566591,54115566591,87308835937,38.26465986326928,38.26465986326928,38.26465986326928]
["Funcionamiento",137926954065,54115566591,54115566591,54115566591,83811387474,39.234946467024336,39.234946467024336,39.234946467024336]
["Transferencias",137926954065,54115566591,54115566591,54115566591,83811387474,39.234946467024336,39.234946467024336,39.234946467024336]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119616880940,36164568623,36164568623,36164568623,83452312317,30.233666300946439,30.233666300946439,30.233666300946439]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",17512616416,17340526690,17340526690,17340526690,172089726,99.017338575161304,99.017338575161304,99.017338575161304]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",797456709,610471278,610471278,610471278,186985431,76.552278150060687,76.552278150060687,76.552278150060687]
["Inversión",3497448463,0,0,0,3497448463,0,0,0]
["A-Inversión",3497448463,0,0,0,3497448463,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3497448463,0,0,0,3497448463,0,0,0]
["225710 universidades públicas - universidad del magdalena",136369161048,84524705767,84524705767,75829824409,51844455281,61.982273057504919,61.982273057504919,55.606285047327511]
["Funcionamiento",136369161048,84524705767,84524705767,75829824409,51844455281,61.982273057504919,61.982273057504919,55.606285047327511]
["Transferencias",136369161048,84524705767,84524705767,75829824409,51844455281,61.982273057504919,61.982273057504919,55.606285047327511]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",133742674293,81898219012,81898219012,73203337654,51844455281,61.23566725799089,61.23566725799089,54.734465301350276]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2095268488,2095268488,2095268488,2095268488,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",531218267,531218267,531218267,531218267,0,100,100,100]
["225711 universidades públicas - universidad del cauca",230216607382,230216607382,230216607382,125302953345,0,100,100,54.42828593902609]
["Funcionamiento",224857456189,224857456189,224857456189,119943802152,0,100,100,53.342150260377998]
["Transferencias",224857456189,224857456189,224857456189,119943802152,0,100,100,53.342150260377998]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",222936702586,222936702586,222936702586,119943802152,0,100,100,53.801729711028855]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1573769366,1573769366,1573769366,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",346984237,346984237,346984237,0,0,100,100,0]
["Inversión",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["A-Inversión",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5359151193,5359151193,5359151193,5359151193,0,100,100,100]
["225712 universidades públicas - universidad tecnologica de pereira",243011006761,243011006761,164567880289,133190629889,0,100,67.720340112352034,54.808476234984802]
["Funcionamiento",238264684052,238264684052,159821557580,128444307180,0,100,67.077317066896825,53.908243972895164]
["Transferencias",238264684052,238264684052,159821557580,128444307180,0,100,67.077317066896825,53.908243972895164]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",235329378472,235329378472,156886252000,125509001600,0,100,66.666666532953371,53.333333226362697]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2352729409,2352729409,2352729409,2352729409,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",582576171,582576171,582576171,582576171,0,100,100,100]
["Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["A-Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["225713 universidades públicas - universidad de pamplona",107572275380,107572275380,58113897036.870003,58113897036.870003,0,100,54.023117789023388,54.023117789023388]
["Funcionamiento",107572275380,107572275380,58113897036.870003,58113897036.870003,0,100,54.023117789023388,54.023117789023388]
["Transferencias",107572275380,107572275380,58113897036.870003,58113897036.870003,0,100,54.023117789023388,54.023117789023388]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105982239298,105982239298,58113897036.870003,58113897036.870003,0,100,54.833618747633572,54.833618747633572]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1145144047,1145144047,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444892035,444892035,0,0,0,100,0,0]
["225714 universidades públicas - universidad surcolombiana",131538578054,64434490502,64434490502,64434490502,67104087552,48.985241786290231,48.985241786290231,48.985241786290231]
["Funcionamiento",127183743267,64434490502,64434490502,64434490502,62749252765,50.662520890528498,50.662520890528498,50.662520890528498]
["Transferencias",127183743267,64434490502,64434490502,64434490502,62749252765,50.662520890528498,50.662520890528498,50.662520890528498]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",125176801458,64000000000,64000000000,64000000000,61176801458,51.127684406821686,51.127684406821686,51.127684406821686]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1572451307,0,0,0,1572451307,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",434490502,434490502,434490502,434490502,0,100,100,100]
["Inversión",4354834787,0,0,0,4354834787,0,0,0]
["A-Inversión",4354834787,0,0,0,4354834787,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4354834787,0,0,0,4354834787,0,0,0]
["225715 universidades públicas - universidad pedagogica nacional",159541623586,102183672124,102183672124,90262057321,57357951462,64.048283969555115,64.048283969555115,56.575867345580043]
["Funcionamiento",155909905761,98551954299,98551954299,86630339496,57357951462,63.210835654069278,63.210835654069278,55.564358834773984]
["Transferencias",155909905761,98551954299,98551954299,86630339496,57357951462,63.210835654069278,63.210835654069278,55.564358834773984]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154347603185,96989651723,96989651723,85068036920,57357951462,62.838456653420693,62.838456653420693,55.114582387157654]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1082568031,1082568031,1082568031,1082568031,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479734545,479734545,479734545,479734545,0,100,100,100]
["Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["A-Inversión",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3631717825,3631717825,3631717825,3631717825,0,100,100,100]
["225716 universidades públicas - universidad de caldas",184367826236,184367826236,184367826236,94081675592,0,100,100,51.02933495108347]
["Funcionamiento",178564814374,178564814374,178564814374,88278663730,0,100,100,49.437882843538432]
["Transferencias",178564814374,178564814374,178564814374,88278663730,0,100,100,49.437882843538432]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",176158336478,176158336478,176158336478,87954332172,0,100,100,49.929134170147208]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2082146338,2082146338,2082146338,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",324331558,324331558,324331558,324331558,0,100,100,100]
["Inversión",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["A-Inversión",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["225717 universidades públicas - universidad militar nueva granada",69180424490,31253886516,31253886516,31253886516,37926537974,45.177355800292517,45.177355800292517,45.177355800292517]
["Funcionamiento",69180424490,31253886516,31253886516,31253886516,37926537974,45.177355800292517,45.177355800292517,45.177355800292517]
["Transferencias",69180424490,31253886516,31253886516,31253886516,37926537974,45.177355800292517,45.177355800292517,45.177355800292517]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54651096589,27325548295,27325548295,27325548295,27325548294,50.000000000914888,50.000000000914888,50.000000000914888]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,3490441398,3490441398,3490441398,10600989680,24.769956853065057,24.769956853065057,24.769956853065057]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",437896823,437896823,437896823,437896823,0,100,100,100]
["225718 universidades públicas - universidad del atlantico",250445845908,250445845908,250445845908,161211514738,0,100,100,64.369809829954306]
["Funcionamiento",250445845908,250445845908,250445845908,161211514738,0,100,100,64.369809829954306]
["Transferencias",250445845908,250445845908,250445845908,161211514738,0,100,100,64.369809829954306]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",249856127281,249856127281,249856127281,160621796111,0,100,100,64.285714286428984]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",70889035,70889035,70889035,70889035,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",518829592,518829592,518829592,518829592,0,100,100,100]
["225719 universidades públicas - universidad del tolima",120212864144,65151800487,65151800487,65151800487,55061063657,54.197028704811721,54.197028704811721,54.197028704811721]
["Funcionamiento",120212864144,65151800487,65151800487,65151800487,55061063657,54.197028704811721,54.197028704811721,54.197028704811721]
["Transferencias",120212864144,65151800487,65151800487,65151800487,55061063657,54.197028704811721,54.197028704811721,54.197028704811721]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",117987993538,62926929881,62926929881,62926929881,55061063657,53.333333328304576,53.333333328304576,53.333333328304576]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1657581165,1657581165,1657581165,1657581165,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",567289441,567289441,567289441,567289441,0,100,100,100]
["225720 universidades públicas - universidad de cordoba",185862335279,185862335279,107980320125,107980320125,0,100,58.096935004561068,58.096935004561068]
["Funcionamiento",183102563646,183102563646,107980320125,107980320125,0,100,58.97258780808933,58.97258780808933]
["Transferencias",183102563646,183102563646,107980320125,107980320125,0,100,58.97258780808933,58.97258780808933]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182191362369,182191362369,107980320125,107980320125,0,100,59.267529876802186,59.267529876802186]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,0,0,0,100,0,0]
["Inversión",2759771633,2759771633,0,0,0,100,0,0]
["A-Inversión",2759771633,2759771633,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2759771633,2759771633,0,0,0,100,0,0]
["225721 universidades públicas - universidad del quindio",133772198020,71345172280,71345172280,71345172280,62427025740,53.33333333532677,53.33333333532677,53.33333333532677]
["Funcionamiento",133772198020,71345172280,71345172280,71345172280,62427025740,53.33333333532677,53.33333333532677,53.33333333532677]
["Transferencias",133772198020,71345172280,71345172280,71345172280,62427025740,53.33333333532677,53.33333333532677,53.33333333532677]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",131968232567,70383057368,70383057368,70383057368,61585175199,53.333333332525058,53.333333332525058,53.333333332525058]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,706490560,706490560,706490560,618179233,53.333333615164577,53.333333615164577,53.333333615164577]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,255624352,255624352,255624352,223671308,53.333333333333336,53.333333333333336,53.333333333333336]
["225722 universidades públicas - universidad popular del cesar",85451327883,83991193050,45473770080,45473770080,1460134833,98.291267240458552,53.215989975325726,53.215989975325726]
["Funcionamiento",83991193050,83991193050,45473770080,45473770080,0,100,54.141116977501966,54.141116977501966]
["Transferencias",83991193050,83991193050,45473770080,45473770080,0,100,54.141116977501966,54.141116977501966]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82537334930,82537334930,44019911960,44019911960,0,100,53.333333330102469,53.333333330102469]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1181802365,1181802365,1181802365,1181802365,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",272055755,272055755,272055755,272055755,0,100,100,100]
["Inversión",1460134833,0,0,0,1460134833,0,0,0]
["A-Inversión",1460134833,0,0,0,1460134833,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",1460134833,0,0,0,1460134833,0,0,0]
["225723 universidades públicas - universidad de los llanos",82114058632,82114058632,42697331605.529999,42697331605.529999,0,100,51.997590080014348,51.997590080014348]
["Funcionamiento",80057496758,80057496758,42697331605.529999,42697331605.529999,0,100,53.333333334911359,53.333333334911359]
["Transferencias",80057496758,80057496758,42697331605.529999,42697331605.529999,0,100,53.333333334911359,53.333333334911359]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79110798303,79110798303,42223982377.529999,42223982377.529999,0,100,53.373222471866775,53.373222471866775]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",535984795,535984795,267992398,267992398,0,100,50.000000093286225,50.000000093286225]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",410713660,410713660,205356830,205356830,0,100,50,50]
["Inversión",2056561874,2056561874,0,0,0,100,0,0]
["A-Inversión",2056561874,2056561874,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO - [PREVIO CONCEPTO  DNP]",2056561874,2056561874,0,0,0,100,0,0]
["225724 universidades públicas - universidad francisco de paula santander",97913498771,52181495935,52181495935,52181495935,45732002836,53.293464731601546,53.293464731601546,53.293464731601546]
["Funcionamiento",97913498771,52181495935,52181495935,52181495935,45732002836,53.293464731601546,53.293464731601546,53.293464731601546]
["Transferencias",97913498771,52181495935,52181495935,52181495935,45732002836,53.293464731601546,53.293464731601546,53.293464731601546]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97418032418,51956283959,51956283959,51956283959,45461748459,53.333333336139113,53.333333336139113,53.333333336139113]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,225211976,225211976,225211976,270254377,45.454544922448044,45.454544922448044,45.454544922448044]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",56113467841,30079352911.599998,30079352911.599998,30079352911.599998,26034114929.400002,53.604516115152926,53.604516115152926,53.604516115152926]
["Funcionamiento",56113467841,30079352911.599998,30079352911.599998,30079352911.599998,26034114929.400002,53.604516115152926,53.604516115152926,53.604516115152926]
["Transferencias",56113467841,30079352911.599998,30079352911.599998,30079352911.599998,26034114929.400002,53.604516115152926,53.604516115152926,53.604516115152926]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",55787389137,29753274207.599998,29753274207.599998,29753274207.599998,26034114929.400002,53.333333335484355,53.333333335484355,53.333333335484355]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",28011133,28011133,28011133,28011133,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",298067571,298067571,298067571,298067571,0,100,100,100]
["225726 universidades públicas - universidad de la amazonia",81133117056,44314792677,44314792677,44314792677,36818324379,54.619857198895581,54.619857198895581,54.619857198895581]
["Funcionamiento",79541747718,42723423339,42723423339,42723423339,36818324379,53.711949466420691,53.711949466420691,53.711949466420691]
["Transferencias",79541747718,42723423339,42723423339,42723423339,36818324379,53.711949466420691,53.711949466420691,53.711949466420691]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",78896409379,42078085000,42078085000,42078085000,36818324379,53.333333330629365,53.333333330629365,53.333333330629365]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",306527971,306527971,306527971,306527971,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",338810368,338810368,338810368,338810368,0,100,100,100]
["Inversión",1591369338,1591369338,1591369338,1591369338,0,100,100,100]
["A-Inversión",1591369338,1591369338,1591369338,1591369338,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1591369338,1591369338,1591369338,1591369338,0,100,100,100]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",68974568525,38683590645,38683590645,38683590645,30290977880,56.083845788725796,56.083845788725796,56.083845788725796]
["Funcionamiento",67325205158,37034227278,37034227278,37034227278,30290977880,55.007967953587979,55.007967953587979,55.007967953587979]
["Transferencias",67325205158,37034227278,37034227278,37034227278,30290977880,55.007967953587979,55.007967953587979,55.007967953587979]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",64909238320,34618260440,34618260440,34618260440,30290977880,53.333333337441637,53.333333337441637,53.333333337441637]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1971886311,1971886311,1971886311,1971886311,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444080527,444080527,444080527,444080527,0,100,100,100]
["Inversión",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["A-Inversión",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["225728 universidades públicas - universidad de cundinamarca",55377814252,35140566436,35140566436,35140566436,20237247816,63.456037242804108,63.456037242804108,63.456037242804108]
["Funcionamiento",55377814252,35140566436,35140566436,35140566436,20237247816,63.456037242804108,63.456037242804108,63.456037242804108]
["Transferencias",55377814252,35140566436,35140566436,35140566436,20237247816,63.456037242804108,63.456037242804108,63.456037242804108]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54100584787,34453759024,34453759024,34453759024,19646825763,63.684633280117517,63.684633280117517,63.684633280117517]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",988062824,494031412,494031412,494031412,494031412,50,50,50]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",289166641,192776000,192776000,192776000,96390641,66.666057790531923,66.666057790531923,66.666057790531923]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",112106411780,80122445806,73376541096,73376541096,31983965974,71.469994029631408,65.452581998606547,65.452581998606547]
["Funcionamiento",110851969347,80122445806,73376541096,73376541096,30729523541,72.278775269379878,66.193267948455983,66.193267948455983]
["Transferencias",110851969347,80122445806,73376541096,73376541096,30729523541,72.278775269379878,66.193267948455983,66.193267948455983]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",110378507785,80122445806,73376541096,73376541096,30256061979,72.588810461241195,66.477199745194952,66.477199745194952]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",473461562,0,0,0,473461562,0,0,0]
["Inversión",1254442433,0,0,0,1254442433,0,0,0]
["A-Inversión",1254442433,0,0,0,1254442433,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1254442433,0,0,0,1254442433,0,0,0]
["225730 universidades públicas - universidad de sucre",63364459549,38111415730.459999,38111415730.459999,33446960725.459999,25253043818.540001,60.146359649747005,60.146359649747005,52.78504853275885]
["Funcionamiento",63364459549,38111415730.459999,38111415730.459999,33446960725.459999,25253043818.540001,60.146359649747005,60.146359649747005,52.78504853275885]
["Transferencias",63364459549,38111415730.459999,38111415730.459999,33446960725.459999,25253043818.540001,60.146359649747005,60.146359649747005,52.78504853275885]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",62713051357,37627830815.459999,37627830815.459999,33446960725.459999,25085220541.540001,60.000000002009145,60.000000002009145,53.333333336086611]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",167823277,0,0,0,167823277,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",483584915,483584915,483584915,0,0,100,100,0]
["225731 universidades públicas - universidad de la guajira",74208288467,73387121140,43984891035,39092416292,821167327,98.893429098064743,59.272207921302254,52.679312647648743]
["Funcionamiento",74208288467,73387121140,43984891035,39092416292,821167327,98.893429098064743,59.272207921302254,52.679312647648743]
["Transferencias",74208288467,73387121140,43984891035,39092416292,821167327,98.893429098064743,59.272207921302254,52.679312647648743]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",73387121140,73387121140,43984891035,39092416292,0,100,59.935436016205614,53.268769349084735]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",488616064,0,0,0,488616064,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",332551263,0,0,0,332551263,0,0,0]
["225732 universidades públicas - universidad del pacifico",52452363663,52452363663,28305981049,28305981049,0,100,53.965120105668554,53.965120105668554]
["Funcionamiento",51742248458,51742248458,27595865844,27595865844,0,100,53.333333332817958,53.333333332817958]
["Transferencias",51742248458,51742248458,27595865844,27595865844,0,100,53.333333332817958,53.333333332817958]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51480072409,51480072409,27595865844,27595865844,0,100,53.60494760915595,53.60494760915595]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",262176049,262176049,0,0,0,100,0,0]
["Inversión",710115205,710115205,710115205,710115205,0,100,100,100]
["A-Inversión",710115205,710115205,710115205,710115205,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",710115205,710115205,710115205,710115205,0,100,100,100]
["225733 universidades públicas - universidad internacional del tropico americano",35863675798,35863675798,35863675798,19284366321,0,100,100,53.77130450770867]
["Funcionamiento",35863675798,35863675798,35863675798,19284366321,0,100,100,53.77130450770867]
["Transferencias",35863675798,35863675798,35863675798,19284366321,0,100,100,53.77130450770867]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35527113165,35527113165,35527113165,18947803688,0,100,100,53.333361480849717]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",107554211,107554211,107554211,107554211,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",229008422,229008422,229008422,229008422,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["Funcionamiento",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["Transferencias",22655069384,1887922449,1887922449,0,20767146935,8.3333333348046743,8.3333333348046743,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",22624909346,1887922449,1887922449,0,20736986897,8.3444420489303646,8.3444420489303646,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1546408,0,0,0,1546408,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",28613630,0,0,0,28613630,0,0,0]
["EMPLEO PÚBLICO",613829493750,412066676372.47003,171633412751.77002,168906363435.64996,201762817377.52997,67.130478507162806,27.961089276311764,27.516821064391866]
["050101 Departamento Función Pública",49103655464,22862328296.650002,20059809446.190002,19975109562.190002,26241327167.349998,46.559320442876917,40.851967652177571,40.679475638701916]
["Funcionamiento",34103299265,16492922016.58,15125969211.690001,15125969211.690001,17610377248.419998,48.361661106222002,44.353389665186107,44.353389665186107]
["Gastos de Personal",30141439359,14101730460,14096724302,14096724302,16039708899,46.785192611544382,46.768583723228289,46.768583723228289]
["01-01-01-- SALARIO",20008506380,9288040902,9283921429,9283921429,10720465478,46.420461005945413,46.399872397671693,46.399872397671693]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7191978028,3477593257,3477262457,3477262457,3714384771,48.353780329430116,48.349180760316976,48.349180760316976]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2940954951,1336096301,1335540416,1335540416,1604858650,45.430695922278339,45.411794408679469,45.411794408679469]
["Adquisición de Bienes y Servicios",2965308136,2118329424.5799999,795647939.69000006,795647939.69000006,846978711.42000008,71.437075926870889,26.831880641020845,26.831880641020845]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2965308136,2118329424.5799999,795647939.69000006,795647939.69000006,846978711.42000008,71.437075926870889,26.831880641020845,26.831880641020845]
["Transferencias",828246839,205562732,166297570,166297570,622684107,24.819017993257926,20.078261958812014,20.078261958812014]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",236222642,0,0,0,236222642,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",318562187,160142244,137370405,137370405,158419943,50.270324142394216,43.122005876987529,43.122005876987529]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,45420488,28927165,28927165,44576792,50.468734166188135,32.142265855145844,32.142265855145844]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,0,0,0,183464730,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168304931,67299400,67299400,67299400,101005531,39.986588390568308,39.986588390568308,39.986588390568308]
["08-01--- IMPUESTOS",67443094,67299400,67299400,67299400,143694,99.786940379692552,99.786940379692552,99.786940379692552]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",100861837,0,0,0,100861837,0,0,0]
["Inversión",15000356199,6369406280.0699997,4933840234.5,4849140350.5,8630949918.9300003,42.461700212789729,32.891487169010794,32.326834684254152]
["A-Inversión",15000356199,6369406280.0699997,4933840234.5,4849140350.5,8630949918.9300003,42.461700212789729,32.891487169010794,32.326834684254152]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2822177777,1079239187,1070403609,1070403609,1742938590,38.241360831181971,37.928284239338332,37.928284239338332]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3227989637,1225512863,1167400235,1167400235,2002476774,37.965204378380726,36.164931312634195,36.164931312634195]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4950117545,2118266456,1752366789,1744366789,2831851089,42.792245572827099,35.400508635800485,35.238896311905663]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,1946387774.0699999,943669601.5,866969717.5,1053683465.9300001,64.878051831529177,31.454906434155212,28.898304344932825]
["0505-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["050300 Escuela Superior de Administración Pública (ESAP)",417827870413,290978732181.53998,125608623345.56999,123045463404.44998,126849138231.46002,69.640814504289395,30.062289339725645,29.448840567486862]
["Funcionamiento",145292167438,113091163376.81,52786858238.869995,51366508963.129997,32201004061.190002,77.837068144137206,36.33152369441769,35.353942245406614]
["Gastos de Personal",96294422325,89638747290,40458580627.259995,39043230248.32,6655675035,93.088202956826876,42.015497523532183,40.545681988253207]
["01-01-01-- SALARIO",61333179854,60284766678,28541267114.259998,27496449358.32,1048413176,98.290626413801334,46.534791090565975,44.831279616960458]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22523959879,10133014440,9762481817,630873467,97.27541348463653,43.761983895904308,42.161745114380061]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6830020733,1784299073,1784299073,120976916,98.259574781795465,25.669683160613598,25.669683160613598]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",30555738208,21815217773.25,10787400906.870001,10782404201.67,8740520434.75,71.394831388948134,35.304010112397414,35.287657356767731]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555738208,21815217773.25,10787400906.870001,10782404201.67,8740520434.75,71.394831388948134,35.304010112397414,35.287657356767731]
["Transferencias",16338669600,422516438.77999997,329242295.77999997,329242295.77999997,15916153161.219999,2.5859904699951821,2.0151108005758314,2.0151108005758314]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15004700000,0,0,0,15004700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308966272,215121425,121847282,121847282,93844847,69.626183986839834,39.437081986735436,39.437081986735436]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,27778436,27778436,27778436,221564,99.208700000000007,99.208700000000007,99.208700000000007]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",168503328,168503328,168503328,168503328,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",682500000,11113249.779999999,11113249.779999999,11113249.779999999,671386750.22000003,1.6283149860805861,1.6283149860805861,1.6283149860805861]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2103337305,1214681874.78,1211634408.96,1211632217.3599999,888655430.22000003,57.75021780351107,57.605330637160932,57.605226440844206]
["08-01--- IMPUESTOS",1350467541,1212681874.78,1211371360.96,1211369169.3599999,137785666.22000003,89.797187859993144,89.700146370271042,89.699984085733746]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3775352,2000000,263048,263048,1775352,52.975192776726509,6.9675092547661786,6.9675092547661786]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",749094412,0,0,0,749094412,0,0,0]
["Inversión",272535702975,177887568804.73001,72821765106.700012,71678954441.319992,94648134170.269989,65.271289912811099,26.720082657713302,26.300757537039164]
["A-Inversión",272535702975,177887568804.73001,72821765106.700012,71678954441.319992,94648134170.269989,65.271289912811099,26.720082657713302,26.300757537039164]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,69935736245.199997,39973067800.399994,39797880607.719994,32924378934.800003,67.991112126226966,38.861581800145906,38.69126584009333]
["0503-1000-17-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",7706200000,3673258037.8800001,888860894.00999999,877583890.00999999,4032941962.1199999,47.666269210246298,11.534360566946095,11.388023799148737]
["0503-1000-18-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",4650220000,2079666484.78,364980167.25999999,364473827.66000003,2570553515.2200003,44.72189455079544,7.8486645203882821,7.8377760118876107]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,9632189297,2041025134.8,2006583460,1581550703,85.896313781129223,18.201109842033077,17.893971681169706]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,47610463208.43,14297940677.820002,14248317619.82,10929868357.57,81.329336433212092,24.424085575429487,24.339318276248655]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,33364575510.439999,11312308819.779999,10449148352.68,41198560718.559998,44.74674376352673,15.171449850281752,14.013826243290437]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,11591680021,3943581612.6300001,3934966683.4299998,1410279979,89.153327813652723,30.330670242255785,30.264411545874619]
["380100 Comisión Nacional del Servicio Civil",146897967873,98225615894.279999,25964979960.009998,25885790469.009998,48672351978.720001,66.866558684596995,17.675520183136847,17.621612363888822]
["Funcionamiento",36967864777,17868056661.84,13027138921.57,12959759835.57,19099808115.16,48.334024076383301,35.239089409553863,35.056825471924654]
["Gastos de Personal",24265461397,10808071817,10802736530,10737096736,13457389580,44.540969735429094,44.518982570574856,44.24847547851472]
["01-01-01-- SALARIO",15314776280,7167633173,7164543714,7139023123,8147143107,46.802075603026701,46.781902543077827,46.615262230915199]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5684245533,2848934843,2848253416,2841592052,2835310690,50.119841348521142,50.107853354757601,49.990663413518668]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1268498518,791503801,789939400,756481561,476994717,62.396903880340204,62.273576893528535,59.635983035496146]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1997941066,0,0,0,1997941066,0,0,0]
["Adquisición de Bienes y Servicios",9322224193,6972220750.8400002,2136638297.5699999,2134899005.5699999,2350003442.1599998,74.791386760204688,22.919833865124037,22.901176386350826]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322224193,6972220750.8400002,2136638297.5699999,2134899005.5699999,2350003442.1599998,74.791386760204688,22.919833865124037,22.901176386350826]
["Transferencias",3002056096,20323094,20323094,20323094,2981733002,0.67697249318821529,0.67697249318821529,0.67697249318821529]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1912791653,0,0,0,1912791653,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",44517270,20323094,20323094,20323094,24194176,45.652157016816169,45.652157016816169,45.652157016816169]
["03-10--- SENTENCIAS Y CONCILIACIONES",1044747173,0,0,0,1044747173,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",378123091,67441000,67441000,67441000,310682091,17.835726408996269,17.835726408996269,17.835726408996269]
["08-01--- IMPUESTOS",79374455,67441000,67441000,67441000,11933455,84.965622756086958,84.965622756086958,84.965622756086958]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272881098,0,0,0,272881098,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",25867538,0,0,0,25867538,0,0,0]
["Inversión",109930103096,80357559232.440002,12937841038.439999,12926030633.439999,29572543863.559998,73.098775466684657,11.769152101259845,11.758408542700925]
["A-Inversión",109930103096,80357559232.440002,12937841038.439999,12926030633.439999,29572543863.559998,73.098775466684657,11.769152101259845,11.758408542700925]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,71798058637.100006,10181253699.639999,10169443294.639999,24897306569.899994,74.251809777437387,10.529205487610026,10.51699145338541]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,8559500595.3400002,2756587338.8000002,2756587338.8000002,4675237293.6599998,64.674500297087064,20.828424120821669,20.828424120821669]
["FISCALÍA",7137169779661,3354107145909.8896,2895530797449.4209,2886212117193.4111,3783062633751.1104,46.994918846798157,40.569734038006203,40.439168554156204]
["290101 Fiscalía General de la Nación",6594625264661,3101119136676.0098,2716584029689.8101,2707644229907.9902,3493506127984.9902,47.024948533378478,41.193910505382711,41.058348598177368]
["Funcionamiento",6214415600000,2773504498447.21,2441160417412.2397,2432220617630.4199,3440911101552.79,44.630174049627605,39.282220156183953,39.1383643158726]
["Gastos de Personal",5001828800000,1950836542730,1940150107041,1936035203145,3050992257270,39.002465312887161,38.788814743939263,38.706546756358392]
["01-01-01-- SALARIO",2167654500000,874247825102,874242448236,874230572816,1293406674898,40.331511553247992,40.331263503293535,40.330715656761726]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443428000000,467278977806,456598858275,452495829799,976149022194,32.372863613980051,31.632950051890361,31.348694205668725]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1344121200000,609309739822,609308800530,609308800530,734811460178,45.33145819156784,45.331388310072043,45.331388310072043]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",705546300000,577757682991.97998,258079203600.01001,257056445653.69,127788617008.02002,81.887989915329442,36.578634683508369,36.433674962747311]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",705546300000,577757682991.97998,258079203600.01001,257056445653.69,127788617008.02002,81.887989915329442,36.578634683508369,36.433674962747311]
["Transferencias",487702100000,240689271311.42999,238712447251.42999,234910309311.92999,247012828688.57001,49.351698775016551,48.946364440799002,48.166761904845188]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",4102400000,1222621858,102653537,102084555,2879778142,29.802599892745711,2.5022800555772231,2.488410564547582]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",518600000,0,0,0,518600000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",182700000,73649988,73649988,73649988,109050012,40.311980295566499,40.311980295566499,40.311980295566499]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,8295494534,7438638795,7438638795,6411905466,56.403541985667083,50.577524205501987,50.577524205501987]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,231097504931.42999,231097504931.42999,227295935973.92999,237093495068.57001,49.35966409679596,49.35966409679596,48.547694418288692]
["Disminución de Pasivos",3077000000,1033427496,1033427496,1033427496,2043572504,33.585553981150476,33.585553981150476,33.585553981150476]
["07-01--- CESANTÍAS",3077000000,1033427496,1033427496,1033427496,2043572504,33.585553981150476,33.585553981150476,33.585553981150476]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16261400000,3187573917.8000002,3185232023.8000002,3185232023.8000002,13073826082.200001,19.602087875582669,19.587686323440785,19.587686323440785]
["08-01--- IMPUESTOS",3733800000,3061106085.8000002,3058764191.8000002,3058764191.8000002,672693914.19999981,81.983665054368203,81.920943590979704,81.920943590979704]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",188200000,126467832,126467832,126467832,61732168,67.198635494155155,67.198635494155155,67.198635494155155]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12277800000,0,0,0,12277800000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",61600000,0,0,0,61600000,0,0,0]
["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",206231750000,153636723567.79999,101445697616.57001,101445697616.57001,52595026432.200012,74.497124505707774,49.19014536635121,49.19014536635121]
["A-Inversión",206231750000,153636723567.79999,101445697616.57001,101445697616.57001,52595026432.200012,74.497124505707774,49.19014536635121,49.19014536635121]
["2901-0800-11-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16000000000,14247764350,10868329835.200001,10868329835.200001,1752235650,89.0485271875,67.927061470000012,67.927061470000012]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",25778035826,3803316412.1500001,1097260370,1097260370,21974719413.849998,14.754097006545141,4.2565708939441054,4.2565708939441054]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",59847348983,59267364568,24072544109,24072544109,579984415,99.030893724023187,40.223242162051243,40.223242162051243]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",63883531584,63583872832.370003,63583872832.370003,63583872832.370003,299658751.62999725,99.530929577310573,99.530929577310573,99.530929577310573]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",38872833607,10910714935.280001,0,0,27962118671.720001,28.067711877107055,0,0]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1850000000,1823690470,1823690470,1823690470,26309530,98.577863243243243,98.577863243243243,98.577863243243243]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",503698560000,221117513880.95999,156827219680.95996,156507236325.76996,282581046119.04004,43.898778245655492,31.135133616613864,31.071606860613208]
["Funcionamiento",389542913000,170285321512.39001,151124241606.67999,150804258251.48999,219257591487.60999,43.714136704725526,38.795274297977024,38.713131010418358]
["Gastos de Personal",306184300000,133692318347,129249882305,129060593868,172491981653,43.664001827330793,42.21309920364957,42.151277471771088]
["01-01-01-- SALARIO",205807200000,87522213272,87522213272,87522213272,118284986728,42.526312622687641,42.526312622687641,42.526312622687641]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",84833100000,39698298651,35255862609,35066574172,45134801349,46.795765628039057,41.559087913797796,41.33595751186742]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15544000000,6471806424,6471806424,6471806424,9072193576,41.635399022130727,41.635399022130727,41.635399022130727]
["Adquisición de Bienes y Servicios",51151713000,35427081240.389999,20708437377.68,20577742459.489998,15724631759.610001,69.258836435037864,40.484347763055368,40.228843283293365]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51151713000,35427081240.389999,20708437377.68,20577742459.489998,15724631759.610001,69.258836435037864,40.484347763055368,40.228843283293365]
["Transferencias",30845400000,728541132,728541131,728541131,30116858868,2.3619117664222218,2.3619117631802475,2.3619117631802475]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",29515700000,0,0,0,29515700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1329700000,728541132,728541131,728541131,601158868,54.789887343009703,54.789887267804772,54.789887267804772]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361500000,437380793,437380793,437380793,924119207,32.124920528828497,32.124920528828497,32.124920528828497]
["08-01--- IMPUESTOS",484300000,437380793,437380793,437380793,46919207,90.311953954160643,90.311953954160643,90.311953954160643]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",877200000,0,0,0,877200000,0,0,0]
["Inversión",114155647000,50832192368.57,5702978074.2800007,5702978074.2800007,63323454631.43,44.528846101297113,4.9957914690632874,4.9957914690632874]
["A-Inversión",114155647000,50832192368.57,5702978074.2800007,5702978074.2800007,63323454631.43,44.528846101297113,4.9957914690632874,4.9957914690632874]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4920480000,4681379289,948852191,948852191,239100711,95.140703528924007,19.283732298474945,19.283732298474945]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,5806791530.4499998,258607505.47,258607505.47,5667608469.5500002,50.606493851094612,2.2537780229903088,2.2537780229903088]
["2901-0800-10-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",300000000,225508466,0,0,74491534,75.169488666666666,0,0]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4994096000,2283471649,567236200,567236200,2710624351,45.723423198112329,11.358135686618759,11.358135686618759]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4764608000,3205330948,957842938,957842938,1559277052,67.273759939957287,20.10328946263785,20.10328946263785]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11043359000,4592215133.96,198713052.96000001,198713052.96000001,6451143866.04,41.583499494673674,1.7993895965892261,1.7993895965892261]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1900000000,0,0,0,1900000000,0,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",21856000000,6130468669,535606120,535606120,15725531331,28.049362504575402,2.4506136530014642,2.4506136530014642]
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["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,31870495352.919998,22119548078.650002,22060650959.650002,6975459647.0800018,82.043279288461306,56.941702369397284,56.790085247357155]
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["08-01--- IMPUESTOS",578799000,531039268,486018168,443556324,47759732,91.748477105178139,83.970111904132523,76.633913327424537]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85000000,0,0,0,85000000,0,0,0]
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["130101 Ministerio de Hacienda y Crédito Público",27262602168072,7195576402626.4902,5643883066147.8184,5643883066147.8184,20067025765445.508,26.393578860397383,20.701923577777652,20.701923577777652]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31488000000,9856977664,9856977664,9856977664,21631022336,31.303917886178862,31.303917886178862,31.303917886178862]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7731000000,5032003789.7700005,4969177546.3299999,4969177546.3299999,2698996210.2299995,65.088653340706244,64.275999823179404,64.275999823179404]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3595694227094,0,0,0,3595694227094,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",105764400000,0,0,0,105764400000,0,0,0]
["Adquisición de Bienes y Servicios",166452253472,85019030064.850006,21433704381.360001,21433704381.360001,81433223407.149994,51.077127699656884,12.876788348777449,12.876788348777449]
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["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",4000000000,23517688,20485266,20485266,3976482312,0.58794219999999997,0.51213164999999994,0.51213164999999994]
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["03-03-02-012- RECURSOS A LOS MUNICIPIOS CON RESGUARDOS INDÍGENAS ART. 24 LEY 44 DE 1990, ART. 184 LEY 223 DE 1995",48767000000,48754810369,47786870104,47786870104,12189631,99.975004345151433,97.990177997416282,97.990177997416282]
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["03-03-02-017- SEGUIMIENTO, ACTUALIZACIÓN DE CALCULOS ACTUARIALES, DISEÑO DE ADMINISTRACIÓN FINANCIERA DEL PASIVO PENSIONAL DE LAS ENTIDADES TERRITORIALES (ARTÍCULO 48 DE LA LEY 863 DE 2003)",8388000000,3538078009.9000001,1608799188.4000001,1608799188.4000001,4849921990.1000004,42.180233785169293,19.17977096328088,19.17977096328088]
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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",1806000000,17346642.390000001,17346642.390000001,17346642.390000001,1788653357.6099999,0.96050068604651173,0.96050068604651173,0.96050068604651173]
["04-02-05-001- CAPITALIZACIÓN DE ENTIDADES PÚBLICAS",616700000000,91700000000,83851400000,83851400000,525000000000,14.869466515323495,13.59678936273715,13.59678936273715]
["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",658829000000,0,0,0,658829000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",27593337001,194407230.18000001,194407230.18000001,194407230.18000001,27398929770.82,0.70454410850327587,0.70454410850327587,0.70454410850327587]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2306070000,1934388823,783111798.25,783111798.25,371681177,83.882485050323709,33.958717569284538,33.958717569284538]
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["Adquisición de Activos Financieros",610258000000,501551415300,7554554375,7554554375,108706584700,82.186782524768205,1.2379279542423041,1.2379279542423041]
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["08-01--- IMPUESTOS",568746528,554209000,554209000,554209000,14537528,97.443935517088548,97.443935517088548,97.443935517088548]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8000000,678600,678600,678600,7321400,8.4824999999999999,8.4824999999999999,8.4824999999999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",241992000000,0,0,0,241992000000,0,0,0]
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["1399-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",99483367,99285856.480000004,20777000,20777000,197510.51999999583,99.801463776351682,20.884898276512899,20.884898276512899]
["2404-0600-1-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",345735156369,0,0,0,345735156369,0,0,0]
["2408-0600-1-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",153292441379,0,0,0,153292441379,0,0,0]
["2408-0600-2-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",21619549423,0,0,0,21619549423,0,0,0]
["2408-0600-3-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",17547423847,0,0,0,17547423847,0,0,0]
["2408-0600-8-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",5304500000,0,0,0,5304500000,0,0,0]
["2408-0600-9-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",34695451227,0,0,0,34695451227,0,0,0]
["2408-0600-10-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",85617131818,0,0,0,85617131818,0,0,0]
["2408-0600-14-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1102648203279,0,0,0,1102648203279,0,0,0]
["2408-0600-15-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",497630028376,0,0,0,497630028376,0,0,0]
["2408-0600-16-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",68654718016,0,0,0,68654718016,0,0,0]
["2408-0600-18-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",328532086056,0,0,0,328532086056,0,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",713840542,201486667,95475500,95475500,512353875,28.225724814604327,13.374905792335904,13.374905792335904]
["1301-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",10000000000,7353222761,2601321908.1700001,2601321908.1700001,2646777239,73.532227610000007,26.013219081700001,26.013219081700001]
["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3881645584,368577000,136833267,136833267,3513068584,9.4953800398279746,3.5251355137630727,3.5251355137630727]
["2408-0600-13-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1561147932,0,0,0,1561147932,0,0,0]
["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",26929000000,13436518449.35,10568604628.620001,10566776839.620001,13492481550.65,49.896091386052213,39.246183031750157,39.239395594414944]
["Funcionamiento",25593000000,12446851782.35,10537571295.620001,10535743506.620001,13146148217.65,48.63381308306959,41.173646292423719,41.166504538819211]
["Gastos de Personal",20357885000,9113135959.0300007,9113135959.0300007,9113135959.0300007,11244749040.969999,44.76464995764541,44.76464995764541,44.76464995764541]
["01-01-01-- SALARIO",13797000000,6020629603,6020629603,6020629603,7776370397,43.637237102268614,43.637237102268614,43.637237102268614]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5037000000,2238837824,2238837824,2238837824,2798162176,44.447842445900335,44.447842445900335,44.447842445900335]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1523885000,853668532.02999997,853668532.02999997,853668532.02999997,670216467.97000003,56.019222712343776,56.019222712343776,56.019222712343776]
["Adquisición de Bienes y Servicios",5091115000,3309609557.3200002,1400615563.5899999,1398787774.5899999,1781505442.6799998,65.007558409503616,27.510978706825519,27.47507716070055]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5091115000,3309609557.3200002,1400615563.5899999,1398787774.5899999,1781505442.6799998,65.007558409503616,27.510978706825519,27.47507716070055]
["Transferencias",84000000,23726266,23439773,23439773,60273734,28.245554761904764,27.904491666666665,27.904491666666665]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",84000000,23726266,23439773,23439773,60273734,28.245554761904764,27.904491666666665,27.904491666666665]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,380000,380000,380000,59620000,0.6333333333333333,0.6333333333333333,0.6333333333333333]
["08-01--- IMPUESTOS",1000000,380000,380000,380000,620000,38,38,38]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",59000000,0,0,0,59000000,0,0,0]
["Inversión",1336000000,989666667,31033333,31033333,346333333,74.076846332335336,2.3228542664670662,2.3228542664670662]
["A-Inversión",1336000000,989666667,31033333,31033333,346333333,74.076846332335336,2.3228542664670662,2.3228542664670662]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",900000000,871000000,0,0,29000000,96.777777777777771,0,0]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",436000000,118666667,31033333,31033333,317333333,27.217125458715596,7.1177369266055042,7.1177369266055042]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17029000000,7045126119,6786020321.7299995,6786020321.7299995,9983873881,41.371343701920253,39.849787549063358,39.849787549063358]
["Funcionamiento",17029000000,7045126119,6786020321.7299995,6786020321.7299995,9983873881,41.371343701920253,39.849787549063358,39.849787549063358]
["Gastos de Personal",15775000000,6683780802,6683780802,6683780802,9091219198,42.369450408874805,42.369450408874805,42.369450408874805]
["01-01-01-- SALARIO",10313000000,4630605462,4630605462,4630605462,5682394538,44.900663841753122,44.900663841753122,44.900663841753122]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3749000000,1692851923,1692851923,1692851923,2056148077,45.154759215790882,45.154759215790882,45.154759215790882]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1713000000,360323417,360323417,360323417,1352676583,21.034641973146524,21.034641973146524,21.034641973146524]
["Adquisición de Bienes y Servicios",1219000000,354796768,95690970.730000004,95690970.730000004,864203232,29.105559310910582,7.8499565816242827,7.8499565816242827]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1219000000,354796768,95690970.730000004,95690970.730000004,864203232,29.105559310910582,7.8499565816242827,7.8499565816242827]
["Transferencias",10000000,1987949,1987949,1987949,8012051,19.879490000000001,19.879490000000001,19.879490000000001]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",10000000,1987949,1987949,1987949,8012051,19.879490000000001,19.879490000000001,19.879490000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25000000,4560600,4560600,4560600,20439400,18.2424,18.2424,18.2424]
["08-01--- IMPUESTOS",8000000,4560600,4560600,4560600,3439400,57.0075,57.0075,57.0075]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",17000000,0,0,0,17000000,0,0,0]
["130800 UAE Contaduría General de la Nación",33249000000,17045877989.139999,10861321250.040001,10861321250.040001,16203122010.860001,51.267340338476345,32.666610274113509,32.666610274113509]
["Funcionamiento",24549000000,11116680754.139999,8776885015.0400009,8776885015.0400009,13432319245.860001,45.283639879995107,35.752515438673676,35.752515438673676]
["Gastos de Personal",15268000000,7474719409,7378265656,7378265656,7793280591,48.956768463452974,48.325030495153257,48.325030495153257]
["01-01-01-- SALARIO",10653000000,5026159884,5026149884,5026149884,5626840116,47.180699183328642,47.180605313057356,47.180605313057356]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3850000000,1973432894,1876989141,1876989141,1876567106,51.257997246753249,48.752964701298701,48.752964701298701]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",765000000,475126631,475126631,475126631,289873369,62.108056339869279,62.108056339869279,62.108056339869279]
["Adquisición de Bienes y Servicios",6461000000,3610441857.1399999,1367099871.04,1367099871.04,2850558142.8600001,55.880542596192541,21.159261275963473,21.159261275963473]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6461000000,3610441857.1399999,1367099871.04,1367099871.04,2850558142.8600001,55.880542596192541,21.159261275963473,21.159261275963473]
["Transferencias",2756000000,31234488,31234488,31234488,2724765512,1.1333268505079825,1.1333268505079825,1.1333268505079825]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2388000000,0,0,0,2388000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,31234488,31234488,31234488,38765512,44.620697142857139,44.620697142857139,44.620697142857139]
["03-10--- SENTENCIAS Y CONCILIACIONES",298000000,0,0,0,298000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,285000,285000,285000,63715000,0.44531249999999994,0.44531249999999994,0.44531249999999994]
["08-01--- IMPUESTOS",1000000,285000,285000,285000,715000,28.499999999999996,28.499999999999996,28.499999999999996]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",63000000,0,0,0,63000000,0,0,0]
["Inversión",8700000000,5929197235,2084436235,2084436235,2770802765,68.151692356321831,23.959037183908048,23.959037183908048]
["A-Inversión",8700000000,5929197235,2084436235,2084436235,2770802765,68.151692356321831,23.959037183908048,23.959037183908048]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,711209400,212878400,212878400,288790600,71.120940000000004,21.287839999999999,21.287839999999999]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",720000000,519200833,121520000,121520000,200799167,72.111226805555546,16.877777777777776,16.877777777777776]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3000000000,1427664812,677111879,677111879,1572335188,47.588827066666667,22.570395966666666,22.570395966666666]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,552575139,207995973,207995973,447424861,55.257513899999999,20.799597299999999,20.799597299999999]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",980000000,814930000,233083500,233083500,165070000,83.156122448979602,23.784030612244898,23.784030612244898]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2000000000,1903617051,631846483,631846483,96382949,95.180852549999997,31.59232415,31.59232415]
["130900 Superintendencia de la Economía Solidaria",35169000000,16688896388.76,12167886891.599998,12163143745.599998,18480103611.239998,47.453428840058002,34.598330608206084,34.584843884102476]
["Funcionamiento",25169000000,10095355099.76,9088752909.6399994,9084009763.6399994,15073644900.24,40.110274940442608,36.110901941435891,36.092056750923753]
["Gastos de Personal",19166000000,7436689740,7436689740,7436689740,11729310260,38.801469998956485,38.801469998956485,38.801469998956485]
["01-01-01-- SALARIO",11828000000,5100798479,5100798479,5100798479,6727201521,43.124775777815358,43.124775777815358,43.124775777815358]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4354000000,1585316150,1585316150,1585316150,2768683850,36.410568442811211,36.410568442811211,36.410568442811211]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2016000000,750575111,750575111,750575111,1265424889,37.230908283730159,37.230908283730159,37.230908283730159]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",968000000,0,0,0,968000000,0,0,0]
["Adquisición de Bienes y Servicios",4192511000,2357081817.7600002,1350479627.6399999,1345736481.6399999,1835429182.2399998,56.22124349250366,32.211713401348256,32.098579625432109]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4192511000,2357081817.7600002,1350479627.6399999,1345736481.6399999,1835429182.2399998,56.22124349250366,32.211713401348256,32.098579625432109]
["Transferencias",1381000000,47904542,47904542,47904542,1333095458,3.4688299782766117,3.4688299782766117,3.4688299782766117]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1069000000,0,0,0,1069000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,47904542,47904542,47904542,7095458,87.099167272727271,87.099167272727271,87.099167272727271]
["03-10--- SENTENCIAS Y CONCILIACIONES",257000000,0,0,0,257000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",429489000,253679000,253679000,253679000,175810000,59.065307842575706,59.065307842575706,59.065307842575706]
["08-01--- IMPUESTOS",256489000,253679000,253679000,253679000,2810000,98.904436447566951,98.904436447566951,98.904436447566951]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",173000000,0,0,0,173000000,0,0,0]
["Inversión",10000000000,6593541289,3079133981.96,3079133981.96,3406458711,65.935412889999995,30.791339819600001,30.791339819600001]
["A-Inversión",10000000000,6593541289,3079133981.96,3079133981.96,3406458711,65.935412889999995,30.791339819600001,30.791339819600001]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,2851401900,1482840691,1482840691,1566645640,64.539864593670714,33.563257922752001,33.563257922752001]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1396166073,782834988.96000004,782834988.96000004,663833927,67.77505208737864,38.001698493203882,38.001698493203882]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,2345973316,813458302,813458302,1175979144,66.610022214780258,23.096799608703407,23.096799608703407]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,1539682250469.95,1298857478662.3298,1270915832149.6699,2875310654530.0498,34.873946201051709,29.419242717046444,28.786361824281798]
["Funcionamiento",4336363532000,1474882236220.5999,1274961875204.8799,1247020228692.22,2861481295779.4004,34.011960144410693,29.401637242734747,28.757280599052415]
["Gastos de Personal",3750287000000,1150423484159,1138691371889,1112647671394,2599863515841,30.675611870744824,30.362779485650034,29.66833395401472]
["01-01-01-- SALARIO",2192979000000,641784729129,640821996946,640653870129,1551194270871,29.265429770599717,29.221529113867483,29.21386251892973]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815229000000,249913397767,239185518320,213515828410,565315602233,30.655606923576073,29.339672450317639,26.190901993182287]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",739660000000,258082401951,258040901311,257835017543,481577598049,34.892031737690289,34.886420965173187,34.858586045345156]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2002000000,608468612,608468612,608468612,1393531388,30.393037562437563,30.393037562437563,30.393037562437563]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",417000000,34486700,34486700,34486700,382513300,8.2701918465227813,8.2701918465227813,8.2701918465227813]
["Adquisición de Bienes y Servicios",449322532000,291325503119.72998,118101394190.25999,116232532205.60001,157997028880.27002,64.836611202869747,26.284324906782103,25.868396069129247]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",449322532000,291325503119.72998,118101394190.25999,116232532205.60001,157997028880.27002,64.836611202869747,26.284324906782103,25.868396069129247]
["Transferencias",89720000000,8073431981,7083311596.75,7063502758.75,81646568019,8.9984752351761035,7.8949081550936242,7.8728296463999108]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57442000000,0,0,0,57442000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",21378000000,5331308881,4426405948.75,4426371109.75,16046691119,24.938295822808495,20.70542589928899,20.705262932687809]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,23500000,21816604,21816604,876500000,2.6111111111111112,2.4240671111111114,2.4240671111111114]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,2718623100,2635089044,2615315045,7281376900,27.186230999999999,26.350890440000001,26.153150450000002]
["Disminución de Pasivos",33286000000,19824689300,5850908300,5850908300,13461310700,59.558641170462053,17.577685213002464,17.577685213002464]
["07-04--- DEVOLUCIONES TRIBUTARIAS",33286000000,19824689300,5850908300,5850908300,13461310700,59.558641170462053,17.577685213002464,17.577685213002464]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13748000000,5235127660.8699999,5234889228.8699999,5225614033.8699999,8512872339.1300001,38.079194507346521,38.077460204175154,38.009994427334888]
["08-01--- IMPUESTOS",7836000000,5200725395.71,5200486963.71,5198319768.71,2635274604.29,66.369645172409392,66.366602395482388,66.338945491449721]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,34402265.159999996,34402265.159999996,27294265.16,177597734.84,16.227483566037733,16.227483566037733,12.874653377358491]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5700000000,0,0,0,5700000000,0,0,0]
["Inversión",78629373000,64800014249.349998,23895603457.449997,23895603457.449997,13829358750.650002,82.411968679121983,30.390174238639801,30.390174238639801]
["A-Inversión",78629373000,64800014249.349998,23895603457.449997,23895603457.449997,13829358750.650002,82.411968679121983,30.390174238639801,30.390174238639801]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",58629373000,58629373000,22684970930.419998,22684970930.419998,0,100,38.692160208535739,38.692160208535739]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",20000000000,6170641249.3500004,1210632527.03,1210632527.03,13829358750.65,30.853206246750002,6.0531626351500005,6.0531626351500005]
["131200 Unidad de Información y Análisis Financiero",36283100000,15765471986.560001,12785761724.539999,12785761724.539999,20517628013.439999,43.451281689161078,35.238890074277002,35.238890074277002]
["Funcionamiento",31256000000,12176466043.1,10940881867.34,10940881867.34,19079533956.900002,38.957211553301768,35.004101188059892,35.004101188059892]
["Gastos de Personal",21546000000,10157293042,9797163736,9797163736,11388706958,47.142360725888793,45.470916810544878,45.470916810544878]
["01-01-01-- SALARIO",15044000000,6815414963,6814536683,6814536683,8228585037,45.303210336346716,45.297372261366661,45.297372261366661]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5476000000,2683352580,2324101554,2324101554,2792647420,49.00205588020453,42.441591563184808,42.441591563184808]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,658525499,658525499,658525499,367474501,64.183771832358673,64.183771832358673,64.183771832358673]
["Adquisición de Bienes y Servicios",2357000000,1939926443.0999999,1064571269.34,1064571269.34,417073556.9000001,82.304897882901997,45.166366963937207,45.166366963937207]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2357000000,1939926443.0999999,1064571269.34,1064571269.34,417073556.9000001,82.304897882901997,45.166366963937207,45.166366963937207]
["Transferencias",7231000000,45957558,45857862,45857862,7185042442,0.63556296501175502,0.63418423454570605,0.63418423454570605]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7126000000,0,0,0,7126000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",105000000,45957558,45857862,45857862,59042442,43.769102857142855,43.67415428571428,43.67415428571428]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122000000,33289000,33289000,33289000,88711000,27.28606557377049,27.28606557377049,27.28606557377049]
["08-01--- IMPUESTOS",69000000,33289000,33289000,33289000,35711000,48.244927536231884,48.244927536231884,48.244927536231884]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",53000000,0,0,0,53000000,0,0,0]
["Inversión",5027100000,3589005943.46,1844879857.2,1844879857.2,1438094056.54,71.393167899186409,36.698690242883572,36.698690242883572]
["A-Inversión",5027100000,3589005943.46,1844879857.2,1844879857.2,1438094056.54,71.393167899186409,36.698690242883572,36.698690242883572]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,3006228926,1516105204.1400001,1516105204.1400001,764096074,79.733946702207376,40.211525641423492,40.211525641423492]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,582777017.46000004,328774653.06,328774653.06,673997982.53999996,46.370831490123535,26.160184047263829,26.160184047263829]
["131300 Superintendencia Financiera de Colombia",473061929153,170802785727.11996,146392639802.03003,146280533044.03003,302259143425.88,36.105798247797303,30.945766458979413,30.922068344400479]
["Funcionamiento",411995624000,143419601824.88998,134008985001.8,133900866548.8,268576022175.11002,34.810952706839906,32.526798149147332,32.500555527453855]
["Gastos de Personal",281187000000,110515234619.39999,110261442516.89,110180590077.89,170671765380.60001,39.303109538990064,39.212852129326748,39.184098154569739]
["01-01-01-- SALARIO",194710000000,82184676016.509995,82020590947.889999,81959075143.889999,112525323983.49001,42.208759702383034,42.124488186477329,42.092894635041858]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60940000000,20861157545.889999,20848243201,20848243201,40078842454.110001,34.232290032638666,34.211098130948479,34.211098130948479]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11378000000,7469401057,7392608368,7373271733,3908598943,65.647750544911233,64.972827983828438,64.80288040956232]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24501000000,14168158290.68,5120695929.9700003,5101357586.9700003,10332841709.32,57.826857233092532,20.899946655116118,20.821017864454515]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24501000000,14168158290.68,5120695929.9700003,5101357586.9700003,10332841709.32,57.826857233092532,20.899946655116118,20.821017864454515]
["Transferencias",105417624000,18592191261.32,18482941013.450001,18475013342.450001,86825432738.679993,17.636701109218698,17.533065451607978,17.525545199586361]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",62556624000,0,0,0,62556624000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",40965000000,17282685767.939999,17229976290.07,17229976290.07,23682314232.060001,42.188907037568654,42.060237495593796,42.060237495593796]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,228700450,228700450,220772779,204299550,52.817655889145499,52.817655889145499,50.986784988452662]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",420000000,293848929,237308159,237308159,126151071,69.964030714285713,56.501942619047618,56.501942619047618]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,170389440,170389440,170389440,182610560,48.268963172804533,48.268963172804533,48.268963172804533]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",637000000,594929604.5,594929604.5,594929604.5,42070395.5,93.39554230769231,93.39554230769231,93.39554230769231]
["03-10--- SENTENCIAS Y CONCILIACIONES",24811526,21637069.879999999,21637069.879999999,21637069.879999999,3174456.120000001,87.205719954508226,87.205719954508226,87.205719954508226]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28188474,0,0,0,28188474,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",890000000,144017653.49000001,143905541.49000001,143905541.49000001,745982346.50999999,16.181758819101123,16.169161965168541,16.169161965168541]
["08-01--- IMPUESTOS",147000000,142017653.49000001,141905541.49000001,141905541.49000001,4982346.5099999905,96.610648632653067,96.534381965986398,96.534381965986398]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",43000000,2000000,2000000,2000000,41000000,4.6511627906976747,4.6511627906976747,4.6511627906976747]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",700000000,0,0,0,700000000,0,0,0]
["Inversión",61066305153,27383183902.23,12383654800.230001,12379666495.230001,33683121250.77,44.841723817450827,20.279030750596561,20.272499644792781]
["A-Inversión",61066305153,27383183902.23,12383654800.230001,12379666495.230001,33683121250.77,44.841723817450827,20.279030750596561,20.272499644792781]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,19237605997.02,8070921478.8299999,8070921478.8299999,22004662726.98,46.645363100078711,19.56953806989117,19.56953806989117]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2225546137.2600002,2161440766.2600002,2158357786.2600002,197453862.73999977,91.850851723483302,89.205149247214209,89.07791111267025]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,615467869,61546787,61546787,84532131,87.923981285714277,8.7923981428571434,8.7923981428571434]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3706560679,3319392278.0900002,1400551895.54,1400551895.54,387168400.90999985,89.554510651786913,37.785753878926315,37.785753878926315]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4680375750,925044809.86000001,298487311.60000002,298487311.60000002,3755330940.1399999,19.764327893118409,6.3774219751480423,6.3774219751480423]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3725000000,1060126811,390706561,389801236,2664873189,28.459780161073827,10.488766738255034,10.464462711409396]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4589100000,0,0,0,4589100000,0,0,0]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,156518722714.06,94150859337.050003,94134366559.200012,129691277285.94,54.686671574738831,32.89572668217393,32.889964207819439]
["Funcionamiento",279210000000,149519724707.5,93291454887.389999,93274962109.540009,129690275292.5,53.550991980050853,33.412648145621574,33.406741201797935]
["Gastos de Personal",156479000000,55621364361,55621364361,55621364361,100857635639,35.545577592520402,35.545577592520402,35.545577592520402]
["01-01-01-- SALARIO",92837863909,29812506439,29812506439,29812506439,63025357470,32.112443332628075,32.112443332628075,32.112443332628075]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32501576745,12166049992,12166049992,12166049992,20335526753,37.432183944342363,37.432183944342363,37.432183944342363]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6821921055,3018519623,3018519623,3018519623,3803401432,44.247354940990299,44.247354940990299,44.247354940990299]
["01-02-01-- SALARIO",16459161235,6980962226,6980962226,6980962226,9478199009,42.41383948019876,42.41383948019876,42.41383948019876]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2261000000,794574189,794574189,794574189,1466425811,35.142600132684656,35.142600132684656,35.142600132684656]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5597477056,2848751892,2848751892,2848751892,2748725164,50.893498329687482,50.893498329687482,50.893498329687482]
["Adquisición de Bienes y Servicios",103169000000,85398470113.800003,32327252373.720001,32327252373.720001,17770529886.199997,82.775320216150206,31.33426937715787,31.33426937715787]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",103169000000,85398470113.800003,32327252373.720001,32327252373.720001,17770529886.199997,82.775320216150206,31.33426937715787,31.33426937715787]
["Transferencias",19542000000,8499020574.6999998,5341968494.6700001,5325475716.8199997,11042979425.299999,43.49104786971651,27.335833050199572,27.251436479480091]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",878000000,216066504,216066504,216066504,661933496,24.608941230068339,24.608941230068339,24.608941230068339]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,21533950,21533950,21533950,4466050,82.822884615384623,82.822884615384623,82.822884615384623]
["03-10--- SENTENCIAS Y CONCILIACIONES",13638000000,8261420120.6999998,5104368040.6700001,5087875262.8199997,5376579879.3000002,60.576478374395073,37.427540993327469,37.306608467663878]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",20000000,869658,869658,869658,19130342,4.3482899999999995,4.3482899999999995,4.3482899999999995]
["08-01--- IMPUESTOS",20000000,869658,869658,869658,19130342,4.3482899999999995,4.3482899999999995,4.3482899999999995]
["Inversión",7000000000,6998998006.5600004,859404449.65999997,859404449.65999997,1001993.4399995804,99.985685807999999,12.277206423714285,12.277206423714285]
["A-Inversión",7000000000,6998998006.5600004,859404449.65999997,859404449.65999997,1001993.4399995804,99.985685807999999,12.277206423714285,12.277206423714285]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6998998006.5600004,859404449.65999997,859404449.65999997,1001993.4399995804,99.985685807999999,12.277206423714285,12.277206423714285]
["131500 Fondo Adaptación",668199525677,603999294558.56006,15836001519,15182925519,64200231118.439941,90.39205676577005,2.3699510266720751,2.272214351486872]
["Funcionamiento",44434000000,13983768881.560001,10532907806,10532907806,30450231118.439999,31.470875639285232,23.704613147589683,23.704613147589683]
["Gastos de Personal",30279000000,7528836220,7528836220,7528836220,22750163780,24.864877373757391,24.864877373757391,24.864877373757391]
["01-01-01-- SALARIO",16963000000,4262092578,4262092578,4262092578,12700907422,25.125818416553674,25.125818416553674,25.125818416553674]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,1656783868,1656783868,1656783868,4541216132,26.730943336560181,26.730943336560181,26.730943336560181]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,1609959774,1609959774,1609959774,5508040226,22.618147991008712,22.618147991008712,22.618147991008712]
["Adquisición de Bienes y Servicios",9162293703,6424020446.5600004,2973159371,2973159371,2738273256.4399996,70.113670820840312,32.449946131136372,32.449946131136372]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9162293703,6424020446.5600004,2973159371,2973159371,2738273256.4399996,70.113670820840312,32.449946131136372,32.449946131136372]
["Transferencias",3576706297,30722215,30722215,30722215,3545984082,0.85895269135653052,0.85895269135653052,0.85895269135653052]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3496706297,0,0,0,3496706297,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80000000,30722215,30722215,30722215,49277785,38.40276875,38.40276875,38.40276875]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1416000000,190000,190000,190000,1415810000,1.3418079096045197E-2,1.3418079096045197E-2,1.3418079096045197E-2]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1415000000,0,0,0,1415000000,0,0,0]
["Inversión",623765525677,590015525677,5303093713,4650017713,33750000000,94.589313033391889,0.85017422327794101,0.74547526619928739]
["A-Inversión",623765525677,590015525677,5303093713,4650017713,33750000000,94.589313033391889,0.85017422327794101,0.74547526619928739]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",568453727468,568453727468,4650017713,4650017713,0,100,0.81801164955185612,0.81801164955185612]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21561798209,21561798209,653076000,0,0,100,3.0288568405551763,0]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",33750000000,0,0,0,33750000000,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346168284224,3620980623538.0996,2789051249384.1597,2781303139876.8599,6725187660685.9004,34.998276889226979,26.957335051634029,26.882446365364409]
["410101 Departamento Administrativo para la Prosperidad Social",5714598804230,2581715036502.8296,2150150232699.0801,2148790609861.0801,3132883767727.1704,45.177537828059243,37.625567539536078,37.60177544345764]
["Funcionamiento",262123929351,104336248494.56,84487991892.600006,84218531267.600006,157787680856.44,39.804167728176914,32.23207896424649,32.129280022666777]
["Gastos de Personal",176176841000,65576003603.860001,65506082241.529999,65506082241.529999,110600837396.14,37.221693402857639,37.182005233894508,37.182005233894508]
["01-01-01-- SALARIO",121706841000,44971838191.860001,44915945143.860001,44915945143.860001,76735002808.139999,36.950953473404184,36.905029146110202,36.905029146110202]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,15940702650,15940478448,15940478448,27977297350,36.296513160890754,36.296002659501795,36.296002659501795]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,4663462762,4649658649.6700001,4649658649.6700001,5888537238,44.195060291887792,44.064240425227446,44.064240425227446]
["Adquisición de Bienes y Servicios",48775000000,37894438952.260002,18340822730.630001,18072201199.630001,10880561047.739998,77.692340240410047,37.602916925945671,37.052180829584827]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,37894438952.260002,18340822730.630001,18072201199.630001,10880561047.739998,77.692340240410047,37.602916925945671,37.052180829584827]
["Transferencias",3286170700,760237528,535703480,535703480,2525933172,23.134450319333684,16.301754501067155,16.301754501067155]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,370557010,185250669,185250669,421442990,46.787501262626265,23.390235984848484,23.390235984848484]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,389680518,350452811,350452811,2104490182,15.623650698807424,14.050875146596823,14.050875146596823]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,105568410.44,105383440.44,104544346.44,33780349240.560001,0.31154065688076354,0.31099479590717255,0.30851856371938863]
["08-01--- IMPUESTOS",222976800,105568410.44,105383440.44,104544346.44,117408389.56,47.345019948263669,47.262065129645777,46.885750643116232]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,0,0,0,33662940851,0,0,0]
["Inversión",5452474874879,2477378788008.2695,2065662240806.48,2064572078593.48,2975096086870.7305,45.435858850486625,37.884855743646519,37.86486184659946]
["A-Inversión",5452474874879,2477378788008.2695,2065662240806.48,2064572078593.48,2975096086870.7305,45.435858850486625,37.884855743646519,37.86486184659946]
["4103-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",11386384508,8368386192,0,0,3017998316,73.494674153331346,0,0]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",28613615492,25691179851,122762988,106062988,2922435641,89.786555838016781,0.42903696680457232,0.37067314345387026]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",135000000000,20399514474.669998,9381897492,9342482859,114600485525.33,15.110751462718516,6.9495536977777768,6.9203576733333332]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,9221557233,411999999,322196666,25913136308,26.246300461505424,1.1726301199104572,0.91703280583340374]
["4103-1500-30-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",0,0,0,0,0,0,0,0]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",86026000000,61420891200,60661900000,60661900000,24605108800,71.398055471601609,70.515774300792785,70.515774300792785]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",4526472847639,2105976105965.8398,1945446434952.77,1944599268176.77,2420496741673.1602,46.525764692575436,42.979301995979306,42.960586170114098]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,14442937536.049999,267590903.69999999,267590903.69999999,5557062463.9500008,72.214687680249995,1.3379545184999999,1.3379545184999999]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",250000000000,45029123962,37880253332,37845686666,204970876038,18.011649584800001,15.152101332799999,15.138274666400001]
["4103-1500-34-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",185140370959,177486021383.04001,4917471354.2399998,4891960549.2399998,7654349575.9599915,95.865650729599608,2.6560772935520323,2.6422981243368806]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",55000000000,1129495373.3299999,250698992.80000001,223698992.80000001,53870504626.669998,2.0536279515090907,0.45581635054545461,0.40672544145454548]
["4103-1500-36-705020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. IGUALDAD DE OPORTUNIDADES Y GARANTÍAS PARA POBLACIONES VULNERADAS Y EXCLUIDAS QUE GARANTICEN LA SEGURIDAD HUMANA",66832654740,948286837.34000003,336860791.97000003,326860791.97000003,65884367902.660004,1.4188974551873383,0.50403622791956149,0.48907348247887361]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",52868308000,7265288000,5984370000,5984370000,45603020000,13.742236653384102,11.319390058785313,11.319390058785313]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4552160421456,973856435052.53003,619958983182.55994,613570496513.25989,3578303986403.4697,21.393280220582469,13.61900561018162,13.478665945542634]
["Funcionamiento",1822309711324,371748154812.60004,312157562595.71997,305819199822.41998,1450561556511.3999,20.399833930671765,17.12977550720079,16.78195522539508]
["Gastos de Personal",108051000000,43524695086,42919929237,42919929237,64526304914,40.281621721224234,39.721917647222142,39.721917647222142]
["01-01-01-- SALARIO",71081000000,29736149627,29692957649,29692957649,41344850373,41.834174571263773,41.773410122254894,41.773410122254894]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,11307822810,10767660419,10767660419,16891177190,40.100084435618285,38.184547037128972,38.184547037128972]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,2480722649,2459311169,2459311169,6290277351,28.283236221639495,28.039119473264169,28.039119473264169]
["Adquisición de Bienes y Servicios",36381575090,27085037138.880001,10520116022.68,10488667211.68,9296537951.1199989,74.447126249695316,28.916054339746289,28.829612752425778]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",36381575090,27085037138.880001,10520116022.68,10488667211.68,9296537951.1199989,74.447126249695316,28.916054339746289,28.829612752425778]
["Transferencias",1671257712544,301138422587.72003,258717517336.03998,252410603373.73999,1370119289956.28,18.018670629158986,15.48040828139057,15.103032972067416]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,278228976959.39001,236289271012.73999,236287867904.73999,1287958495074.6099,17.764730080368693,15.086908510759079,15.086818923271943]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67010448670,0,0,0,67010448670,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",537000000,290046585,158552580,158552580,246953415,54.012399441340783,29.525620111731843,29.525620111731843]
["03-10--- SENTENCIAS Y CONCILIACIONES",37472791840,22598046543.330002,22248341243.299999,15942830389,14874745296.669998,60.305211951696421,59.37198738299292,42.545082995342682]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,21352500,21352500,21352500,28647500,42.704999999999998,42.704999999999998,42.704999999999998]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6619423690,0,0,0,6619423690,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",6619423690,0,0,0,6619423690,0,0,0]
["Inversión",2729850710132,602108280239.92993,307801420586.84003,307751296690.84003,2127742429892.0701,22.05645451618178,11.275393905037264,11.27355776448152]
["A-Inversión",2729850710132,602108280239.92993,307801420586.84003,307751296690.84003,2127742429892.0701,22.05645451618178,11.275393905037264,11.27355776448152]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,27937851599.009998,8781221457.2099991,8774525517.2099991,13027801263.990002,68.198233511477483,21.435570639083259,21.419225385115521]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,16148910963.65,7609645535.3500004,7607341835.3500004,34941064405.349998,31.608766391084846,14.894596210683094,14.890087106923774]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,92411289541.479996,37097072599.220001,37097072599.220001,17944550703.520004,83.739373771536265,33.615867104868329,33.615867104868329]
["4101-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",14832769917,10895528447.35,3181368512.6500001,3168457074.6500001,3937241469.6499996,73.455790849034315,21.448242846427483,21.361196137874401]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,7088628652.6000004,1374766924.8,1374766924.8,1002517907.3999996,87.609692891287835,16.991002629916519,16.991002629916519]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1410820400,1410820400,203820400,203820400,0,100,14.446941651821877,14.446941651821877]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",556612009841,224089626545.89999,184860500976.91,184860500976.91,332522383295.09998,40.259574458322007,33.211734153870779,33.211734153870779]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,103785007940.74001,18969336536.860001,18969336536.860001,1408419528033.26,6.8631594120892414,1.254416058515655,1.254416058515655]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",36551984282,26508881063.889999,10195383877.629999,10195383877.629999,10043103218.110001,72.523781087704947,27.892832845878381,27.892832845878381]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,18662492424.41,7676029500.21,7647816682.21,12761016653.59,59.390223981941745,24.427664908958516,24.337882389985317]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL - [PREVIO CONCEPTO  DNP]",125128920586,66713115085.900002,21939416691,21939416691,58415805500.099998,53.315504340220585,17.533449971640437,17.533449971640437]
["4101-1500-24-53107BZ- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL / Z. ECI CATATUMBO",73812000000,35820000,0,0,73776180000,4.8528694521216061E-2,0,0]
["4101-1500-27-53107BZ- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL / Z. ECI CATATUMBO",167371545017,6420307575,5912857575,5912857575,160951237442,3.8359612288623413,3.5327734916944387,3.5327734916944387]
["410500 Centro de Memoria Histórica",79409058538,65409151982.739998,18942033502.52,18942033502.52,13999906555.260002,82.369887248366553,23.85374395725341,23.85374395725341]
["Funcionamiento",18503458353,9098798122.5900002,7616228900.1300001,7616228900.1300001,9404660230.4099998,49.173500158767865,41.161110289932189,41.161110289932189]
["Gastos de Personal",14128000000,6163103057,6163103057,6163103057,7964896943,43.623322883635332,43.623322883635332,43.623322883635332]
["01-01-01-- SALARIO",9592000000,3920233715,3920233715,3920233715,5671766285,40.869826052960804,40.869826052960804,40.869826052960804]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3380000000,1567022549,1567022549,1567022549,1812977451,46.361613875739643,46.361613875739643,46.361613875739643]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1156000000,675846793,675846793,675846793,480153207,58.464255449826986,58.464255449826986,58.464255449826986]
["Adquisición de Bienes y Servicios",3358515000,2926486235.5900002,1447147784.1300001,1447147784.1300001,432028764.40999985,87.136315770213926,43.088918290673114,43.088918290673114]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,2926486235.5900002,1447147784.1300001,1447147784.1300001,432028764.40999985,87.136315770213926,43.088918290673114,43.088918290673114]
["Transferencias",844000000,9208830,5978059,5978059,834791170,1.0910936018957345,0.70830082938388628,0.70830082938388628]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",758000000,0,0,0,758000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,9208830,5978059,5978059,76791170,10.707941860465116,6.951231395348838,6.951231395348838]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",172943353,0,0,0,172943353,0,0,0]
["08-01--- IMPUESTOS",1032300,0,0,0,1032300,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",171911053,0,0,0,171911053,0,0,0]
["Inversión",60905600185,56310353860.150002,11325804602.389999,11325804602.389999,4595246324.8499985,92.455133336028211,18.595670296307745,18.595670296307745]
["A-Inversión",60905600185,56310353860.150002,11325804602.389999,11325804602.389999,4595246324.8499985,92.455133336028211,18.595670296307745,18.595670296307745]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4140761705,3565195509,1291687893,1291687893,575566196,86.099992295982659,31.194451287556042,31.194451287556042]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",2666469121,2008039923,679203057,679203057,658429198,75.307075832437505,25.472001593826072,25.472001593826072]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6479979612,6380969100,2069595976,2069595976,99010512,98.472055192632908,31.938309993559283,31.938309993559283]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6740116915,6231706819,1841807290,1841807290,508410096,92.456954346466262,27.326043646232506,27.326043646232506]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5240975670,5003659789,2056961454.3900001,2056961454.3900001,237315881,95.47191408732489,39.247681804063788,39.247681804063788]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,3956466985.1500001,1003152652,1003152652,1670397735.8499999,70.313881376676505,17.827914864491728,17.827914864491728]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4291166772,3941800632,1315364317,1315364317,349366140,91.858481420959322,30.65283609070601,30.65283609070601]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4719265669,4222515103,1068031963,1068031963,496750566,89.473985979152133,22.631316774889537,22.631316774889537]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21000000000,21000000000,0,0,0,100,0,0]
["INFORMACIÓN ESTADÍSTICA",1174143900035,544250064968.20001,254101573759.89001,253921650084.89001,629893835066.80005,46.352927009370525,21.641433707769167,21.626109889709504]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",348316432103,230884333721.31,137874766868.72,137873206508.72,117432098381.69,66.285800048915192,39.583193372843603,39.582745400868646]
["Funcionamiento",153718925120,71719621462.880005,62654697929.550003,62653137569.550003,81999303657.119995,46.65633812290347,40.759261021789534,40.758245948337269]
["Gastos de Personal",132371320140,57342338428,54375062076,54375062076,75028981712,43.319306906777818,41.077676054368311,41.077676054368311]
["01-01-01-- SALARIO",88829320140,39551029014,36590420110,36590420110,49278291126,44.52474582904086,41.191827261912444,41.191827261912444]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32586000000,13818986451,13817927857,13817927857,18767013549,42.407740904069229,42.404492288099185,42.404492288099185]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10956000000,3972322963,3966714109,3966714109,6983677037,36.257055156991605,36.205860797736399,36.205860797736399]
["Adquisición de Bienes y Servicios",18087679860,13695556130.879999,7786971224.5500002,7785410864.5500002,4392123729.1200008,75.717594721294446,43.051244188429592,43.042617543044024]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18087679860,13695556130.879999,7786971224.5500002,7785410864.5500002,4392123729.1200008,75.717594721294446,43.051244188429592,43.042617543044024]
["Transferencias",2134925120,386600349,197538074,197538074,1748324771,18.108379791793354,9.2526933216280671,9.2526933216280671]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,232489061,154121778,154121778,517510939,30.998541466666669,20.5495704,20.5495704]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,154111288,43416296,43416296,66888712,69.733614479638007,19.645382805429865,19.645382805429865]
["03-10--- SENTENCIAS Y CONCILIACIONES",1163925120,0,0,0,1163925120,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125000000,295126555,295126555,295126555,829873445,26.233471555555553,26.233471555555553,26.233471555555553]
["08-01--- IMPUESTOS",305000000,286221888,286221888,286221888,18778112,93.843241967213118,93.843241967213118,93.843241967213118]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",800000000,0,0,0,800000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20000000,8904667,8904667,8904667,11095333,44.523335000000003,44.523335000000003,44.523335000000003]
["Inversión",194597506983,159164712258.42999,75220068939.170013,75220068939.170013,35432794724.570007,81.791753001406434,38.654179133826837,38.654179133826837]
["A-Inversión",194597506983,159164712258.42999,75220068939.170013,75220068939.170013,35432794724.570007,81.791753001406434,38.654179133826837,38.654179133826837]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,2016746273.99,618051940.64999998,618051940.64999998,233253726.00999999,89.633167732888879,27.468975140000001,27.468975140000001]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,11509867268.68,4671083607.6499996,4671083607.6499996,2490132731.3199997,82.21333763342858,33.364882911785706,33.364882911785706]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,4113578769.3299999,1647261084.6500001,1647261084.6500001,36421230.670000076,99.122379983855424,39.693038184337354,39.693038184337354]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2693123452,926594232.66999996,926594232.66999996,256876548,91.292320406779652,31.409973988813555,31.409973988813555]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,22577054267.700001,11039255188,11039255188,4723245732.2999992,82.698923703036229,40.43638783456592,40.43638783456592]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,93745881683.490005,43739745076.239998,43739745076.239998,22915725299.509995,80.357097855810196,37.492836081551474,37.492836081551474]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,326093733,60066399.670000002,60066399.670000002,173906267,65.218746600000003,12.013279934,12.013279934]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,6290078733.8299999,2380718942.73,2380718942.73,1195521266.1700001,84.02905223135086,31.803982883536392,31.803982883536392]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,15232868112.33,10019342670.309999,10019342670.309999,2767131887.6700001,84.627045068499996,55.663014835055556,55.663014835055556]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,519129192.60000002,79626721.599999994,79626721.599999994,280870807.39999998,64.891149075000001,9.9533401999999995,9.9533401999999995]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,140290771.47999999,38323075,38323075,359709228.51999998,28.058154295999998,7.6646149999999995,7.6646149999999995]
["040200 Fondo Rotatorio del DANE",106286006932,12504612117.940001,6072451726.8699999,6072451726.8699999,93781394814.059998,11.765059652622233,5.7133125066548534,5.7133125066548534]
["Funcionamiento",2744000000,268223601.83000001,72513055.939999998,72513055.939999998,2475776398.1700001,9.774912603134112,2.6426040794460639,2.6426040794460639]
["Adquisición de Bienes y Servicios",2430000000,268223601.83000001,72513055.939999998,72513055.939999998,2161776398.1700001,11.038008305761316,2.9840763761316871,2.9840763761316871]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2430000000,268223601.83000001,72513055.939999998,72513055.939999998,2161776398.1700001,11.038008305761316,2.9840763761316871,2.9840763761316871]
["Transferencias",154000000,0,0,0,154000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",154000000,0,0,0,154000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",160000000,0,0,0,160000000,0,0,0]
["08-01--- IMPUESTOS",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",103542006932,12236388516.110001,5999938670.9300003,5999938670.9300003,91305618415.889999,11.81780117913506,5.794690337488233,5.794690337488233]
["A-Inversión",103542006932,12236388516.110001,5999938670.9300003,5999938670.9300003,91305618415.889999,11.81780117913506,5.794690337488233,5.794690337488233]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,12236388516.110001,5999938670.9300003,5999938670.9300003,91305618415.889999,11.81780117913506,5.794690337488233,5.794690337488233]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,300861119128.95001,110154355164.29999,109975991849.29999,418680341871.04999,41.812895494697564,15.308965658658547,15.284177189241912]
["Funcionamiento",119056000000,64208068940.970001,51545469034.68,51541312504.68,54847931059.029999,53.930981169340477,43.295146010852037,43.29165477143529]
["Gastos de Personal",86577000000,38851889615,38643816060,38639659530,47725110385,44.875532318052137,44.635198794137011,44.630397830832671]
["01-01-01-- SALARIO",57785000000,27514362708,27431890844,27430215814,30270637292,47.61506049666869,47.47233857229385,47.469439844250239]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,9633079852,9509581652,9507100152,12058920148,44.408444827586209,43.839118808777428,43.82767910750507]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7100000000,1704447055,1702343564,1702343564,5395552945,24.006296549295776,23.976669915492955,23.976669915492955]
["Adquisición de Bienes y Servicios",27768000000,24466833601.970001,12141293018.68,12141293018.68,3301166398.0299988,88.11161625601413,43.724045731345434,43.724045731345434]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27768000000,24466833601.970001,12141293018.68,12141293018.68,3301166398.0299988,88.11161625601413,43.724045731345434,43.724045731345434]
["Transferencias",661000000,179098821,172633806,172633806,481901179,27.095131770045384,26.117065960665659,26.117065960665659]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",454000000,0,0,0,454000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",207000000,179098821,172633806,172633806,27901179,86.521169565217392,83.397973913043472,83.397973913043472]
["Gastos de Comercialización y Producción",2000000000,113200000,0,0,1886800000,5.66,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",2000000000,113200000,0,0,1886800000,5.66,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2050000000,597046903,587726150,587726150,1452953097,29.124239170731709,28.669568292682929,28.669568292682929]
["08-01--- IMPUESTOS",1075048000,595208903,585888150,585888150,479839097,55.365797899256584,54.498789821477736,54.498789821477736]
["08-02--- ESTAMPILLAS",837000,837000,837000,837000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",973000000,0,0,0,973000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1115000,1001000,1001000,1001000,114000,89.775784753363226,89.775784753363226,89.775784753363226]
["Inversión",600485461000,236653050187.98001,58608886129.619995,58434679344.619995,363832410812.02002,39.41028810154323,9.7602506531994102,9.7312396618741772]
["A-Inversión",600485461000,236653050187.98001,58608886129.619995,58434679344.619995,363832410812.02002,39.41028810154323,9.7602506531994102,9.7312396618741772]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25504727653,14530944820.719999,5059042753.6700001,5059042753.6700001,10973782832.280001,56.973534547861725,19.835705844421863,19.835705844421863]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",164798768797,70287209570.290009,13120309603.33,13094153625.33,94511559226.709991,42.650324443182072,7.9614123934940721,7.9455409290462891]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",12051956676,8903145969.5300007,2345669114.6999998,2331581857.6999998,3148810706.4699993,73.873033308023167,19.462973339184941,19.346085622287877]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3325000000,2348631661,822551660,822551660,976368339,70.635538676691738,24.738395789473685,24.738395789473685]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",394805007874,140583118166.44,37261312997.919998,37127349447.919998,254221889707.56,35.608240868947235,9.437902826656078,9.4039712535178879]
["INTELIGENCIA",193820000000,89527468491.020004,64507979145.349998,64486991711.349998,104292531508.98,46.191037298018784,33.282416234315342,33.271587922479618]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,89527468491.020004,64507979145.349998,64486991711.349998,104292531508.98,46.191037298018784,33.282416234315342,33.271587922479618]
["Funcionamiento",155589000000,65230394418.940002,57335762423.68,57314774989.68,90358605581.059998,41.924811149207208,36.850781497200956,36.837292475483487]
["Gastos de Personal",120324000000,46663460006.940002,46663460006.940002,46663460006.940002,73660539993.059998,38.781506604617533,38.781506604617533,38.781506604617533]
["01-01-01-- SALARIO",76263000000,29756827957.360001,29756827957.360001,29756827957.360001,46506172042.639999,39.018695772996082,39.018695772996082,39.018695772996082]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,13390901404,13390901404,13390901404,18638098596,41.808677773267974,41.808677773267974,41.808677773267974]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,3515730645.5799999,3515730645.5799999,3515730645.5799999,8516269354.4200001,29.219835817652921,29.219835817652921,29.219835817652921]
["Adquisición de Bienes y Servicios",29414000000,18191456560,10296824564.74,10275837130.74,11222543440,61.846251988848842,35.006543022846266,34.935191169987078]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29414000000,18191456560,10296824564.74,10275837130.74,11222543440,61.846251988848842,35.006543022846266,34.935191169987078]
["Transferencias",5272000000,84581072,84581072,84581072,5187418928,1.6043450682852807,1.6043450682852807,1.6043450682852807]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",272000000,84581072,84581072,84581072,187418928,31.095982352941178,31.095982352941178,31.095982352941178]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",579000000,290896780,290896780,290896780,288103220,50.241240069084625,50.241240069084625,50.241240069084625]
["08-01--- IMPUESTOS",290000000,289661780,289661780,289661780,338220,99.883372413793097,99.883372413793097,99.883372413793097]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",18000000,1235000,1235000,1235000,16765000,6.8611111111111107,6.8611111111111107,6.8611111111111107]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",271000000,0,0,0,271000000,0,0,0]
["Inversión",38231000000,24297074072.080002,7172216721.6700001,7172216721.6700001,13933925927.919998,63.553331254950173,18.760212188198057,18.760212188198057]
["A-Inversión",38231000000,24297074072.080002,7172216721.6700001,7172216721.6700001,13933925927.919998,63.553331254950173,18.760212188198057,18.760212188198057]
["4201-0100-6-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",19231000000,19222436515.560001,5667529579.6700001,5667529579.6700001,8563484.4399986267,99.95547041526703,29.470800164682025,29.470800164682025]
["4201-0100-8-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1000000000,0,0,0,1000000000,0,0,0]
["4201-0100-9-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",1000000000,91536692,0,0,908463308,9.1536691999999995,0,0]
["4201-0100-10-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES - [PREVIO CONCEPTO  DNP]",2500000000,0,0,0,2500000000,0,0,0]
["4201-0100-11-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES - [PREVIO CONCEPTO  DNP]",14500000000,4983100864.5200005,1504687142,1504687142,9516899135.4799995,34.366212858758622,10.377152703448274,10.377152703448274]
["INTERIOR",4487913705648,2506302528662.7598,1247519432214.1299,1237976650513.7798,1981611176985.2402,55.845604283981665,27.797313273740933,27.584680359513087]
["370101 Ministerio del Interior",1411584026322,398805774514.51001,88793524787.730011,81400155196.380005,1012778251807.49,28.252358136527778,6.2903463861863713,5.7665823414334678]
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["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11810400000,3690106036,3690106036,3690106036,8120293964,31.244547483573797,31.244547483573797,31.244547483573797]
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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",2619300000,1143276216,89809016,89809016,1476023784,43.648158515633952,3.4287411140381017,3.4287411140381017]
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["03-03-04-035- FONDO PARA LA PARTICIPACIÓN CIUDADANA Y EL FORTALECIMIENTO DE LA DEMOCRACIA. ARTICULO 96 LEY 1757 DE 2015",74100000000,19435484144,3586084721.3699999,3405858166.3699999,54664515856,26.228723541160591,4.839520541659919,4.5962998196626179]
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["03-03-01-035- FORTALECIMIENTO A LA GESTIÓN TERRITORIAL Y BUEN GOBIERNO LOCAL",15000000000,8082511597,5027060721,1382109178,6917488403,53.883410646666661,33.513738140000001,9.2140611866666671]
["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",1826000000,1009201962,416895744,364857744,816798038,55.26845355969332,22.83109222343921,19.981256516977002]
["03-03-04-060- PAGO DE APORTES SOBRE LOS VOLUNTARIOS ACREDITADOS Y ACTIVOS DEL SUBSISTEMA NACIONAL DE PRIMERA RESPUESTA AFILIADOS AL SGRL - DECRETO 1809 DE 2020",8905600000,8905600000,8905600000,8905600000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3542900000,0,0,0,3542900000,0,0,0]
["03-03-04-062- APOYO COMITÉ INTERINSTITUCIONAL DE ALERTAS TEMPRANAS CIAT SENTENCIA T-025 DE 2004.",3346400000,2663972524,977254281,927254281,682427476,79.607115825962225,29.203152073870424,27.709009114272053]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3082010000,210701500,210701500,210701500,2871308500,6.8364963124714073,6.8364963124714073,6.8364963124714073]
["08-01--- IMPUESTOS",212210000,210701500,210701500,210701500,1508500,99.289147542528625,99.289147542528625,99.289147542528625]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2869800000,0,0,0,2869800000,0,0,0]
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["3701-1000-40-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",34899554800,15377607015,899901705,879819018,19521947785,44.062473298369987,2.5785478071485315,2.5210035573290468]
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["3799-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1982546490,458245475,379298618,1017453510,66.084883000000005,15.274849166666668,12.643287266666666]
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["3701-1000-30-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - [PREVIO CONCEPTO  DNP]",17000000000,13085799051,580898361,569781694,3914200949,76.975288535294112,3.4170491823529408,3.3516570235294121]
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["3701-1000-48-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",18000000000,2898000000,0,0,15102000000,16.100000000000001,0,0]
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["370102 Dirección de la Autoridad Nacional de Consulta Previa",109372300000,51027726205.440002,13058525386.08,12567140967.08,58344573794.559998,46.655072815914089,11.939517945659002,11.490241100424878]
["Funcionamiento",106372300000,49659699096.440002,12986565386.08,12495180967.08,56712600903.559998,46.684803371216006,12.208596961878234,11.746649237705681]
["Gastos de Personal",10080200000,4116349419,4111997779,4077588407,5963850581,40.835989553778695,40.792819378583758,40.451463334060833]
["01-01-01-- SALARIO",6514200000,2832051484,2827699844,2810495158,3682148516,43.47504657517424,43.408244204967609,43.14413370789967]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,916792136,916792136,916792136,1573607864,36.813047542563446,36.813047542563446,36.813047542563446]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,367505799,367505799,350301113,708094201,34.167515712160657,34.167515712160657,32.567972573447378]
["Adquisición de Bienes y Servicios",4729200000,3606000877.4400001,1234802605.6800001,1199621495.6800001,1123199122.5599999,76.249701375285468,26.110179431616341,25.366266930559085]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,3606000877.4400001,1234802605.6800001,1199621495.6800001,1123199122.5599999,76.249701375285468,26.110179431616341,25.366266930559085]
["Transferencias",91468800000,41937348800,7639765001.3999996,7217971064.3999996,49531451200,45.848801777218021,8.3523179503830818,7.8911837308459267]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",91468800000,41937348800,7639765001.3999996,7217971064.3999996,49531451200,45.848801777218021,8.3523179503830818,7.8911837308459267]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",94100000,0,0,0,94100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94100000,0,0,0,94100000,0,0,0]
["Inversión",3000000000,1368027109,71960000,71960000,1631972891,45.600903633333331,2.3986666666666667,2.3986666666666667]
["A-Inversión",3000000000,1368027109,71960000,71960000,1631972891,45.600903633333331,2.3986666666666667,2.3986666666666667]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3000000000,1368027109,71960000,71960000,1631972891,45.600903633333331,2.3986666666666667,2.3986666666666667]
["370300 Dirección Nacional del Derecho de Autor",8678900000,3702233080.0300002,3351456938.96,3351456938.96,4976666919.9699993,42.657860789155308,38.616148808720006,38.616148808720006]
["Funcionamiento",7837900000,3023336483.3200002,2790305844.96,2790305844.96,4814563516.6800003,38.573297481723422,35.600171537784355,35.600171537784355]
["Gastos de Personal",4973800000,2215393938,2214812409,2214812409,2758406062,44.541275041215975,44.529583195946756,44.529583195946756]
["01-01-01-- SALARIO",3065000000,1424784106,1424784106,1424784106,1640215894,46.485615203915174,46.485615203915174,46.485615203915174]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1121000000,524504437,524504437,524504437,596495563,46.788977430865295,46.788977430865295,46.788977430865295]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",767500000,262347981,262347981,262347981,505152019,34.182147361563523,34.182147361563523,34.182147361563523]
["01-02-01-- SALARIO",14600000,3019521,2437992,2437992,11580479,20.681650684931508,16.698575342465755,16.698575342465755]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",900000,0,0,0,900000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4800000,737893,737893,737893,4062107,15.372770833333332,15.372770833333332,15.372770833333332]
["Adquisición de Bienes y Servicios",941700000,719252683.32000005,490780396.94,490780396.94,222447316.67999995,76.378112277795481,52.11642741212701,52.11642741212701]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,719252683.32000005,490780396.94,490780396.94,222447316.67999995,76.378112277795481,52.11642741212701,52.11642741212701]
["Transferencias",1892000000,71489862,67513039.020000011,67513039.020000011,1820510138,3.7785339323467233,3.5683424429175479,3.5683424429175479]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1800000000,0,0,0,1800000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",23700000,14058862,14058862,14058862,9641138,59.320092827004224,59.320092827004224,59.320092827004224]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",68300000,57431000,53454177.020000003,53454177.020000003,10869000,84.08638360175695,78.26380237188873,78.26380237188873]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",30400000,17200000,17200000,17200000,13200000,56.578947368421048,56.578947368421048,56.578947368421048]
["08-01--- IMPUESTOS",17200000,17200000,17200000,17200000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13200000,0,0,0,13200000,0,0,0]
["Inversión",841000000,678896596.71000004,561151094,561151094,162103403.28999996,80.724922319857313,66.724268014268731,66.724268014268731]
["A-Inversión",841000000,678896596.71000004,561151094,561151094,162103403.28999996,80.724922319857313,66.724268014268731,66.724268014268731]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,678896596.71000004,561151094,561151094,162103403.28999996,80.724922319857313,66.724268014268731,66.724268014268731]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",15015394633,7518362947,3123520495,3123520495,7497031686,50.071031303276968,20.802120565884429,20.802120565884429]
["Funcionamiento",4959010000,2145835994,1917659892,1917659892,2813174006,43.271459303369021,38.670216273006105,38.670216273006105]
["Gastos de Personal",4021000000,1699013343,1699013343,1699013343,2321986657,42.253502685899029,42.253502685899029,42.253502685899029]
["01-01-01-- SALARIO",2707000000,1117817658,1117817658,1117817658,1589182342,41.293596527521245,41.293596527521245,41.293596527521245]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",959000000,432891582,432891582,432891582,526108418,45.139893847758081,45.139893847758081,45.139893847758081]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",355000000,148304103,148304103,148304103,206695897,41.775803661971835,41.775803661971835,41.775803661971835]
["Adquisición de Bienes y Servicios",516000000,442158253,213982151,213982151,73841747,85.689583914728686,41.469409108527131,41.469409108527131]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,442158253,213982151,213982151,73841747,85.689583914728686,41.469409108527131,41.469409108527131]
["Transferencias",375000000,4664398,4664398,4664398,370335602,1.2438394666666666,1.2438394666666666,1.2438394666666666]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",360000000,0,0,0,360000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15000000,4664398,4664398,4664398,10335602,31.095986666666665,31.095986666666665,31.095986666666665]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",47010000,0,0,0,47010000,0,0,0]
["08-01--- IMPUESTOS",14080000,0,0,0,14080000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",930000,0,0,0,930000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32000000,0,0,0,32000000,0,0,0]
["Inversión",10056384633,5372526953,1205860603,1205860603,4683857680,53.424040040891704,11.990995243389673,11.990995243389673]
["A-Inversión",10056384633,5372526953,1205860603,1205860603,4683857680,53.424040040891704,11.990995243389673,11.990995243389673]
["3707-1000-5-40010102- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 02. EL AGUA, LA BIODIVERSIDAD Y LAS PERSONAS, EN EL CENTRO DEL ORDENAMIENTO TERRITORIAL",300000000,33500000,8200000,8200000,266500000,11.166666666666666,2.7333333333333334,2.7333333333333334]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",9506384633,5196517946,1137920603,1137920603,4309866687,54.663451423594424,11.970066927966263,11.970066927966263]
["3799-1000-1-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADANÍA",250000000,142509007,59740000,59740000,107490993,57.003602799999996,23.896000000000001,23.896000000000001]
["370800 Unidad Nacional de Protección - UNP",2855872984693,2034829975356.25,1133424296884.78,1131766269194.78,821043009336.75,71.250716900317244,39.687489708391936,39.629432935598238]
["Funcionamiento",2845063502000,2034829975356.25,1133424296884.78,1131766269194.78,810233526643.75,71.521425582445573,39.838277637318619,39.780000284674841]
["Gastos de Personal",168650136803,55653162355.289993,55649302904.289993,55649302904.289993,112996974447.71001,32.999180083855123,32.996891647525828,32.996891647525828]
["01-01-01-- SALARIO",89448900000,37341587829.989998,37341113692.989998,37341113692.989998,52107312170.010002,41.746279529418466,41.745749464767037,41.745749464767037]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36667600000,14268744745.299999,14265359431.299999,14265359431.299999,22398855254.700001,38.913767863999823,38.904535424461919,38.904535424461919]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8834400000,4042829780,4042829780,4042829780,4791570220,45.762358281264149,45.762358281264149,45.762358281264149]
["01-02-01-- SALARIO",24566786535,0,0,0,24566786535,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25915264,0,0,0,25915264,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9106535004,0,0,0,9106535004,0,0,0]
["Adquisición de Bienes y Servicios",2281183607197,1884435325551.53,1030904425258.78,1029452269568.78,396748281645.46997,82.607788325597625,45.191646214111714,45.127988221593327]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2281183607197,1884435325551.53,1030904425258.78,1029452269568.78,396748281645.46997,82.607788325597625,45.191646214111714,45.127988221593327]
["Transferencias",214173256000,27010801848,21483936660,21483936660,187162454152,12.611659528582782,10.031101483557778,10.031101483557778]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",33170100000,0,0,0,33170100000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",377300000,98004510,82005294,82005294,279295490,25.975221309302942,21.734771799628945,21.734771799628945]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",131506556000,13923148900,13923148900,13923148900,117583407100,10.587418090395433,10.587418090395433,10.587418090395433]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",35365200000,7585735630,2365330414,2365330414,27779464370,21.449717886509902,6.6882992716003304,6.6882992716003304]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,5403912808,5113452052,5113452052,8350187192,39.289468652983473,37.177656495154174,37.177656495154174]
["Gastos de Comercialización y Producción",175999602000,66558517591.43,24214464051.709999,24008592051.709999,109441084408.57001,37.817425059535076,13.758249323603582,13.641276331812385]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",175999602000,66558517591.43,24214464051.709999,24008592051.709999,109441084408.57001,37.817425059535076,13.758249323603582,13.641276331812385]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5056900000,1172168010,1172168010,1172168010,3884731990,23.179576618086177,23.179576618086177,23.179576618086177]
["08-01--- IMPUESTOS",1532600000,1172168010,1172168010,1172168010,360431990,76.482318282656919,76.482318282656919,76.482318282656919]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3524300000,0,0,0,3524300000,0,0,0]
["Servicio de la Deuda",7809482693,0,0,0,7809482693,0,0,0]
["Servicio de la Deuda Pública Interna",7809482693,0,0,0,7809482693,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",7809482693,0,0,0,7809482693,0,0,0]
["Inversión",3000000000,0,0,0,3000000000,0,0,0]
["A-Inversión",3000000000,0,0,0,3000000000,0,0,0]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",128094175,0,0,0,128094175,0,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2219781720,0,0,0,2219781720,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",652124105,0,0,0,652124105,0,0,0]
["370900 Dirección Nacional de Bomberos",87390100000,10418456559.530001,5768107721.5799999,5768107721.5799999,76971643440.470001,11.921781253860564,6.6004132293932605,6.6004132293932605]
["Funcionamiento",15484100000,5374029707.5300007,4128213075.5799999,4128213075.5799999,10110070292.469999,34.706761823612617,26.660981752765739,26.660981752765739]
["Gastos de Personal",4651200000,1929822113.1300001,1925548666.1300001,1925548666.1300001,2721377886.8699999,41.490843505546962,41.398965130073961,41.398965130073961]
["01-01-01-- SALARIO",3185900000,1340986734.1300001,1337120187.1300001,1337120187.1300001,1844913265.8699999,42.091300233215108,41.969935877773942,41.969935877773942]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,400604985,400198085,400198085,789195015,33.669943267776098,33.635744242729871,33.635744242729871]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",275500000,188230394,188230394,188230394,87269606,68.323192014519051,68.323192014519051,68.323192014519051]
["Adquisición de Bienes y Servicios",4319400000,3442492594.4000001,2200949409.4499998,2200949409.4499998,876907405.5999999,79.698397795990189,50.954980077094035,50.954980077094035]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4319400000,3442492594.4000001,2200949409.4499998,2200949409.4499998,876907405.5999999,79.698397795990189,50.954980077094035,50.954980077094035]
["Transferencias",6391000000,0,0,0,6391000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6391000000,0,0,0,6391000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122500000,1715000,1715000,1715000,120785000,1.4000000000000001,1.4000000000000001,1.4000000000000001]
["08-01--- IMPUESTOS",37000000,1715000,1715000,1715000,35285000,4.6351351351351351,4.6351351351351351,4.6351351351351351]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85500000,0,0,0,85500000,0,0,0]
["Inversión",71906000000,5044426852,1639894646,1639894646,66861573148,7.0153072789475148,2.2806089144160433,2.2806089144160433]
["A-Inversión",71906000000,5044426852,1639894646,1639894646,66861573148,7.0153072789475148,2.2806089144160433,2.2806089144160433]
["3708-1000-4-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",71906000000,5044426852,1639894646,1639894646,66861573148,7.0153072789475148,2.2806089144160433,2.2806089144160433]
["JUSTICIA Y DEL DERECHO",5573270953403,3050775758430.3003,1626908645924.2,1582892296821.1201,2522495194972.6997,54.739412168136525,29.191271329286817,28.401495460302666]
["120101 Ministerio de Justicia y del Derecho",237301491530,114581498595.66,45084606877.239998,45084606877.239998,122719992934.34,48.2851994974395,18.998872104240583,18.998872104240583]
["Funcionamiento",164176400000,68699766476.660004,34656526191.239998,34656526191.239998,95476633523.339996,41.845092520398794,21.109322771872204,21.109322771872204]
["Gastos de Personal",51672900000,20944629087,20944629087,20944629087,30728270913,40.53310165870311,40.53310165870311,40.53310165870311]
["01-01-01-- SALARIO",32385000000,13391331554,13391331554,13391331554,18993668446,41.350413938551803,41.350413938551803,41.350413938551803]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,5024048926,5024048926,5024048926,6553751074,43.393813384235344,43.393813384235344,43.393813384235344]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4311600000,2529248607,2529248607,2529248607,1782351393,58.661485457834686,58.661485457834686,58.661485457834686]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2222600000,0,0,0,2222600000,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1175900000,0,0,0,1175900000,0,0,0]
["Adquisición de Bienes y Servicios",32969300000,25548643692.830002,8859814311.4099998,8859814311.4099998,7420656307.1699982,77.492223653004473,26.872922116666111,26.872922116666111]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32969300000,25548643692.830002,8859814311.4099998,8859814311.4099998,7420656307.1699982,77.492223653004473,26.872922116666111,26.872922116666111]
["Transferencias",78956700000,22090746623.830002,4736335719.8299999,4736335719.8299999,56865953376.169998,27.978305354491766,5.9986495380759326,5.9986495380759326]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,10410340059,3267758698,3267758698,1717159941,85.840775584415582,26.94503152339724,26.94503152339724]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",308600000,0,0,0,308600000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",198900000,0,0,0,198900000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",7836100000,774360100,303080557,303080557,7061739900,9.8819578616914026,3.8677474381388701,3.8677474381388701]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,16523773.470000001,16523773.470000001,16523773.470000001,161776226.53,9.2673995905776785,9.2673995905776785,9.2673995905776785]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",43626300000,9740550000,0,0,33885750000,22.327242970410051,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",353000000,293601679,293601679,293601679,59398321,83.173280169971676,83.173280169971676,83.173280169971676]
["03-10--- SENTENCIAS Y CONCILIACIONES",14328000000,855371012.36000001,855371012.36000001,855371012.36000001,13472628987.639999,5.9699261052484642,5.9699261052484642,5.9699261052484642]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",577500000,115747073,115747073,115747073,461752927,20.042783203463205,20.042783203463205,20.042783203463205]
["08-01--- IMPUESTOS",132000000,115747073,115747073,115747073,16252927,87.687176515151506,87.687176515151506,87.687176515151506]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",445500000,0,0,0,445500000,0,0,0]
["Inversión",73125091530,45881732119,10428080686,10428080686,27243359411,62.744170515228348,14.260605310451909,14.260605310451909]
["A-Inversión",73125091530,45881732119,10428080686,10428080686,27243359411,62.744170515228348,14.260605310451909,14.260605310451909]
["1202-0800-17-20111A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO - ACCESO EFECTIVO A LA JUSTICIA",10566895960,3423161258,1280871894,1280871894,7143734702,32.39514490308278,12.121552997669525,12.121552997669525]
["1202-0800-18-20110A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4000000000,2721694998,616910659,616910659,1278305002,68.042374949999996,15.422766475,15.422766475]
["1203-0800-4-20110A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4873000000,1587175908,378778516,378778516,3285824092,32.570816909501332,7.7730046378001223,7.7730046378001223]
["1207-0800-9-20112B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JUSTICIA RESTAURATIVA PARA LA RECOMPOSICIÓN DE LOS LAZOS SOCIALES - ACCESO EFECTIVO A LA JUSTICIA",1120000000,1120000000,0,0,0,100,0,0]
["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",2630000000,2316160000,809359996,809359996,313840000,88.066920152091257,30.774144334600763,30.774144334600763]
["1207-0800-9-20112E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA - ACCESO EFECTIVO A LA JUSTICIA",250000000,233390000,76803334,76803334,16610000,93.355999999999995,30.721333600000001,30.721333600000001]
["1299-0800-8-20110C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4362906240,3198069083,1110448199,1110448199,1164837157,73.301347933619581,25.452029860719627,25.452029860719627]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,964909427,355804015,355804015,35090573,96.490942700000005,35.580401500000001,35.580401500000001]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,1999833111,664469216,664469216,1040166889,65.78398391447368,21.85754,21.85754]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,1861752573,676472303,676472303,4966247427,27.266440729349739,9.9073272261277108,9.9073272261277108]
["1202-0800-21-20110B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B1. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL - ACCESO EFECTIVO A LA JUSTICIA",3000000000,2699128341,433296775,433296775,300871659,89.970944700000004,14.443225833333335,14.443225833333335]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,12099789231,934801512,934801512,3542044693,77.355310699436117,5.9762909933833921,5.9762909933833921]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,2834917894,832243138,832243138,2477537512,53.363608300564437,15.665884687898687,15.665884687898687]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,3874723782,721836448,721836448,763276218,83.542987968952133,15.563528417421303,15.563528417421303]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,966999990,284686668,284686668,45000010,95.553358695652165,28.131093675889328,28.131093675889328]
["1207-0800-11-20112E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA",350000000,339946666,123934666,123934666,10053334,97.127618857142863,35.409904571428569,35.409904571428569]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,3640079857,1127363347,1127363347,859920143,80.89066348888889,25.052518822222218,25.052518822222218]
["120400 Superintendencia de Notariado y Registro",1019148170025,342983143215.20001,206622168142.39001,206469095967.12003,676165026809.80005,33.653903652379277,20.274006687106301,20.258987067803428]
["Funcionamiento",721531000000,219513747134.94,179570062606.45999,179433785023.19,502017252865.06,30.423328607494344,24.88736625404314,24.868478973625528]
["Gastos de Personal",244207900000,98209757306,98202439169,98202439169,145998142694,40.215634836547061,40.212638153393073,40.212638153393073]
["01-01-01-- SALARIO",158850000000,68536954858,68530630688,68530630688,90313045142,43.145706552093174,43.141725330815234,43.141725330815234]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",56931600000,21659152026,21659152026,21659152026,35272447974,38.044165324705439,38.044165324705439,38.044165324705439]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10281100000,5118496234,5117502267,5117502267,5162603766,49.785492155508656,49.77582425032341,49.77582425032341]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11099700000,0,0,0,11099700000,0,0,0]
["01-02-01-- SALARIO",4542851002,2054390934,2054390934,2054390934,2488460068,45.22250307341249,45.22250307341249,45.22250307341249]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",481248998,167567867,167567867,167567867,313681131,34.819369535601609,34.819369535601609,34.819369535601609]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",329800000,0,0,0,329800000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1691600000,673195387,673195387,673195387,1018404613,39.79636953180421,39.79636953180421,39.79636953180421]
["Adquisición de Bienes y Servicios",135699900000,77958004482.940002,38806252695.459999,38669975112.190002,57741895517.059998,57.448829721274663,28.597112227392945,28.496686520911219]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,77958004482.940002,38806252695.459999,38669975112.190002,57741895517.059998,57.448829721274663,28.597112227392945,28.496686520911219]
["Transferencias",336461000000,41860366843,41075752239,41075752239,294600633157,12.441372653294142,12.20817635297999,12.20817635297999]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,39707851115,38923236511,38923236511,46742148885,45.931580237131293,45.023986710237132,45.023986710237132]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",194828600000,0,0,0,194828600000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4000000000,1741526000,1741526000,1741526000,2258474000,43.538149999999995,43.538149999999995,43.538149999999995]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",450000000,410989728,410989728,410989728,39010272,91.33105066666667,91.33105066666667,91.33105066666667]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,0,0,0,50732400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,1485618503,1485618503,1485618503,3676581497,28.778786234551163,28.778786234551163,28.778786234551163]
["08-01--- IMPUESTOS",3512200000,1485618503,1485618503,1485618503,2026581497,42.298801406525826,42.298801406525826,42.298801406525826]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,0,0,0,1650000000,0,0,0]
["Inversión",297617170025,123469396080.25999,27052105535.93,27035310943.93,174147773944.73999,41.485978806225624,9.0895648035553887,9.0839217850431879]
["A-Inversión",297617170025,123469396080.25999,27052105535.93,27035310943.93,174147773944.73999,41.485978806225624,9.0895648035553887,9.0839217850431879]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,12436320212,4126816536,4126381304,3493270798,78.070555635690482,25.906606976973478,25.903874753655714]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,8212460362.1700001,5162607548.1700001,5147106668.1700001,32851970065.830002,19.998963279350125,12.571969206347127,12.534221501488105]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,540394268,13563795,13563795,89155045472,0.60247685898685577,1.5122056415930785E-2,1.5122056415930785E-2]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,42083280339.089996,13087098239.76,13087098239.76,36523667428.910004,53.536336843015832,16.648780561210913,16.648780561210913]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,59274571702,4233672922,4232814442,11546189377,83.696603649711818,5.9780110485926174,5.9767988616760688]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,922369197,428346495,428346495,577630803,61.491279800000001,28.556432999999998,28.556432999999998]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169226420000,1016263319030.36,877853586132.02014,833990309204.20996,1152963100969.6401,46.849112183981234,40.468508867415515,38.446438855571841]
["Funcionamiento",2162793720000,1016263319030.36,877853586132.02014,833990309204.20996,1146530400969.6401,46.988453389367159,40.588872531589381,38.560788367935984]
["Gastos de Personal",1633479500000,675618607178.32007,674629647934.32007,639922200724.12,957860892821.67993,41.360703160236788,41.300160053084234,39.175404449466306]
["01-01-01-- SALARIO",871529820260,369579557133,369184996414,339694573491,501950263127,42.405841835996476,42.360569636488457,38.976815892502714]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,175307495076,175237183176,170202141404,222779427461,44.037491600771219,44.019829151688015,42.755019511644633]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,130731554969.32001,130207468344.32001,130025485829.12,182509883241.67999,41.735076851887968,41.567766093773336,41.509669528951207]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,50621318992,0,0,0]
["Adquisición de Bienes y Servicios",275759547000,164830904413.73999,105400645937.82001,105355516631.82001,110928642586.26001,59.773417169756229,38.221939035104377,38.205573579586712]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,164830904413.73999,105400645937.82001,105355516631.82001,110928642586.26001,59.773417169756229,38.221939035104377,38.205573579586712]
["Transferencias",133981509000,89349829485.959991,43139339177.929993,40314689472.379997,44631679514.040009,66.688179699453897,32.197979780874086,30.089741318244144]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,45836893891.940002,3442810141.9099998,1690469760.3599999,33571615108.059998,57.722899559718464,4.3355682977374626,2.1288269754063762]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,3685260127,709038028,659999504,3827539873,49.053084429240762,9.43773330848685,8.785000319454797]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,39862400,0,0,130937600,23.338641686182669,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3573500000,2412358054,2379998828,2379998828,1161141946,67.50687152651463,66.601338407723517,66.601338407723517]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,254230843,126475198,126475198,61669157,80.478266223488447,40.036466603355493,40.036466603355493]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,37121224170.019997,36481016982.019997,35457746182.019997,5878775829.9800034,86.328428302372089,84.839574376790694,82.459874841906966]
["Gastos de Comercialización y Producción",103317712000,74856307272.449997,43284321764.059998,36998271058,28461404727.550003,72.452540637417513,41.894386670177127,35.810192020125264]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,74856307272.449997,43284321764.059998,36998271058,28461404727.550003,72.452540637417513,41.894386670177127,35.810192020125264]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,11607670679.889999,11399631317.889999,11399631317.889999,4647781320.1100006,71.407861681668393,70.128048841028843,70.128048841028843]
["08-01--- IMPUESTOS",11337552000,11280402328,11248162166,11248162166,57149672,99.495925822435041,99.211559655911614,99.211559655911614]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,301413503.88999999,151469151.88999999,151469151.88999999,72686496.110000014,80.570303098102102,40.488947310879439,40.488947310879439]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4118800000,0,0,0,4118800000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",51600000,0,0,0,51600000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",373400000,25854848,0,0,347545152,6.9241692554900913,0,0]
["Inversión",6432700000,0,0,0,6432700000,0,0,0]
["A-Inversión",6432700000,0,0,0,6432700000,0,0,0]
["1206-0800-11-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",1315000000,0,0,0,1315000000,0,0,0]
["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",2500000000,0,0,0,2500000000,0,0,0]
["1299-0800-7-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2617700000,0,0,0,2617700000,0,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",207758072544,81223705299.020004,47442161511.880005,47442161511.880005,126534367244.98,39.095330595068958,22.835291515246649,22.835291515246649]
["Funcionamiento",195491745544,72866149004.020004,45481133713.880005,45481133713.880005,122625596539.98,37.273261232208789,23.264989315696404,23.264989315696404]
["Gastos de Personal",66681300000,22887389254.650002,22874925139.650002,22874925139.650002,43793910745.349998,34.323549862780126,34.304857793189399,34.304857793189399]
["01-01-01-- SALARIO",40005200000,16000318140,15990871887,15990871887,24004881860,39.995595922530072,39.971983359663241,39.971983359663241]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,5514070867.6499996,5514070867.6499996,5514070867.6499996,8406129132.3500004,39.612008934138878,39.612008934138878,39.612008934138878]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,1373000247,1369982385,1369982385,3088399753,30.775098556506926,30.707454722732773,30.707454722732773]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",18832000000,15041010452.219999,6934010736.7200003,6934010736.7200003,3790989547.7800007,79.869426785365334,36.820362875531011,36.820362875531011]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18832000000,15041010452.219999,6934010736.7200003,6934010736.7200003,3790989547.7800007,79.869426785365334,36.820362875531011,36.820362875531011]
["Transferencias",109679345544,34937749297.150002,15672197837.509998,15672197837.509998,74741596246.850006,31.854447274335758,14.289105902097848,14.289105902097848]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",51736700000,30682195518.610001,11425656476.969999,11425656476.969999,21054504481.389999,59.304508247742902,22.084238996631019,22.084238996631019]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",262700000,62647611,53635193,53635193,200052389,23.847586981347547,20.416898743814237,20.416898743814237]
["03-10--- SENTENCIAS Y CONCILIACIONES",52679945544,4192906167.54,4192906167.54,4192906167.54,48487039376.459999,7.9592074825475079,7.9592074825475079,7.9592074825475079]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",299100000,0,0,0,299100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",299100000,0,0,0,299100000,0,0,0]
["Inversión",12266327000,8357556295,1961027798,1961027798,3908770705,68.134139054013474,15.987082343394238,15.987082343394238]
["A-Inversión",12266327000,8357556295,1961027798,1961027798,3908770705,68.134139054013474,15.987082343394238,15.987082343394238]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,8357556295,1961027798,1961027798,3908770705,68.134139054013474,15.987082343394238,15.987082343394238]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,1495724092290.0598,449906123260.66998,449906123260.66998,444112707013.94019,77.105666457441941,23.192988370057378,23.192988370057378]
["Funcionamiento",1521986600000,1224293186511.6199,394844987326.83997,394844987326.83997,297693413488.38013,80.440470797286906,25.94273742796684,25.94273742796684]
["Gastos de Personal",40191800000,11680336942,11679054909,11679054909,28511463058,29.061492498469839,29.058302711000749,29.058302711000749]
["01-01-01-- SALARIO",26719500000,7575134600,7575134600,7575134600,19144365400,28.350585153165291,28.350585153165291,28.350585153165291]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,3093420508,3093420508,3093420508,7734879492,28.567923940045993,28.567923940045993,28.567923940045993]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,1011781834,1010499801,1010499801,1632218166,38.267089031770048,38.218600642965207,38.218600642965207]
["Adquisición de Bienes y Servicios",127526800000,69804809394.039993,31441871511.84,31441871511.84,57721990605.960007,54.737364533603916,24.65510897461553,24.65510897461553]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,69804809394.039993,31441871511.84,31441871511.84,57721990605.960007,54.737364533603916,24.65510897461553,24.65510897461553]
["Transferencias",1350516400000,1142807087175.5801,351723107906,351723107906,207709312824.41992,84.620008107682381,26.043601388772476,26.043601388772476]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50000000000,0,0,0,50000000000,0,0,0]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",412868800000,269250033803.26001,123524000000,123524000000,143618766196.73999,65.214429814812846,29.918463201869454,29.918463201869454]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,873150440555.92004,228096235567,228096235567,2849559444.0799561,99.674707826018278,26.038383055593606,26.038383055593606]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,51431925,34993769,34993769,104568075,32.96918269230769,22.431903205128208,22.431903205128208]
["03-10--- SENTENCIAS Y CONCILIACIONES",11491600000,355180891.39999998,67878570,67878570,11136419108.6,3.090787108844721,0.59067988791813153,0.59067988791813153]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3751600000,953000,953000,953000,3750647000,2.5402494935494187E-2,2.5402494935494187E-2,2.5402494935494187E-2]
["08-01--- IMPUESTOS",2500000,953000,953000,953000,1547000,38.119999999999997,38.119999999999997,38.119999999999997]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3585400000,0,0,0,3585400000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",163700000,0,0,0,163700000,0,0,0]
["Inversión",417850199304,271430905778.44,55061135933.829994,55061135933.829994,146419293525.56,64.958903030453001,13.177242951072801,13.177242951072801]
["A-Inversión",417850199304,271430905778.44,55061135933.829994,55061135933.829994,146419293525.56,64.958903030453001,13.177242951072801,13.177242951072801]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,214884005307.45001,40708867584.769997,40708867584.769997,27280050889.549988,88.734888522284365,16.810449999917992,16.810449999917992]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,56546900470.989998,14352268349.059999,14352268349.059999,87864777074.01001,39.156736790464514,9.9384402930903573,9.9384402930903573]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",31274465562,0,0,0,31274465562,0,0,0]
["MINAS Y ENERGÍA",11214443318018,5923539112674.7432,4916619417941.1885,4909289334722.5293,5290904205343.2568,52.820625551314905,43.841850001076416,43.776487120273565]
["210101 Ministerio de Minas y Energía",6817307118721,3190421904880.2095,2567334315822.8198,2567285549085.8198,3626885213840.7905,46.798858395553211,37.659067885802969,37.658352548556891]
["Funcionamiento",178635613200,89918902467.440002,86522896844.12999,86522896844.12999,88716710732.559998,50.336492738862212,48.435412902386474,48.435412902386474]
["Gastos de Personal",42095100000,18930196140.610001,18893665134,18893665134,23164903859.389999,44.970070484711997,44.883288396986821,44.883288396986821]
["01-01-01-- SALARIO",27695600000,11926503401.07,11926503400.73,11926503400.73,15769096598.93,43.062809258763124,43.062809257535491,43.062809257535491]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10163000000,4647808242,4631584192.7299995,4631584192.7299995,5515191758,45.732640381777031,45.573001994785002,45.573001994785002]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4236500000,2355884497.54,2335577540.54,2335577540.54,1880615502.46,55.609217456390894,55.129884115189419,55.129884115189419]
["Adquisición de Bienes y Servicios",15491100000,5099544911.6499996,1740070294.95,1740070294.95,10391555088.35,32.919191740095918,11.232709716869687,11.232709716869687]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15491100000,5099544911.6499996,1740070294.95,1740070294.95,10391555088.35,32.919191740095918,11.232709716869687,11.232709716869687]
["Transferencias",107771863200,65782004235.18,65782004235.18,65782004235.18,41989858964.82,61.038198915707341,61.038198915707341,61.038198915707341]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2349400000,0,0,0,2349400000,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",90012469000,53612582466,53612582466,53612582466,36399886534,59.561284188305066,59.561284188305066,59.561284188305066]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",101917200,48509334,48509334,48509334,53407866,47.596807997079985,47.596807997079985,47.596807997079985]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",41446000,0,0,0,41446000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178700000,46177866,46177866,46177866,132522134,25.840999440402911,25.840999440402911,25.840999440402911]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,0,0,0,1000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2100000000,86803569.180000007,86803569.180000007,86803569.180000007,2013196430.8199999,4.1335032942857151,4.1335032942857151,4.1335032942857151]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13277550000,107157180,107157180,107157180,13170392820,0.80705536789543242,0.80705536789543242,0.80705536789543242]
["08-01--- IMPUESTOS",108650000,107157180,107157180,107157180,1492820,98.626028531983437,98.626028531983437,98.626028531983437]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13168900000,0,0,0,13168900000,0,0,0]
["Servicio de la Deuda",3459701281,0,0,0,3459701281,0,0,0]
["Servicio de la Deuda Pública Interna",3459701281,0,0,0,3459701281,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459701281,0,0,0,3459701281,0,0,0]
["Inversión",6635211804240,3100503002412.7695,2480811418978.6899,2480762652241.6899,3534708801827.2305,46.728018545414052,37.38857917683071,37.387844208024305]
["A-Inversión",6635211804240,3100503002412.7695,2480811418978.6899,2480762652241.6899,3534708801827.2305,46.728018545414052,37.38857917683071,37.387844208024305]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",839055404505,478002096404,478002096404,478002096404,361053308101,56.969074251538473,56.969074251538473,56.969074251538473]
["2101-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",62178000000,941057482,260718683,259830259,61236942518,1.5134894689439995,0.41931017884139082,0.41788133905883107]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",108804016079,50524988966,50161555633,50161555633,58279027113,46.436694882029919,46.102669221859323,46.102669221859323]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,2063452768,1524645398,1524645398,14466968829,12.482759474050455,9.2232698909306592,9.2232698909306592]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,14707901934,1936012758,1929992756,208113098066,6.6007700952782731,0.86886458547443912,0.86616286436197665]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,87520655247,2138281639,2136984375,158755344753,35.537630644886228,0.86824604874206168,0.86771929664279102]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,327934686,145075517,145075517,344955336,48.735257661466704,21.560063644397452,21.560063644397452]
["2102-1900-14-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",44898981762,400713024.72000003,0,0,44498268737.279999,0.89247686471843612,0,0]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",52225576919,400713024.72000003,0,0,51824863894.279999,0.76727352450599362,0,0]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",240317000000,66252657206,526627916,526627916,174064342794,27.568859966627414,0.21913885243241218,0.21913885243241218]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,530300000,287354448,287354448,158700000,76.966618287372995,41.706015674891148,41.706015674891148]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,2184926473795,1834251561881,1834251561881,975433355335,69.13537039851812,58.039326565732928,58.039326565732928]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",58065600000,26831357455.290001,25997189118.790001,25997189118.790001,31234242544.709999,46.208697499535013,44.772101069807249,44.772101069807249]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2549886792,936642821,936642821,540677346,82.505545206064255,30.306532373281552,30.306532373281552]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,5659344678,1449530071,1449530071,13380655322,29.723448939075631,7.6130781039915965,7.6130781039915965]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,2422637469,571428443,569454211,3882114181,38.42558126774113,9.0634568135606113,9.0321434151970124]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,4317199748,1596157984,1592279308,5856002252,42.436980490508297,15.68982886607383,15.651702463000342]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,3062857196,875462322,874614188,7066542513,30.237302150083412,8.6427858229560179,8.6344128292509073]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,2976349742.8000002,721211312,721211312,26576786520.200001,10.071180656810144,2.4403884094797199,2.4403884094797199]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16011821250,2011266019,478642946,477832842,14000555231,12.561132101071887,2.9893098263259716,2.9842504143618265]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,3842283442,1161758744,1154243481,5352588884,41.787240820465961,12.634854545124435,12.553121349343682]
["2105-1900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",2983716865,2205255558,527461533,527461533,778461307,73.909679027135169,17.678002198777666,17.678002198777666]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,6065297831,1770898210,1757716392,7879295724,43.495694636615745,12.699532639766495,12.60500268485595]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1844509579,643423734,643423734,101266421,94.795576623414007,33.067718689098847,33.067718689098847]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1324508500,830800502,267394929,267394929,493707998,62.725192175059654,20.18823805207743,20.18823805207743]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1543766540,577244733,577244733,150073460,91.140045104614359,34.079059002030888,34.079059002030888]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,560080000,204440000,204440000,181930957,75.481365162644082,27.552153788478357,27.552153788478357]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,303773332,121580000,121580000,856479270,26.181654880701572,10.478752625973426,10.478752625973426]
["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,299948036,90877520,90877520,1057085964,22.10320714145703,6.6967754676743541,6.6967754676743541]
["2199-1900-28-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",2976000000,2687555299,846154090,846154090,288444701,90.307637735215053,28.432597110215053,28.432597110215053]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,3055538404,985924842.44000006,985924842.44000006,666621596,82.090463709244105,26.487975864551768,26.487975864551768]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",4717050000,3943131408.6500001,1165086754.99,1165086754.99,773918591.3499999,83.593165403165116,24.699478593400535,24.699478593400535]
["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)",6407685000,3213127164,585076280,585076280,3194557836,50.144898883137976,9.130852718259403,9.130852718259403]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,16151189689,4196548673.6700001,4196066769.6700001,13848810311,53.837298963333339,13.9884955789,13.986889232233334]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,13012407069,6078384215.8000002,6078384215.8000002,7345820513,63.917190318203801,29.85713855156175,29.85713855156175]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,45827338244,45680551333,45680551333,215234578956,17.554202748343258,17.497975891291738,17.497975891291738]
["2102-1900-20-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",1000000000000,28813440719.330002,6592204875,6592204875,971186559280.67004,2.8813440719329999,0.65922048750000006,0.65922048750000006]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1370196603,444035234,444035234,199803397,87.273668980891713,28.282498980891717,28.282498980891717]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,3971554833.2600002,1401073373,1400094649,4001003166.7399998,49.815314397963618,17.573699344677081,17.561423184378214]
["2104-1900-25-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",13402580099,0,0,0,13402580099,0,0,0]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",51042980000,11921700105,3289015323,3284693123,39121279895,23.356199236408219,6.4436193243419568,6.4351515585492844]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2233379475,456284574,456284574,846120525,72.524094008767662,14.816839551875304,14.816839551875304]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2771829272,653255024,653255024,11628170728,19.248814388888889,4.5364932222222221,4.5364932222222221]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1353193500,426185786,419615794,131806500,91.12414141414142,28.699379528619527,28.256955824915824]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,6251862170,786363902,786363902,25221084360,19.86424170371442,2.4985391858701194,2.4985391858701194]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,25119164671.709999,17471427717.880001,17310969003.630001,25705735328.290001,49.4229495222027,34.375724729178025,34.060015865510806]
["Funcionamiento",34871500000,15452817312.380001,13935524532.02,13905485252.77,19418682687.619999,44.313600826979055,39.96250385564143,39.876361076437774]
["Gastos de Personal",27793600000,9745779895,9741827637,9738691457,18047820105,35.064834692159344,35.050614663087906,35.039330842352193]
["01-01-01-- SALARIO",16066700000,5673001314,5669049056,5669049056,10393698686,35.309063553810056,35.284464488662884,35.284464488662884]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,2102515274,2102515274,2099379094,3077584726,40.588314395474988,40.588314395474988,40.527771548811799]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,1970263307,1970263307,1970263307,2672836693,42.434220822295451,42.434220822295451,42.434220822295451]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,2816428330.3800001,1303087808.02,1276184708.77,1239271669.6199999,69.443704671943195,32.129787903937668,31.466447438666567]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,2816428330.3800001,1303087808.02,1276184708.77,1239271669.6199999,69.443704671943195,32.129787903937668,31.466447438666567]
["Transferencias",2811600000,2808489087,2808489087,2808489087,3110913,99.889354353393088,99.889354353393088,99.889354353393088]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32600000,29489087,29489087,29489087,3110913,90.457322085889572,90.457322085889572,90.457322085889572]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2779000000,2779000000,2779000000,2779000000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",210600000,82120000,82120000,82120000,128480000,38.99335232668566,38.99335232668566,38.99335232668566]
["08-01--- IMPUESTOS",91100000,82120000,82120000,82120000,8980000,90.142700329308454,90.142700329308454,90.142700329308454]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",119500000,0,0,0,119500000,0,0,0]
["Inversión",15953400000,9666347359.3299999,3535903185.8599997,3405483750.8599997,6287052640.6700001,60.591142698923115,22.163947408452113,21.346444963832159]
["A-Inversión",15953400000,9666347359.3299999,3535903185.8599997,3405483750.8599997,6287052640.6700001,60.591142698923115,22.163947408452113,21.346444963832159]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,6552853562,2433457345.27,2307754689.27,3795069069,63.325304949315672,23.516385191941044,22.301622959148311]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,2644286079.3299999,1102445840.5899999,1097729061.5899999,2391483920.6700001,52.510064584562045,21.892299302589276,21.798633805555056]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",569707369,469207718,0,0,100499651,82.359425826559743,0,0]
["210300 Servicio Geológico Colombiano",177090638784,100027607240.04001,39304445855.120003,39055295199.699997,77063031543.959991,56.483848003984626,22.194536156741858,22.053845120145681]
["Funcionamiento",77090638784,43957776955.93,28165847668.370003,27961413259.949997,33132861828.07,57.020901174648642,36.536015413347137,36.270828340513546]
["Gastos de Personal",39863622000,16436625716,16420426142,16420426142,23426996284,41.232143220703826,41.191505734225551,41.191505734225551]
["01-01-01-- SALARIO",25830053000,11876101087,11861412569,11861412569,13953951913,45.977842503846198,45.920976503609964,45.920976503609964]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,3585084319,3585084319,3585084319,7333225681,32.835524169949373,32.835524169949373,32.835524169949373]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,975440310,973929254,973929254,2139818690,31.311692222059222,31.263187234191442,31.263187234191442]
["Adquisición de Bienes y Servicios",18619130784,14537749230.209999,7936456510.1300001,7827723419.71,4081381553.7900009,78.079634322686758,42.625279354877534,42.041293498172358]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18619130784,14537749230.209999,7936456510.1300001,7827723419.71,4081381553.7900009,78.079634322686758,42.625279354877534,42.041293498172358]
["Transferencias",180251000,75021854.239999995,36629152,36629152,105229145.76000001,41.620770059528098,20.321192115439025,20.321192115439025]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,67365264,36629152,36629152,85097736,44.184663820074377,24.024945068639607,24.024945068639607]
["03-10--- SENTENCIAS Y CONCILIACIONES",27788000,7656590.2400000002,0,0,20131409.759999998,27.553585144666766,0,0]
["Gastos de Comercialización y Producción",17302536000,12354268063.48,3218223772.2399998,3122522454.2399998,4948267936.5200005,71.401487409013328,18.599723024647947,18.046617294944507]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17302536000,12354268063.48,3218223772.2399998,3122522454.2399998,4948267936.5200005,71.401487409013328,18.599723024647947,18.046617294944507]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125099000,554112092,554112092,554112092,570986908,49.250074171250709,49.250074171250709,49.250074171250709]
["08-01--- IMPUESTOS",544534000,519326092,519326092,519326092,25207908,95.370737548068632,95.370737548068632,95.370737548068632]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",37989000,34786000,34786000,34786000,3203000,91.568611966621916,91.568611966621916,91.568611966621916]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",542576000,0,0,0,542576000,0,0,0]
["Inversión",100000000000,56069830284.110001,11138598186.75,11093881939.75,43930169715.889999,56.069830284109997,11.13859818675,11.09388193975]
["A-Inversión",100000000000,56069830284.110001,11138598186.75,11093881939.75,43930169715.889999,56.069830284109997,11.13859818675,11.09388193975]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,743400954,198734030,198734030,56599046,92.925119249999995,24.841753750000002,24.841753750000002]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,3607623761,126112186,126112186,3067810457,54.043282327196174,1.8891982436130419,1.8891982436130419]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,11159945909.940001,2885098896.3899999,2885098896.3899999,18429148090.059998,37.716416426741553,9.7505482810321933,9.7505482810321933]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,2636228155.5900002,869412265.5,869412265.5,960020900.40999985,73.304938410528152,24.175529891331308,24.175529891331308]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,7990689069,1934891903.5999999,1934891903.5999999,1279310931,86.199450582524278,20.8726203193096,20.8726203193096]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,3822476759.4400001,275322489,268710383,1739523240.5599999,68.724860831355628,4.9500627292340882,4.8311827220424304]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,3205147006,873429081,863584098,914852994,77.794830242718447,21.199734975728155,20.960779077669901]
["2106-1900-22-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",22486822726,12309623286.139999,2959766435,2939955955,10177199439.860001,54.741496547252147,13.162226033728727,13.074127860672494]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,137786086,44289010,44289010,47613914,74.318277238403454,23.888354908306365,23.888354908306365]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,4142187881,845461519.25999999,837012841.25999999,3857812119,51.777348512499998,10.568268990750001,10.462660515749999]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,6314721416,126080371,126080371,3400278584,64.999705774575403,1.2977907462686566,1.2977907462686566]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,34728450439.034004,20166883704.220001,20166883704.220001,30368057831.965996,53.349175495646776,30.979977636072682,30.979977636072682]
["Funcionamiento",37050677000,17033699888.304001,13405877081.050001,13405877081.050001,20016977111.695999,45.974058418160617,36.18254284813743,36.18254284813743]
["Gastos de Personal",29145017000,11376625767.274,11358855356.040001,11358855356.040001,17768391232.725998,39.034548400757494,38.973576018294999,38.973576018294999]
["01-01-01-- SALARIO",18777286000,8074682406,8074178308.8400002,8074178308.8400002,10702603594,43.00239345558245,42.99970884418547,42.99970884418547]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,2528190937.2740002,2510924623.1999998,2510924623.1999998,4045122062.7259998,38.461441548181263,38.198768614852199,38.198768614852199]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,773752424,773752424,773752424,1566921576,33.056821411268722,33.056821411268722,33.056821411268722]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,1974921140.03,520368014.92000002,520368014.92000002,1025078859.97,65.830704667666666,17.345600497333333,17.345600497333333]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1974921140.03,520368014.92000002,520368014.92000002,1025078859.97,65.830704667666666,17.345600497333333,17.345600497333333]
["Transferencias",467491000,126498182,71834173,71834173,340992818,27.058955573476279,15.365894316682033,15.365894316682033]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,126498182,71834173,71834173,61992818,67.11099309781369,38.110134170862267,38.110134170862267]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3462283768,1362444959.0899999,1362444959.0899999,799425232,81.241674830449469,31.96945073185428,31.96945073185428]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3462283768,1362444959.0899999,1362444959.0899999,799425232,81.241674830449469,31.96945073185428,31.96945073185428]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176460000,93371031,92374578,92374578,83088969,52.91342570554233,52.348735124107449,52.348735124107449]
["08-01--- IMPUESTOS",161460000,93371031,92374578,92374578,68088969,57.829202898550726,57.212051282051277,57.212051282051277]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",28045831271,17694750550.73,6761006623.1700001,6761006623.1700001,10351080720.27,63.092266297083363,24.106993149320655,24.106993149320655]
["A-Inversión",28045831271,17694750550.73,6761006623.1700001,6761006623.1700001,10351080720.27,63.092266297083363,24.106993149320655,24.106993149320655]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,2234529889,962890367.55999994,962890367.55999994,1661797990,57.349636847643751,24.712765389937552,24.712765389937552]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,661841437,342977512,342977512,838158563,44.122762466666664,22.865167466666666,22.865167466666666]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,3917632969.4000001,1224716730.4000001,1224716730.4000001,1922581549.5999999,67.080292284722503,20.970406590641883,20.970406590641883]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,1365845164,540020648,540020648,1434154836,48.780184428571424,19.286451714285715,19.286451714285715]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,2848839445,989112494.66999996,989112494.66999996,651160555,81.395412714285726,28.260356990571427,28.260356990571427]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,1483826756,918264302.21000004,918264302.21000004,516173244,74.191337799999999,45.913215110499998,45.913215110499998]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,1621025467,562519692,562519692,2416350117,40.150474813987479,13.932805613360543,13.932805613360543]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,1705051298,572134791,572134791,566861991,75.049136173259996,25.182950149115484,25.182950149115484]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,1856158125.3299999,648370085.33000004,648370085.33000004,343841874.67000008,84.370823878636358,29.471367515000001,29.471367515000001]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",164892105160,110484465302.08,35245032084.470001,34402835218.089996,54407639857.919998,67.004096524132223,21.374602531922701,20.863846200949308]
["Funcionamiento",27129264823,12046199205.639999,7588837080.0299997,7585492841.0299997,15083065617.360001,44.40296957633484,27.972881423591829,27.960554370050872]
["Gastos de Personal",10840969402,5224676611,4982407232,4980983732,5616292791,48.193813830303064,45.959056309861175,45.945925565301209]
["01-01-01-- SALARIO",7276700000,3428917985,3186648606,3186648606,3847782015,47.121881965726217,43.792496681187906,43.792496681187906]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2536000000,1377288075,1377288075,1377288075,1158711925,54.309466679810726,54.309466679810726,54.309466679810726]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",837696182,405783651,405783651,405783651,431912531,48.440432190008472,48.440432190008472,48.440432190008472]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,11388000,11388000,9964500,156585220,6.7796521374061891,6.7796521374061891,5.9321956202304156]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,1298900,1298900,1298900,21301100,5.7473451327433631,5.7473451327433631,5.7473451327433631]
["Adquisición de Bienes y Servicios",7784700000,6135031671.6400003,1919938925.03,1918018186.03,1649668328.3599997,78.808838768867133,24.662978984803523,24.638305728287538]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7784700000,6135031671.6400003,1919938925.03,1918018186.03,1649668328.3599997,78.808838768867133,24.662978984803523,24.638305728287538]
["Transferencias",7924695421,428740162,428740162,428740162,7495955259,5.4101784260864152,5.4101784260864152,5.4101784260864152]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3872895421,0,0,0,3872895421,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",533700000,317847074,317847074,317847074,215852926,59.55538204984073,59.55538204984073,59.55538204984073]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,98223494,98223494,98223494,84276506,53.821092602739725,53.821092602739725,53.821092602739725]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",300000000,0,0,0,300000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35600000,12669594,12669594,12669594,22930406,35.588747191011237,35.588747191011237,35.588747191011237]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,0,0,0,3000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",578900000,257750761,257750761,257750761,321149239,44.524228882363104,44.524228882363104,44.524228882363104]
["08-01--- IMPUESTOS",312700000,257750761,257750761,257750761,54949239,82.427489926447066,82.427489926447066,82.427489926447066]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25700000,0,0,0,25700000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240500000,0,0,0,240500000,0,0,0]
["Inversión",137762840337,98438266096.440002,27656195004.439999,26817342377.060001,39324574240.559998,71.454875535113146,20.075221254720432,19.466310589603506]
["A-Inversión",137762840337,98438266096.440002,27656195004.439999,26817342377.060001,39324574240.559998,71.454875535113146,20.075221254720432,19.466310589603506]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,1435666793.4400001,985667293.44000006,850346326.05999994,1954502951.5599999,42.347932446668686,29.074275554895557,25.082706472563366]
["2102-1900-9-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",130019508092,95567221094,26332976478,25629585925,34452286998,73.502217087591163,20.253096527151257,19.712108052942995]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1083758959,207620459,207479352,269403541,80.090821242829307,15.343350041107406,15.332922099156605]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,351619250,129930774,129930774,2648380750,11.720641666666666,4.3310257999999999,4.3310257999999999]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,2139558740169.45,1965220378181.98,1964383299158.98,1310541620912.55,62.014391358124264,56.961252500076817,56.936990045788747]
["Funcionamiento",3064210361082,1988646072043.27,1961541655235.75,1960740676212.75,1075564289038.73,64.899136733584484,64.014588559223867,63.988448740849336]
["Gastos de Personal",43532200000,16489033857.83,16464548849.809999,15762502173.809999,27043166142.169998,37.877786690840345,37.821540950859358,36.208834319905726]
["01-01-01-- SALARIO",27652700000,10825024814.83,10816314003.83,10816314003.83,16827675185.17,39.146357552173924,39.11485679094627,39.11485679094627]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,4306931185,4304073686.9799995,3602027010.98,5822368815,42.519534271864792,42.491324049835619,35.560473191434752]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,1357077858,1344161159,1344161159,2202022142,38.12980410778006,37.766883734652019,37.766883734652019]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,8101178224.1199999,4817196607.6599998,4803960927.6599998,3657721775.8800001,68.894014100978822,40.966388077626306,40.8538292498448]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,8101178224.1199999,4817196607.6599998,4803960927.6599998,3657721775.8800001,68.894014100978822,40.966388077626306,40.8538292498448]
["Transferencias",2951903861082,1930874893130,1930874893130,1930874893130,1021028967952,65.411171365935033,65.411171365935033,65.411171365935033]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16407269000,0,0,0,16407269000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2918844961082,1918844990000,1918844990000,1918844990000,999999971082,65.739873668682108,65.739873668682108,65.739873668682108]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",108500000,41972130,41972130,41972130,66527870,38.683990783410138,38.683990783410138,38.683990783410138]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",49602600000,32829998107.32,9068200048.2800007,8982503381.2800007,16772601892.68,66.186042883477882,18.281703072580875,18.108936590581948]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,32829998107.32,9068200048.2800007,8982503381.2800007,16772601892.68,66.186042883477882,18.281703072580875,18.108936590581948]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7412800000,350968724,316816600,316816600,7061831276,4.7346309626591845,4.2739126915605441,4.2739126915605441]
["08-01--- IMPUESTOS",412800000,350968724,316816600,316816600,61831276,85.021493217054271,76.748207364341084,76.748207364341084]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,0,0,0,7000000000,0,0,0]
["Inversión",385890000000,150912668126.17999,3678722946.23,3642622946.23,234977331873.82001,39.107690825411382,0.95330870098473652,0.94395370344657803]
["A-Inversión",385890000000,150912668126.17999,3678722946.23,3642622946.23,234977331873.82001,39.107690825411382,0.95330870098473652,0.94395370344657803]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,40295233500,0,0,2686348900,93.75,0,0]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11960179474,2339950246,690028648,653928648,9620229228,19.564507799291576,5.7693837245506208,5.4675487890592507]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,2935841388,1054280961.05,1054280961.05,123433738209,2.323218449695386,0.83428382401220591,0.83428382401220591]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,97048501116.179993,1647471436.1800001,1647471436.1800001,93452541701.820007,50.943816202044488,0.86480966813076898,0.86480966813076898]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,8293141876,286941901,286941901,5784473835,58.910131134776513,2.0382847982971195,2.0382847982971195]
["211200 Agencia Nacional de Minería - ANM",489131686000,323198779972.21997,271876934574.70001,266684503352.09003,165932906027.78003,66.076025991131544,55.583586661098053,54.522025659995791]
["Funcionamiento",372516686000,263661133126.04999,250582224336.22,249608040419.83002,108855552873.95001,70.778341758911168,67.267382577386087,67.005868408222128]
["Gastos de Personal",61059600000,24685200907,24678232038,24678232038,36374399093,40.428042284915065,40.416629060786505,40.416629060786505]
["01-01-01-- SALARIO",39097700000,17103841434,17097507673,17097507673,21993858566,43.746413303084324,43.730213472915288,43.730213472915288]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,5594154500,5594154500,5594154500,9024645500,38.266851588365661,38.266851588365661,38.266851588365661]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,1987204973,1986569865,1986569865,2282695027,46.539848076067351,46.524974004075034,46.524974004075034]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,22719295180.049999,9651103757.2199993,8676919840.8299999,12895704819.950001,63.791366503018388,27.098424139323317,24.363104986185597]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,22719295180.049999,9651103757.2199993,8676919840.8299999,12895704819.950001,63.791366503018388,27.098424139323317,24.363104986185597]
["Transferencias",275184755000,216203913337,216200164839,216200164839,58980841663,78.566820802627674,78.565458627604571,78.565458627604571]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",11987931000,11987931000,11987931000,11987931000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",45362024646,0,0,0,45362024646,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",84320000000,84320000000,84320000000,84320000000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80555000,61786302,58037804,58037804,18768698,76.700765936316799,72.047425982248157,72.047425982248157]
["03-10--- SENTENCIAS Y CONCILIACIONES",133434244354,119834196035,119834196035,119834196035,13600048319,89.807677643139954,89.807677643139954,89.807677643139954]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",657331000,52723702,52723702,52723702,604607298,8.0208756319114727,8.0208756319114727,8.0208756319114727]
["08-01--- IMPUESTOS",131428000,52723702,52723702,52723702,78704298,40.116034634933193,40.116034634933193,40.116034634933193]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2163000,0,0,0,2163000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",523740000,0,0,0,523740000,0,0,0]
["Inversión",116615000000,59537646846.169998,21294710238.48,17076462932.259998,57077353153.830002,51.054878743017618,18.260695655344509,14.643453185490715]
["A-Inversión",116615000000,59537646846.169998,21294710238.48,17076462932.259998,57077353153.830002,51.054878743017618,18.260695655344509,14.643453185490715]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,7588704497,2592714675.0599999,2071951655.8399999,11801295503,39.137207307890662,13.371401109128417,10.685671252398144]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",14932903037,12674994675,6097293152,4878004274,2257908362,84.879642247689773,40.831264603355635,32.666148450261311]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,4133727335,765698061,636590845,7389272665,35.873707671613296,6.6449541004946626,5.524523518181029]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,4101063848,1495554116,1184579256,5148936152,44.335825383783785,16.168152605405407,12.806262227027027]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12215219987,6734124527.3999996,2929518310,2305598432,5481095459.6000004,55.128966441593072,23.982526005407419,18.87480073591572]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,4937532784,2044718952,1626682170,1861442582,72.62171898270708,30.07392793662903,23.925401732364506]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,4690413619.1700001,1953544892,1531665536,7172586380.8299999,39.538174316530387,16.467545241507207,12.911283284160834]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,3605316040.2199998,585606345,477547821,12294339958.780001,22.675434238619715,3.6831384593278704,3.0035103968918264]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2677079179.3600001,1030961800.63,831033359.63,298166431.63999987,89.978426300752218,34.651317417908459,27.93158845634543]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,8394690341.0200005,1799099934.79,1532809582.79,3372309658.9799995,71.340956412169632,15.289368018951304,13.026341317158154]
["ORGANISMOS DE CONTROL",4415918144917,1945062995018.9805,1603250138887.5098,1582170018273.8999,2470855149898.0195,44.046627024956756,36.306156189352187,35.828789537122134]
["250101 Procuraduría General de la Nación",1443311000000,592360431364.41003,554774273834.3999,535166706085.78998,850950568635.58997,41.041773489179398,38.437611425008186,37.07909841231654]
["Funcionamiento",1347011000000,574828483590.41003,549184298645.61993,529576730897.00995,772182516409.58997,42.674371893801165,40.770587519004664,39.314952208780028]
["Gastos de Personal",1223806000000,513187880016,513187880016,494054264253,710618119984,41.933760744431716,41.933760744431716,40.370309040240038]
["01-01-01-- SALARIO",691131000000,272970853884,272970853884,272970853884,418160146116,39.496253804850312,39.496253804850312,39.496253804850312]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,126332164391,126332164391,107198548628,167151835609,43.045673491910975,43.045673491910975,36.526198575731556]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",239191000000,113884861741,113884861741,113884861741,125306138259,47.61251959354658,47.61251959354658,47.61251959354658]
["Adquisición de Bienes y Servicios",79740000000,51059023850.910004,25612954534.119999,25494924684.509998,28680976149.089996,64.031883434800605,32.120585069124651,31.972566697404059]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",79740000000,51059023850.910004,25612954534.119999,25494924684.509998,28680976149.089996,64.031883434800605,32.120585069124651,31.972566697404059]
["Transferencias",33746000000,7686153718.8599997,7561725841.8599997,7209361478.8599997,26059846281.139999,22.776488232264562,22.407769341136728,21.363603031055529]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,49000000,0,0,302000000,13.96011396011396,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",21044000000,0,0,0,21044000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2305000000,1013404318,999706540,999706540,1291595682,43.965480173535795,43.371216485900213,43.371216485900213]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,6623749400.8599997,6562019301.8599997,6209654938.8599997,3376250599.1400003,66.237494008599995,65.620193018599991,62.096549388599996]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",2947000000,499642562,499642562,499642562,2447357438,16.954277638276213,16.954277638276213,16.954277638276213]
["07-01--- CESANTÍAS",2947000000,499642562,499642562,499642562,2447357438,16.954277638276213,16.954277638276213,16.954277638276213]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6772000000,2395783442.6399999,2322095691.6399999,2318537918.6399999,4376216557.3600006,35.377782673360898,34.289658766095684,34.237122248080325]
["08-01--- IMPUESTOS",1660000000,1331497553.3,1331497553.3,1327939780.3,328502446.70000005,80.210695981927699,80.210695981927699,79.99637230722891]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,3515989.97,3515989.97,3515989.97,7484010.0299999993,31.96354518181818,31.96354518181818,31.96354518181818]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2810000000,0,0,0,2810000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",35000000,0,0,0,35000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2256000000,1060769899.37,987082148.37,987082148.37,1195230100.6300001,47.019942347960992,43.753641328457448,43.753641328457448]
["Inversión",96300000000,17531947774,5589975188.7799997,5589975188.7799997,78768052226,18.205553244029076,5.8047509748494281,5.8047509748494281]
["A-Inversión",96300000000,17531947774,5589975188.7799997,5589975188.7799997,78768052226,18.205553244029076,5.8047509748494281,5.8047509748494281]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40620927668,13040663021,5373209728.5900002,5373209728.5900002,27580264647,32.103311690917039,13.227688379019616,13.227688379019616]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20988031559,3484472618,216765460.19,216765460.19,17503558941,16.602188767463534,1.0328050993283719,1.0328050993283719]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34691040773,1006812135,0,0,33684228638,2.9022252217454394,0,0]
["250105 Instituto Estudios del Ministerio Público",619000000,168811550,41872217,41872217,450188450,27.271655896607434,6.764493861066236,6.764493861066236]
["Funcionamiento",117000000,89811550,22780551,22780551,27188450,76.762008547008548,19.47055641025641,19.47055641025641]
["Adquisición de Bienes y Servicios",114000000,89811550,22780551,22780551,24188450,78.782061403508777,19.982939473684212,19.982939473684212]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,89811550,22780551,22780551,24188450,78.782061403508777,19.982939473684212,19.982939473684212]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3000000,0,0,0,3000000,0,0,0]
["Inversión",502000000,79000000,19091666,19091666,423000000,15.737051792828685,3.8031207171314736,3.8031207171314736]
["A-Inversión",502000000,79000000,19091666,19091666,423000000,15.737051792828685,3.8031207171314736,3.8031207171314736]
["2502-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",343000000,0,0,0,343000000,0,0,0]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",159000000,79000000,19091666,19091666,80000000,49.685534591194966,12.007337106918239,12.007337106918239]
["250200 Defensoría del Pueblo",1252739000000,564281456812.64001,348285255315.79004,346990529948.79004,688457543187.35999,45.043816534221413,27.801900900011102,27.698549334601225]
["Funcionamiento",1130439000000,514800985437.89001,337320524970.15002,336028230123.15002,615638014562.10999,45.539917274429669,29.839781268175464,29.72546330435787]
["Gastos de Personal",406269000000,181552441484,181522246675,181522246675,224716558516,44.687741738601765,44.68030951783178,44.68030951783178]
["01-01-01-- SALARIO",279391000000,127111951630,127086601021,127086601021,152279048370,45.496079555175363,45.487006031332434,45.487006031332434]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",104076000000,43811564965,43806720765,43806720765,60264435035,42.095742500672586,42.091088017410357,42.091088017410357]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22802000000,10628924889,10628924889,10628924889,12173075111,46.614002670818351,46.614002670818351,46.614002670818351]
["Adquisición de Bienes y Servicios",32848000000,22608440885.009998,11263578162.92,11263578162.92,10239559114.990002,68.827450331861911,34.289996842791041,34.289996842791041]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,22608440885.009998,11263578162.92,11263578162.92,10239559114.990002,68.827450331861911,34.289996842791041,34.289996842791041]
["Transferencias",688208000000,309838029747.88,143764472411.22998,142472177564.22998,378369970252.12,45.020986351201962,20.889683411298616,20.70190662768087]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,234347769624.88,114844626991.23,114839615991.23,72179230375.119995,76.452570124289224,37.466398389450198,37.464763623181639]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,74286762902,28497435300,27210151453,304299237098,19.622163234245324,7.5273346874950482,7.187310532613461]
["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",369000000,195020500,88468333,88468333,173979500,52.851084010840111,23.975157994579945,23.975157994579945]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,992878621,318343687,318343687,943121379,51.285052737603309,16.443372262396693,16.443372262396693]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,15598100,15598100,15598100,132401900,10.539256756756757,10.539256756756757,10.539256756756757]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3114000000,802073321,770227721,770227721,2311926679,25.757010950545922,24.734351991008349,24.734351991008349]
["08-01--- IMPUESTOS",873000000,802073321,770227721,770227721,70926679,91.875523596792675,88.227688545246281,88.227688545246281]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2241000000,0,0,0,2241000000,0,0,0]
["Inversión",122300000000,49480471374.75,10964730345.639999,10962299825.639999,72819528625.25,40.458275858340151,8.9654377315126741,8.9634503889125092]
["A-Inversión",122300000000,49480471374.75,10964730345.639999,10962299825.639999,72819528625.25,40.458275858340151,8.9654377315126741,8.9634503889125092]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,25091911258.32,6034564276,6032133756,29408088741.68,46.040204143706418,11.072595001834863,11.068135332110092]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7500000000,7500000000,0,0,0,100,0,0]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,2066765674.0999999,607287923,607287923,2433234325.9000001,45.92812609111111,13.495287177777779,13.495287177777779]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,2273438301,432109077.63999999,432109077.63999999,26934392945,7.7836600802442204,1.4794288353715996,1.4794288353715996]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,12548356141.33,3890769069,3890769069,14043812612.67,47.188163768863248,14.63125894316066,14.63125894316066]
["260101 Contraloría General de la República",1493742326884,679053821812.2998,604627455973.94006,604449628475.94006,814688505071.7002,45.459903598556409,40.477359789035006,40.465454958141514]
["Funcionamiento",1307041000000,601534911748.66992,573840036291.52002,573662208793.52002,705506088251.33008,46.022650532666525,43.903751779134701,43.890146429493797]
["Gastos de Personal",1145502000000,501908387046,501908387046,501908387046,643593612954,43.81558365205823,43.81558365205823,43.81558365205823]
["01-01-01-- SALARIO",804590000000,382725843351,382725843351,382725843351,421864156649,47.567810108378175,47.567810108378175,47.567810108378175]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",211584000000,81790620662,81790620662,81790620662,129793379338,38.656335385473383,38.656335385473383,38.656335385473383]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71569000000,37391923033,37391923033,37391923033,34177076967,52.245976656094115,52.245976656094115,52.245976656094115]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57759000000,0,0,0,57759000000,0,0,0]
["Adquisición de Bienes y Servicios",117517000000,93331689837.460007,65896987580.050003,65719160082.050003,24185310162.539993,79.419734878749466,56.074429725103606,55.923109066815869]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",117517000000,93331689837.460007,65896987580.050003,65719160082.050003,24185310162.539993,79.419734878749466,56.074429725103606,55.923109066815869]
["Transferencias",42403000000,4920833331.21,4660660131.4700003,4660660131.4700003,37482166668.790001,11.604917886022216,10.99134526205693,10.99134526205693]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",252000000,0,0,0,252000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",33355000000,0,0,0,33355000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4615000000,1014833360,889001539,889001539,3600166640,21.989888624052004,19.263305287107261,19.263305287107261]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,66000000,48658621.259999998,48658621.259999998,0,100,73.725183727272722,73.725183727272722]
["03-10--- SENTENCIAS Y CONCILIACIONES",4115000000,3839999971.21,3722999971.21,3722999971.21,275000028.78999996,93.317131742648854,90.47387536354799,90.47387536354799]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1619000000,1374001534,1374001534,1374001534,244998466,84.867296726374306,84.867296726374306,84.867296726374306]
["08-01--- IMPUESTOS",1508000000,1373666534,1373666534,1373666534,134333466,91.091945225464187,91.091945225464187,91.091945225464187]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",70000000,335000,335000,335000,69665000,0.47857142857142854,0.47857142857142854,0.47857142857142854]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",41000000,0,0,0,41000000,0,0,0]
["Inversión",186701326884,77518910063.630005,30787419682.419998,30787419682.419998,109182416820.37,41.520278059830567,16.490198648426656,16.490198648426656]
["A-Inversión",186701326884,77518910063.630005,30787419682.419998,30787419682.419998,109182416820.37,41.520278059830567,16.490198648426656,16.490198648426656]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,467501000,229000000,229000000,22065610322,2.0747290213027956,1.0162822023446798,1.0162822023446798]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,34449867567.459999,9979816853.4200001,9979816853.4200001,11930202138.540001,74.277308735918865,21.517468422711215,21.517468422711215]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,5298231634.6000004,1035799622,1035799622,47501760348.400002,10.03453113459917,1.961742006198592,1.961742006198592]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5332084666,1584566666,1584566666,109499980,97.987718888458502,29.119581318371722,29.119581318371722]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2152955620,2129305000,896920092,896920092,23650620,98.901481304106028,41.659943366598519,41.659943366598519]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",876125024,0,0,0,876125024,0,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3719751710,1925800000,1599800000,1599800000,1793951710,51.77227272515993,43.008246913340351,43.008246913340351]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,1899072210,1899072210,18541138,99.558176146788995,45.253716430358629,45.253716430358629]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,10286557427.57,572413333,572413333,24007942097.43,29.994773418609906,1.6691112012954794,1.6691112012954794]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,13451603906,12990030906,12990030906,855133442,94.022861948188748,90.79659876342059,90.79659876342059]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",148996818033,74684251662.190002,69753789829.400009,69753789829.400009,74312566370.809998,50.124729271499504,46.815623816846113,46.815623816846113]
["Funcionamiento",148098000000,74684251662.190002,69753789829.400009,69753789829.400009,73413748337.809998,50.428940068191331,47.099751400694139,47.099751400694139]
["Gastos de Personal",19210000000,9016168573,9016168573,9016168573,10193831427,46.934766127017177,46.934766127017177,46.934766127017177]
["01-01-01-- SALARIO",13728000000,6740705933,6740705933,6740705933,6987294067,49.101878882575754,49.101878882575754,49.101878882575754]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3705000000,1462485000,1462485000,1462485000,2242515000,39.473279352226719,39.473279352226719,39.473279352226719]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1777000000,812977640,812977640,812977640,964022360,45.750007878446816,45.750007878446816,45.750007878446816]
["Adquisición de Bienes y Servicios",7446000000,3761910415.5300002,1311654857.74,1311654857.74,3684089584.4699998,50.52256803021757,17.615563493687887,17.615563493687887]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7446000000,3761910415.5300002,1311654857.74,1311654857.74,3684089584.4699998,50.52256803021757,17.615563493687887,17.615563493687887]
["Transferencias",8255000000,4302256784,1822050509,1822050509,3952743216,52.116981029678975,22.072083694730466,22.072083694730466]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1777000000,0,0,0,1777000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",106000000,33534851,33534851,33534851,72465149,31.636651886792457,31.636651886792457,31.636651886792457]
["03-04-02-016- SERVICIOS MÉDICOS, EDUCATIVOS, RECREATIVOS, Y CULTURALES PARA FUNCIONARIOS DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (ART. 90 Y 91 LEY 106 DE 1993) (NO DE PENSIONES)",6372000000,4268721933,1788515658,1788515658,2103278067,66.99186963276837,28.068356214689267,28.068356214689267]
["Adquisición de Activos Financieros",24824000000,2602207322,2602207322,2602207322,22221792678,10.482626981952949,10.482626981952949,10.482626981952949]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",24824000000,2602207322,2602207322,2602207322,22221792678,10.482626981952949,10.482626981952949,10.482626981952949]
["Disminución de Pasivos",88300000000,54942414567.660004,54942414567.660004,54942414567.660004,33357585432.339996,62.222440053975092,62.222440053975092,62.222440053975092]
["07-01--- CESANTÍAS",88300000000,54942414567.660004,54942414567.660004,54942414567.660004,33357585432.339996,62.222440053975092,62.222440053975092,62.222440053975092]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",63000000,59294000,59294000,59294000,3706000,94.117460317460328,94.117460317460328,94.117460317460328]
["08-01--- IMPUESTOS",63000000,59294000,59294000,59294000,3706000,94.117460317460328,94.117460317460328,94.117460317460328]
["Inversión",898818033,0,0,0,898818033,0,0,0]
["A-Inversión",898818033,0,0,0,898818033,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",898818033,0,0,0,898818033,0,0,0]
["340101 Auditoria General de la República",76510000000,34514221817.440002,25767491716.98,25767491716.98,41995778182.559998,45.110732998875967,33.678593277976738,33.678593277976738]
["Funcionamiento",63510000000,25454881655.84,22556199973.669998,22556199973.669998,38055118344.160004,40.080115975185009,35.515981693701775,35.515981693701775]
["Gastos de Personal",43205000000,20087628513,20087628513,20087628513,23117371487,46.493758854299273,46.493758854299273,46.493758854299273]
["01-01-01-- SALARIO",26884000000,13033080328,13033080328,13033080328,13850919672,48.478947805386099,48.478947805386099,48.478947805386099]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9545000000,4137300396,4137300396,4137300396,5407699604,43.345211063383971,43.345211063383971,43.345211063383971]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6776000000,2917247789,2917247789,2917247789,3858752211,43.052653320543094,43.052653320543094,43.052653320543094]
["Adquisición de Bienes y Servicios",6049287200,5269316410.8400002,2371007484.6700001,2371007484.6700001,779970789.15999985,87.106401740026499,39.194824221108234,39.194824221108234]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6049287200,5269316410.8400002,2371007484.6700001,2371007484.6700001,779970789.15999985,87.106401740026499,39.194824221108234,39.194824221108234]
["Transferencias",14087000000,64369740,63996984,63996984,14022630260,0.45694427486334921,0.45429817562291475,0.45429817562291475]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",13935000000,0,0,0,13935000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",127000000,52329740,52160488,52160488,74670260,41.204519685039372,41.071250393700787,41.071250393700787]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,12040000,11836496,11836496,12960000,48.16,47.345984000000001,47.345984000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168712800,33566992,33566992,33566992,135145808,19.895936763541357,19.895936763541357,19.895936763541357]
["08-01--- IMPUESTOS",33712800,33566992,33566992,33566992,145808,99.567499584727457,99.567499584727457,99.567499584727457]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",135000000,0,0,0,135000000,0,0,0]
["Inversión",13000000000,9059340161.6000004,3211291743.3099999,3211291743.3099999,3940659838.3999996,69.687232012307703,24.702244179307691,24.702244179307691]
["A-Inversión",13000000000,9059340161.6000004,3211291743.3099999,3211291743.3099999,3940659838.3999996,69.687232012307703,24.702244179307691,24.702244179307691]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,2905102925.0100002,747309400.65999997,747309400.65999997,2194897074.9899998,56.962802451176472,14.653125503137254,14.653125503137254]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,1117822829.5899999,261554210.05000001,261554210.05000001,732177170.41000009,60.422855653513508,14.138065408108108,14.138065408108108]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,2349743440,1093851595.29,1093851595.29,500256560,82.447138245614042,38.380757729473679,38.380757729473679]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2256670967,966143204.30999994,966143204.30999994,143329033,94.027956958333334,40.255966846249997,40.255966846249997]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,430000000,142433333,142433333,370000000,53.75,17.804166625000001,17.804166625000001]
["PLANEACIÓN",1277476189959,457089016060.92999,314165752302.82996,310241065961.91998,820387173898.07007,35.780628997523628,24.592689458494952,24.285467580564223]
["030101 Departamento Nacional de Planeación",764482282748,258127696830.89999,166075981166.99997,163192332105.59,506354585917.09998,33.76503323308382,21.723980387096088,21.346777523604672]
["Funcionamiento",121110968620,61550594450.400002,45766608490.919998,44914308000.509995,59560374169.599998,50.82165154134163,37.788987250624793,37.085252072777941]
["Gastos de Personal",75203400000,33128047220.5,33088997724.599998,32680057989.599998,42075352779.5,44.051262603153582,43.999337429690677,43.455559176313834]
["01-01-01-- SALARIO",50966500000,21273442597,21239867243.52,21239867243.52,29693057403,41.740050026978501,41.674172728203821,41.674172728203821]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17561300000,8274905657,8274871307,7865931572,9286394343,47.120120133475311,47.119924532921821,44.791282946023358]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6675600000,3579698966.5,3574259174.0799999,3574259174.0799999,3095901033.5,53.623628834861279,53.542141142069624,53.542141142069624]
["Adquisición de Bienes y Servicios",37849678000,26671928870.900002,11006329338.32,10562968582.91,11177749129.099998,70.468046969646608,29.079056731526222,27.90768413646742]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37849678000,26671928870.900002,11006329338.32,10562968582.91,11177749129.099998,70.468046969646608,29.079056731526222,27.90768413646742]
["Transferencias",3393135960,1577993959,1498657028,1498657028,1815142001,46.505473921534225,44.167314415541426,44.167314415541426]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,599165412,599165412,599165412,746287778,44.532609269000282,44.532609269000282,44.532609269000282]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,28800050,28800050,10930399,84.050315288803816,42.025155455595524,42.025155455595524]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1125867575,719299000,719299000,719299000,406568575,63.88841955946728,63.88841955946728,63.88841955946728]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",226364006,196516688,145979810,145979810,29847318,86.814459362412947,64.488967384682169,64.488967384682169]
["03-10--- SENTENCIAS Y CONCILIACIONES",626920687,5412756,5412756,5412756,621507931,0.86338768399901278,0.86338768399901278,0.86338768399901278]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4664754660,172624400,172624400,172624400,4492130260,3.700610483982024,3.700610483982024,3.700610483982024]
["08-01--- IMPUESTOS",174984660,172624400,172624400,172624400,2360260,98.651161764694123,98.651161764694123,98.651161764694123]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4489770000,0,0,0,4489770000,0,0,0]
["Inversión",643371314128,196577102380.5,120309372676.08,118278024105.08,446794211747.5,30.554222431712365,18.699834766357675,18.384099742679599]
["A-Inversión",643371314128,196577102380.5,120309372676.08,118278024105.08,446794211747.5,30.554222431712365,18.699834766357675,18.384099742679599]
["0301-1000-18-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",86061400000,86061400000,79224925370,79224925370,0,100,92.056282340282635,92.056282340282635]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",25000000000,4561801075,1370336888,1288507888,20438198925,18.2472043,5.4813475519999999,5.1540315520000002]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,2673468424,907798555,895903555,6503780906,29.131478593052456,9.8918371110660459,9.7622231104840207]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,1627066491,544288208,544288208,9868663509,14.153659584906745,4.7346989534374941,4.7346989534374941]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",50048637211,34517762558,12842009151,12099646644,15530874653,68.96843646806326,25.659058601055186,24.175776441202807]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,12096486519,3977134501,3669459501,13718873552,46.857709850767243,15.406077970873483,14.21424876859313]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2657603453,1110661424,993566452,142396547,94.914409035714286,39.666479428571428,35.484516142857139]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,11435097683,3779656720,3685570060,6464884449,63.883291048415892,21.11542174806457,20.589797424497227]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,5268773255,2201823578,2029232018,1771226745,74.840529190340916,31.275903096590906,28.824318437500001]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,15443488666,5787642088,5576393686,5923511334,72.277290522768752,27.086825890391726,26.098159245565594]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12839070879,0,0,0,12839070879,0,0,0]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24377963843,11456945883.5,4883823067.0799999,4801109047.0799999,12921017959.5,46.997140357109032,20.033761221950304,19.694462909208934]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,8777208373,3679273126,3469421676,3725649232,70.201618304362029,29.427457643991939,27.749029746708054]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",30000000000,0,0,0,30000000000,0,0,0]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",306946063057,0,0,0,306946063057,0,0,0]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",120491823411,69436956776.220001,37074370608.400002,37074370608.400002,51054866634.779999,57.627940893025723,30.769200397888071,30.769200397888071]
["Funcionamiento",25808823411,16348754082.029999,12434554429.959999,12434554429.959999,9460069328.9700012,63.345600152628357,48.17947037701942,48.17947037701942]
["Gastos de Personal",18199700000,10047638849,9655600259,9655600259,8152061151,55.207716879948563,53.053623186096473,53.053623186096473]
["01-01-01-- SALARIO",12091500000,6366775914,6017997504,6017997504,5724724086,52.654971790100483,49.77047929537278,49.77047929537278]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4412800000,2745066888,2744853447,2744853447,1667733112,62.206918237853515,62.20208137690355,62.20208137690355]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1695400000,935796047,892749308,892749308,759603953,55.19618066532972,52.657149227320986,52.657149227320986]
["Adquisición de Bienes y Servicios",7351760269,6245221867.0299997,2728659273.96,2728659273.96,1106538401.9700003,84.948660436658756,37.115727038405694,37.115727038405694]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,6245221867.0299997,2728659273.96,2728659273.96,1106538401.9700003,84.948660436658756,37.115727038405694,37.115727038405694]
["Transferencias",63121964,55893366,50294897,50294897,7228598,88.548204868910602,79.678916517870064,79.678916517870064]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,55893366,50294897,50294897,7228598,88.548204868910602,79.678916517870064,79.678916517870064]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",194241178,0,0,0,194241178,0,0,0]
["08-01--- IMPUESTOS",4103178,0,0,0,4103178,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",94683000000,53088202694.190002,24639816178.440002,24639816178.440002,41594797305.809998,56.069413404930138,26.023484868920505,26.023484868920505]
["A-Inversión",94683000000,53088202694.190002,24639816178.440002,24639816178.440002,41594797305.809998,56.069413404930138,26.023484868920505,26.023484868920505]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,34983434047.130005,18643933081.010002,18643933081.010002,39704217631.869995,46.839649206652361,24.9625375304873,24.9625375304873]
["0304-1000-4-20307B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SOSTENIBILIDAD Y CRECIMIENTO DE LAS UNIDADES ECONÓMICAS Y FORMAS DE ASOCIATIVIDAD DE LA EP",19995348321,18104768647.060001,5995883097.4300003,5995883097.4300003,1890579673.9399986,90.544902526381961,29.986389840145261,29.986389840145261]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,129524362453.81,111015400527.42999,109974363247.92999,262977721346.19,32.999662371170828,28.284028317158704,28.018797297383923]
["Funcionamiento",354424083800,127481655015,110484736484.12,109684981130.92999,226942428785,35.968677311143828,31.173032966480363,30.947383697780751]
["Gastos de Personal",120017043900,48245301531,48245301531,48245301531,71771742369,40.198708419446419,40.198708419446419,40.198708419446419]
["01-01-01-- SALARIO",69799000000,34409919857,34409919857,34409919857,35389080143,49.298585734752649,49.298585734752649,49.298585734752649]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24750000000,10861863566,10861863566,10861863566,13888136434,43.886317438383834,43.886317438383834,43.886317438383834]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8597000000,2973518108,2973518108,2973518108,5623481892,34.587857485169245,34.587857485169245,34.587857485169245]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16871043900,0,0,0,16871043900,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,28127974512.509998,11131055981.629999,10388350951.440001,23530025487.490002,54.450374603178595,21.547593754365245,20.109858979131985]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,28127974512.509998,11131055981.629999,10388350951.440001,23530025487.490002,54.450374603178595,21.547593754365245,20.109858979131985]
["Transferencias",180945639900,50916625546.489998,50916625546.489998,50859575223.489998,130029014353.51001,28.139183444613082,28.139183444613082,28.107654459979059]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44336300000,0,0,0,44336300000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",253000000,146672288,146672288,146672288,106327712,57.97323636363636,57.97323636363636,57.97323636363636]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,2556368436.4899998,2556368436.4899998,2499318113.4899998,443631563.51000023,85.212281216333324,85.212281216333324,83.310603782999991]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",133356339900,48213584822,48213584822,48213584822,85142755078,36.153950279494737,36.153950279494737,36.153950279494737]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1803400000,191753425,191753425,191753425,1611646575,10.632883719640679,10.632883719640679,10.632883719640679]
["08-01--- IMPUESTOS",208000000,191753425,191753425,191753425,16246575,92.189146634615383,92.189146634615383,92.189146634615383]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1595400000,0,0,0,1595400000,0,0,0]
["Inversión",38078000000,2042707438.8099999,530664043.31,289382117,36035292561.190002,5.3645344787278741,1.3936237284258628,0.7599719444298545]
["A-Inversión",38078000000,2042707438.8099999,530664043.31,289382117,36035292561.190002,5.3645344787278741,1.3936237284258628,0.7599719444298545]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2596811542,0,0,0,2596811542,0,0,0]
["0303-1000-19-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",7411997981,2264688,2264688,2264688,7409733293,3.0554352629416887E-2,3.0554352629416887E-2,3.0554352629416887E-2]
["0303-1000-20-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2723075684,0,0,0,2723075684,0,0,0]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14141482000,1959125164.8099999,499990328.31,258708402,12182356835.190001,13.853747187246713,3.5356289270813344,1.8294292069247056]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2739601594,0,0,0,2739601594,0,0,0]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2863380886,81317586,28409027,28409027,2782063300,2.8399150946906193,0.99214977437689023,0.99214977437689023]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1904756481,0,0,0,1904756481,0,0,0]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",899693832,0,0,0,899693832,0,0,0]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2797200000,0,0,0,2797200000,0,0,0]
["PRESIDENCIA DE LA REPÚBLICA",3248320969318,2123217337623.6001,415980762299.94012,415229574736.51007,1125103631694.3999,65.363532658208328,12.806023980668302,12.78289857001691]
["020101 Presidencia de la República",1638343825010,892944746292.81006,143095619985.86002,142405992315.42999,745399078717.18994,54.502890825578675,8.7341629883450498,8.6920700125055124]
["Funcionamiento",1433463436012,862766121593.27002,134184993718.32001,133516511975.55,570697314418.72998,60.18752204754859,9.3608940658878943,9.3142600377029989]
["Gastos de Personal",148930600000,148922955000,64448650231.970001,64448650231.970001,7645000,99.994866736587369,43.274283613958445,43.274283613958445]
["01-01-01-- SALARIO",81736600000,81736600000,34418007199.349998,34418007199.349998,0,100,42.108440037082531,42.108440037082531]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29808000000,29808000000,10900664138.719999,10900664138.719999,0,100,36.56959252120236,36.56959252120236]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37386000000,37378355000,19129978893.900002,19129978893.900002,7645000,99.979551168886744,51.168830294495272,51.168830294495272]
["Adquisición de Bienes y Servicios",79097000000,57243605027.889999,28336543375.549999,28261299273.720001,21853394972.110001,72.371398444808278,35.825054522358627,35.729925627672351]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",79097000000,57243605027.889999,28336543375.549999,28261299273.720001,21853394972.110001,72.371398444808278,35.825054522358627,35.729925627672351]
["Transferencias",1204025836012,656270664465.38,41070903010.799995,40477665369.859993,547755171546.62,54.506360647466977,3.4111313713031199,3.3618601992737114]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",100056786933,54424424947.870003,16362658229.17,15804537673.23,45632361985.129997,54.393536526726237,16.353371650967325,15.795567854695383]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",2069000000,0,0,0,2069000000,0,0,0]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",7573000000,7142665614.6599998,1719390431,1684273346,430334385.34000015,94.317517689951131,22.704218024560941,22.240503710550641]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",1062016649079,591427500000,20197120000,20197120000,470589149079,55.689098707906005,1.9017705624026993,1.9017705624026993]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",372400000,372400000,193600215.44999999,193600215.44999999,0,100,51.987168488184743,51.987168488184743]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,200000000,200000000,200000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",2400000000,2027766902.8499999,2027766902.8499999,2027766902.8499999,372233097.1500001,84.490287618749988,84.490287618749988,84.490287618749988]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",28502000000,0,0,0,28502000000,0,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",836000000,675907000,370367232.32999998,370367232.32999998,160093000,80.850119617224877,44.302300517942584,44.302300517942584]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1410000000,328897100,328897100,328897100,1081102900,23.326035460992909,23.326035460992909,23.326035460992909]
["08-01--- IMPUESTOS",406000000,262933000,262933000,262933000,143067000,64.761822660098517,64.761822660098517,64.761822660098517]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",81000000,65964100,65964100,65964100,15035900,81.437160493827164,81.437160493827164,81.437160493827164]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",874000000,0,0,0,874000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",49000000,0,0,0,49000000,0,0,0]
["Inversión",204880388998,30178624699.540001,8910626267.5400009,8889480339.8800011,174701764298.45999,14.729874756258198,4.3491845711143124,4.3388634624111226]
["A-Inversión",204880388998,30178624699.540001,8910626267.5400009,8889480339.8800011,174701764298.45999,14.729874756258198,4.3491845711143124,4.3388634624111226]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,7603771951.4300003,1438847600.4200001,1430251040.76,9323946424.5699997,44.919059866984639,8.4999500137005359,8.4491660895528593]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,6438750906,533438139.08999997,531777389.08999997,6925478296,48.178991909510351,3.9915368932027087,3.9791100635300225]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",106010040172,0,0,0,106010040172,0,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",4000000000,383699081,0,0,3616300919,9.5924770249999991,0,0]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1936724900,589070783,583474283,63275100,96.836245000000005,29.453539150000001,29.173714150000002]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,131247720.08,0,0,2868752279.9200001,4.374924002666666,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,128700000,31480000,31480000,871300000,12.870000000000001,3.1480000000000001,3.1480000000000001]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,3778047545,3306307745,3306307745,721952455,83.956612111111113,73.473505444444442,73.473505444444442]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",8866176444,5543132595,1203268246,1197976128,3323043849,62.519989648426176,13.571444845475488,13.511756004029282]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,4234550001.0300002,1808213754.03,1808213754.03,4765449998.9699993,47.050555567000004,20.091263933666667,20.091263933666667]
["0210-1000-16-600014Z- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS / Z. ECI CATATUMBO",36212224804,0,0,0,36212224804,0,0,0]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",138418887000,39106657535.849998,23157196267.940002,23119020953.940002,99312229464.149994,28.252399931412537,16.72979516728812,16.702215611616644]
["Funcionamiento",48822000000,32969621745.040001,21843602053.940002,21838765804.940002,15852378254.959999,67.530256329195865,44.74130935631478,44.731403475769127]
["Gastos de Personal",14106000000,6727742696.25,6699061796.25,6694225547.25,7378257303.75,47.694191806678013,47.49086768928116,47.456582640365802]
["01-01-01-- SALARIO",9263000000,4453597495,4453597495,4450013005,4809402505,48.07942885674187,48.07942885674187,48.040731998272697]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3389000000,1673684355.25,1645003455.25,1645003455.25,1715315644.75,49.385787997934493,48.539494105930956,48.539494105930956]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,600460846,600460846,599209087,853539154,41.297169601100414,41.297169601100414,41.211078885832187]
["Adquisición de Bienes y Servicios",4499000000,3412696682.2600002,1790218262.1600001,1790218262.1600001,1086303317.7399998,75.85456061924873,39.791470597021558,39.791470597021558]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,3412696682.2600002,1790218262.1600001,1790218262.1600001,1086303317.7399998,75.85456061924873,39.791470597021558,39.791470597021558]
["Transferencias",29686000000,22828422366.529999,13353561995.530001,13353561995.530001,6857577633.4700012,76.89962395246917,44.982692163073509,44.982692163073509]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103000000,25451926,20924110,20924110,77548074,24.710607766990293,20.314669902912623,20.314669902912623]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,22802970440.529999,13332637885.530001,13332637885.530001,6780029559.4700012,77.081331982996986,45.068579540715952,45.068579540715952]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",531000000,760000,760000,760000,530240000,0.1431261770244821,0.1431261770244821,0.1431261770244821]
["08-01--- IMPUESTOS",3000000,760000,760000,760000,2240000,25.333333333333336,25.333333333333336,25.333333333333336]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",528000000,0,0,0,528000000,0,0,0]
["Inversión",89596887000,6137035790.8099995,1313594214,1280255149,83459851209.190002,6.8496082802631291,1.4661159086922293,1.4289058379896615]
["A-Inversión",89596887000,6137035790.8099995,1313594214,1280255149,83459851209.190002,6.8496082802631291,1.4661159086922293,1.4289058379896615]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,855684666,230947622,230947622,244315334,77.789515090909092,20.995238363636364,20.995238363636364]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,1504500000,580430866,580430866,50500000,96.752411575562704,37.32674379421222,37.32674379421222]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,3197467791.8099999,323182726,289843661,9061532208.1900005,26.08261515466188,2.6362894689615795,2.3643336405905866]
["0208-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",0,0,0,0,0,0,0,0]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",900000000,579383333,179033000,179033000,320616667,64.375925888888887,19.892555555555553,19.892555555555553]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",72837887000,0,0,0,72837887000,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",945000000,0,0,0,945000000,0,0,0]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",724832000000,675613097651.43994,31656635068,31656635068,49218902348.560059,93.209612386241218,4.3674444654761375,4.3674444654761375]
["Funcionamiento",707832000000,658841515657.43994,30660313772,30660313772,48990484342.560059,93.078797745431103,4.3315806253461275,4.3315806253461275]
["Gastos de Personal",14282000000,5859985714,5857677327,5857677327,8422014286,41.030567945665872,41.014405034308922,41.014405034308922]
["01-01-01-- SALARIO",9711000000,4034205347,4031896960,4031896960,5676794653,41.542635639995879,41.518864792503344,41.518864792503344]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3499000000,1409926671,1409926671,1409926671,2089073329,40.295132066304653,40.295132066304653,40.295132066304653]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,415853696,415853696,415853696,656146304,38.792322388059702,38.792322388059702,38.792322388059702]
["Adquisición de Bienes y Servicios",4222000000,2958261296.4400001,1892942163,1892942163,1263738703.5599999,70.067771114163904,44.835200450023684,44.835200450023684]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4222000000,2958261296.4400001,1892942163,1892942163,1263738703.5599999,70.067771114163904,44.835200450023684,44.835200450023684]
["Transferencias",687923000000,650023268647,22909694282,22909694282,37899731353,94.490701524298501,3.3302701438969184,3.3302701438969184]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",37899000000,0,0,0,37899000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",24000000,23268647,23268647,23268647,731353,96.952695833333337,96.952695833333337,96.952695833333337]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",650000000000,650000000000,22886425635,22886425635,0,100,3.5209885592307693,3.5209885592307693]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1405000000,0,0,0,1405000000,0,0,0]
["08-01--- IMPUESTOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1404000000,0,0,0,1404000000,0,0,0]
["Inversión",17000000000,16771581994,996321296,996321296,228418006,98.656364670588232,5.8607135058823525,5.8607135058823525]
["A-Inversión",17000000000,16771581994,996321296,996321296,228418006,98.656364670588232,5.8607135058823525,5.8607135058823525]
["0207-1000-12-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1200000000,1135022333,393260000,393260000,64977667,94.585194416666667,32.771666666666668,32.771666666666668]
["0207-1000-13-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1774682863,1611242524,603061296,603061296,163440339,90.790448118504202,33.981355687435851,33.981355687435851]
["0207-1000-11-51403D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",14025317137,14025317137,0,0,0,100,0,0]
["021200 Agencia para la Reincorporación y la Normalización - ARN",383016084174,245634504174.73001,100421974943.44,100421974943.44,137381579999.26999,64.13164207045179,26.218735737953867,26.218735737953867]
["Funcionamiento",380816084174,244424504174.73001,100421974943.44,100421974943.44,136391579999.26999,64.184396177722675,26.370203128698694,26.370203128698694]
["Gastos de Personal",54599000000,21766099763.169998,21727306858.169998,21727306858.169998,32832900236.830002,39.865381716093701,39.794331138244289,39.794331138244289]
["01-01-01-- SALARIO",37697000000,14556782946,14524761382,14524761382,23140217054,38.615229185346308,38.530284590285703,38.530284590285703]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,5606298862.1700001,5606298862.1700001,5606298862.1700001,8069701137.8299999,40.993703291678848,40.993703291678848,40.993703291678848]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3226000000,1603017955,1596246614,1596246614,1622982045,49.690575170489772,49.480676193428394,49.480676193428394]
["Adquisición de Bienes y Servicios",9225300000,7157968992.5799999,3848041657,3848041657,2067331007.4200001,77.590636538432349,41.711832211418596,41.711832211418596]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9225300000,7157968992.5799999,3848041657,3848041657,2067331007.4200001,77.590636538432349,41.711832211418596,41.711832211418596]
["Transferencias",316167084174,215482951668.98001,74829142678.270004,74829142678.270004,100684132505.01999,68.154770833256862,23.66759426388877,23.66759426388877]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,138711124,77195698,77195698,61288876,69.355562000000006,38.597849000000004,38.597849000000004]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315967084174,215344240544.98001,74751946980.270004,74751946980.270004,100622843629.01999,68.154010759675216,23.658143751171508,23.658143751171508]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",824700000,17483750,17483750,17483750,807216250,2.1200133381835817,2.1200133381835817,2.1200133381835817]
["08-01--- IMPUESTOS",82000000,17483750,17483750,17483750,64516250,21.321646341463417,21.321646341463417,21.321646341463417]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",700000,0,0,0,700000,0,0,0]
["Inversión",2200000000,1210000000,0,0,990000000,55.000000000000007,0,0]
["A-Inversión",2200000000,1210000000,0,0,990000000,55.000000000000007,0,0]
["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 _",990000000,0,0,0,990000000,0,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1210000000,1210000000,0,0,0,100,0,0]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",35856000000,25568531099.77,10741408560.700001,10718023981.700001,10287468900.23,71.308933232290272,29.957074299141013,29.891856263107989]
["Funcionamiento",11856000000,6270457792.7700005,3500059574.6999998,3476674995.6999998,5585542207.2299995,52.888476659665997,29.521420164473682,29.324181812584342]
["Gastos de Personal",5489000000,2008227413,2007403644,1984019065,3480772587,36.586398487884857,36.571390854436146,36.145364638367646]
["01-01-01-- SALARIO",3218000000,1242255138,1241458569,1228665761,1975744862,38.603329334990676,38.578575792417652,38.181036699813546]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,475710272,475683072,471487705,769289728,38.209660401606428,38.207475662650602,37.870498393574294]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,290262003,290262003,283865599,735737997,28.290643567251461,28.290643567251461,27.667212378167644]
["Adquisición de Bienes y Servicios",6098000000,4259016864.77,1489442415.7,1489442415.7,1838983135.23,69.842847897179411,24.425097010495243,24.425097010495243]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,4259016864.77,1489442415.7,1489442415.7,1838983135.23,69.842847897179411,24.425097010495243,24.425097010495243]
["Transferencias",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",252000000,95000,95000,95000,251905000,3.7698412698412703E-2,3.7698412698412703E-2,3.7698412698412703E-2]
["08-01--- IMPUESTOS",71000000,95000,95000,95000,70905000,0.13380281690140844,0.13380281690140844,0.13380281690140844]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",181000000,0,0,0,181000000,0,0,0]
["Inversión",24000000000,19298073307,7241348986,7241348986,4701926693,80.408638779166665,30.172287441666668,30.172287441666668]
["A-Inversión",24000000000,19298073307,7241348986,7241348986,4701926693,80.408638779166665,30.172287441666668,30.172287441666668]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",480000000,479857197,280100000,280100000,142803,99.970249374999995,58.354166666666664,58.354166666666664]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",23520000000,18818216110,6961248986,6961248986,4701783890,80.009422236394556,29.597147049319727,29.597147049319727]
["021401 Agencia de Renovación del Territorio - ART",138962897938,57311339026.650002,33069595809.440002,33069595809.440002,81651558911.350006,41.242187574571275,23.79742816258366,23.79742816258366]
["Funcionamiento",70803000000,32071128993.290001,27905019560.410004,27905019560.410004,38731871006.709999,45.296285458652882,39.412199427157049,39.412199427157049]
["Gastos de Personal",55867000000,22699309105,22699309105,22699309105,33167690895,40.630979120052984,40.630979120052984,40.630979120052984]
["01-01-01-- SALARIO",36597000000,15088848273,15088848273,15088848273,21508151727,41.229740888597426,41.229740888597426,41.229740888597426]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,5131303455,5131303455,5131303455,9128696545,35.983895196353437,35.983895196353437,35.983895196353437]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5010000000,2479157377,2479157377,2479157377,2530842623,49.484179181636726,49.484179181636726,49.484179181636726]
["Adquisición de Bienes y Servicios",13299000000,8459526470.1400003,4293417037.2600002,4293417037.2600002,4839473529.8599997,63.61024490668472,32.283758457478008,32.283758457478008]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13299000000,8459526470.1400003,4293417037.2600002,4293417037.2600002,4839473529.8599997,63.61024490668472,32.283758457478008,32.283758457478008]
["Transferencias",1305000000,911701693.14999998,911701693.14999998,911701693.14999998,393298306.85000002,69.862198708812258,69.862198708812258,69.862198708812258]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,47384464,47384464,47384464,202615536,18.9537856,18.9537856,18.9537856]
["03-10--- SENTENCIAS Y CONCILIACIONES",1055000000,864317229.14999998,864317229.14999998,864317229.14999998,190682770.85000002,81.925803710900468,81.925803710900468,81.925803710900468]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",332000000,591725,591725,591725,331408275,0.17823042168674699,0.17823042168674699,0.17823042168674699]
["08-01--- IMPUESTOS",15000000,570000,570000,570000,14430000,3.8,3.8,3.8]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",263000000,0,0,0,263000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,21725,21725,21725,53978275,4.0231481481481479E-2,4.0231481481481479E-2,4.0231481481481479E-2]
["Inversión",68159897938,25240210033.359997,5164576249.0300007,5164576249.0300007,42919687904.639999,37.030880029073906,7.5771478615297108,7.5771478615297108]
["A-Inversión",68159897938,25240210033.359997,5164576249.0300007,5164576249.0300007,42919687904.639999,37.030880029073906,7.5771478615297108,7.5771478615297108]
["0212-1000-11-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",1500000000,1403128257.4200001,497322229,497322229,96871742.579999924,93.54188382800001,33.154815266666667,33.154815266666667]
["0212-1000-12-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",57000000000,18986119982.07,3258971683.0300002,3258971683.0300002,38013880017.93,33.30898242468421,5.7174941807543869,5.7174941807543869]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,237616550.87,36766240,36766240,1262383449.1300001,15.841103391333334,2.4510826666666667,2.4510826666666667]
["0212-1000-13-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL - [PREVIO CONCEPTO  DNP]",5000000000,4613345243,1371516097,1371516097,386654757,92.266904859999997,27.430321940000002,27.430321940000002]
["0212-1000-12-51202JZ- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL / Z. ECI CATATUMBO",3159897938,0,0,0,3159897938,0,0,0]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",188891275196,187038461842.35001,73838331664.559998,73838331664.559998,1852813353.6499939,99.019111204724808,39.090387625337826,39.090387625337826]
["Funcionamiento",4030000000,2177186646.3499999,1408714064.5599999,1408714064.5599999,1852813353.6500001,54.024482539702234,34.955683984119105,34.955683984119105]
["Gastos de Personal",2343050436,1038993532,1038993532,1038993532,1304056904,44.343626412658239,44.343626412658239,44.343626412658239]
["01-01-01-- SALARIO",1569000000,684427855,684427855,684427855,884572145,43.621915551306564,43.621915551306564,43.621915551306564]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587000000,266162517,266162517,266162517,320837483,45.342847870528111,45.342847870528111,45.342847870528111]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187050436,88403160,88403160,88403160,98647276,47.261670109125006,47.261670109125006,47.261670109125006]
["Adquisición de Bienes y Servicios",1623949564,1138193114.3499999,369720532.56,369720532.56,485756449.6500001,70.087959600572916,22.766749704303006,22.766749704303006]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1623949564,1138193114.3499999,369720532.56,369720532.56,485756449.6500001,70.087959600572916,22.766749704303006,22.766749704303006]
["Transferencias",53000000,0,0,0,53000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",53000000,0,0,0,53000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10000000,0,0,0,10000000,0,0,0]
["Inversión",184861275196,184861275196,72429617600,72429617600,0,100,39.180524706002473,39.180524706002473]
["A-Inversión",184861275196,184861275196,72429617600,72429617600,0,100,39.180524706002473,39.180524706002473]
["0212-1000-2-51102JZ- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL / Z. ECI CATATUMBO",184861275196,184861275196,72429617600,72429617600,0,100,39.180524706002473,39.180524706002473]
["RAMA JUDICIAL",10414883578134,4294165322422.501,3706821230749.1392,3690327402359.8594,6120718255711.499,41.231044881174491,35.591576256614076,35.433208395220902]
["270101 Rama Judicial",9114883578134,3796740173474.0806,3599595928862.1597,3583384877417.8799,5318143404659.9199,41.654291477536894,39.491408727340755,39.313556193018002]
["Funcionamiento",9097188000000,3779044595340.0806,3581900350728.1597,3565689299283.8799,5318143404659.9199,41.540799149584252,39.373709224522564,39.195510736767005]
["Gastos de Personal",7665793938932,3197897323164.8604,3196133711713.1899,3195867271712.1899,4467896615767.1396,41.716452968084766,41.693446721560015,41.689971021546121]
["01-01-01-- SALARIO",3211708239073,1375054104824,1374350846300.6699,1374187744629.6699,1836654134249,42.813792613393922,42.791895900773063,42.786817554333759]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1811006841718,675172145544.91003,674677838375.23999,674651713542.23999,1135834696173.0898,37.281589996888819,37.254295391574068,37.252852833081292]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2300435800847,1043992734277,1043673760171.33,1043608314217.33,1256443066570,45.3823894538857,45.36852364178381,45.365678704577746]
["01-02-01-- SALARIO",162575776337,50781010723.949997,50699886251.949997,50693079609.949997,111794765613.05,31.235287241493516,31.185387758416876,31.181201007996016]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,32450298389,32398661498,32395035258,66462162585,32.807088277310022,32.754883640511451,32.751217530130319]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,20447029406,20332719116,20331384455,60707790577,25.195089349324125,25.054234758033129,25.05259017179625]
["Adquisición de Bienes y Servicios",616102581216,405433841379.64001,214019776089.92001,213423463836.64001,210668739836.35999,65.806223466786378,34.737685349006291,34.64089752966246]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,405433841379.64001,214019776089.92001,213423463836.64001,210668739836.35999,65.806223466786378,34.737685349006291,34.64089752966246]
["Transferencias",772887663601,166195555330.57999,162416345182.04999,147441295640.04999,606692108270.42004,21.503196797869677,21.014224036818984,19.076678614987692]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,364889128,26144538,26144538,561538472,39.386685802538693,2.8220810778953478,2.8220810778953478]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",249130985601,0,0,0,249130985601,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,11238178957,9129353032,9129353032,11579071443,49.252993940935148,40.010750077055732,40.010750077055732]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,6852332.5800000001,5636100.7999999998,5636100.7999999998,6147667.4199999999,52.710250615384609,43.354621538461537,43.354621538461537]
["03-10--- SENTENCIAS Y CONCILIACIONES",500000000000,154585634913,153255211511.25,138280161969.25,345414365087,30.917126982600003,30.651042302249998,27.656032393850001]
["Disminución de Pasivos",14913232000,3936649108,3783835440,3410585792,10976582892,26.397021839397389,25.37233672754504,22.869528161299979]
["07-01--- CESANTÍAS",14913232000,3936649108,3783835440,3410585792,10976582892,26.397021839397389,25.37233672754504,22.869528161299979]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,5581226357,5546682303,5546682303,21909357894,20.302319899938016,20.17666213404771,20.17666213404771]
["08-01--- IMPUESTOS",7913790400,5581226357,5546682303,5546682303,2332564043,70.525324463988838,70.088819928816918,70.088819928816918]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,0,0,0,50000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19526793851,0,0,0,19526793851,0,0,0]
["Servicio de la Deuda",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["Servicio de la Deuda Pública Interna",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",17695578134,17695578134,17695578134,17695578134,0,100,100,100]
["270102 Consejo Superior de la Judicatura",1300000000000,497425148948.41998,107225301886.98,106942524941.98,802574851051.58008,38.263472996032306,8.2481001451523071,8.2263480724599987]
["Inversión",1300000000000,497425148948.41998,107225301886.98,106942524941.98,802574851051.58008,38.263472996032306,8.2481001451523071,8.2263480724599987]
["A-Inversión",1300000000000,497425148948.41998,107225301886.98,106942524941.98,802574851051.58008,38.263472996032306,8.2481001451523071,8.2263480724599987]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,4646771021.5200005,4646771021.5200005,0,100,93.711401154985708,93.711401154985708]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",55000000000,35000000000,0,0,20000000000,63.636363636363633,0,0]
["2701-0800-25-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",17500000000,17334585165.200001,1985788480.2,1985788480.2,165414834.79999924,99.054772372571435,11.347362744,11.347362744]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",399100334202,74779488510.430008,11586366421.51,11586366421.51,324320845691.57001,18.737014755938848,2.9031212025108695,2.9031212025108695]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15333900000,464981814,176373798,176373798,14868918186,3.0323780251599399,1.1502213918181285,1.1502213918181285]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",139558570482,83363937086.869995,5848687927.1099997,5739978222.1099997,56194633395.130005,59.734014757353883,4.1908482631414969,4.1129528643676752]
["2701-0800-40-20111A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO",631017592950,259108863041.12,82836604220.839996,82662536980.839996,371908729908.88,41.062066404486295,13.127463504397685,13.099878340062372]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",37531005051,22414696015.799999,144710017.80000001,144710017.80000001,15116309035.200001,59.723143532503855,0.38557458720691595,0.38557458720691595]
["REGISTRADURÍA",4592600812001,780943468061.52002,492087726220.09003,491319595252.09003,3811657343939.48,17.004383791006262,10.714794217128725,10.698068814694601]
["280101 Registraduría Nacional del Estado Civil",3246833492333,452212700303.35999,314714912714.40002,314713406813.40002,2794620792029.6401,13.9278069347013,9.6929797434195741,9.6929333628151007]
["Funcionamiento",3088135443035,300726326418.35999,255062251479.40002,255060745578.40002,2787409116616.6401,9.7381197154619645,8.2594256691256547,8.2593769050404067]
["Gastos de Personal",824930679506,226428171934,214827450911,214827450911,598502507572,27.448145348357496,26.041879184278478,26.041879184278478]
["01-01-01-- SALARIO",350386360238,147751804399,136507375539,136507375539,202634555839,42.168252296875814,38.959100875467115,38.959100875467115]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96279843437,41314814214,41314814214,41314814214,54965029223,42.91117718843617,42.91117718843617,42.91117718843617]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71509411247,18090450603,18076845650,18076845650,53418960644,25.297999644429936,25.278974242370605,25.278974242370605]
["01-02-01-- SALARIO",232966931005,14758033422,14416361283,14416361283,218208897583,6.3348190055709059,6.1881577873773814,6.1881577873773814]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12775952468,562561837,561546766,561546766,12213390631,4.4032868657663826,4.3953416968833388,4.3953416968833388]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61012181111,3950507459,3950507459,3950507459,57061673652,6.4749487513203423,6.4749487513203423,6.4749487513203423]
["Adquisición de Bienes y Servicios",1105744693790,57534481936,23700647756.830002,23699141855.830002,1048210211854,5.2032338259564641,2.143410489775424,2.1432743009238333]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1105744693790,57534481936,23700647756.830002,23699141855.830002,1048210211854,5.2032338259564641,2.143410489775424,2.1432743009238333]
["Transferencias",1098010353609,2605917348.3599997,2486736408.5699997,2486736408.5699997,1095404436260.64,0.23733085392088782,0.22647659017025293,0.22647659017025293]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1091158207719,0,0,0,1091158207719,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,424118733,424118733,424118733,861992382,32.976834431603521,32.976834431603521,32.976834431603521]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,970985748,863879534,863879534,1738078820,35.842104299376004,31.888480776881948,31.888480776881948]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,1210812867.3599999,1198738141.5699999,1198738141.5699999,1646157339.6400001,42.381011338281695,41.958370396475047,41.958370396475047]
["Disminución de Pasivos",53034377323,13437919200,13327580403,13327580403,39596458123,25.338129489402395,25.130078028124753,25.130078028124753]
["07-01--- CESANTÍAS",53034377323,13437919200,13327580403,13327580403,39596458123,25.338129489402395,25.130078028124753,25.130078028124753]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6415338807,719836000,719836000,719836000,5695502807,11.220545346951308,11.220545346951308,11.220545346951308]
["08-01--- IMPUESTOS",801691407,719836000,719836000,719836000,81855407,89.789661422677568,89.789661422677568,89.789661422677568]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5613647400,0,0,0,5613647400,0,0,0]
["Inversión",158698049298,151486373885,59652661235,59652661235,7211675413,95.455725231090867,37.588780390731479,37.588780390731479]
["A-Inversión",158698049298,151486373885,59652661235,59652661235,7211675413,95.455725231090867,37.588780390731479,37.588780390731479]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7000000000,0,0,0,7000000000,0,0,0]
["2802-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",151698049298,151486373885,59652661235,59652661235,211675413,99.860462666474916,39.323288276315672,39.323288276315672]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1066862897934,158944545084.28,122415242842.08,122176197569.08,907918352849.71997,14.898310306983126,11.474318122707183,11.451911750392343]
["Funcionamiento",1056216131936,158944545084.28,122415242842.08,122176197569.08,897271586851.71997,15.048486789625274,11.589980416006144,11.567348185180256]
["Gastos de Personal",73808360074,32203670911,31636641354,31599370748,41604689163,43.63146786991706,42.863222163832411,42.81272570792602]
["01-01-01-- SALARIO",25250000000,9435890265,9435890265,9427125049,15814109735,37.369862435643562,37.369862435643562,37.335148708910893]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7368000000,3164829342,3164829342,3141227058,4203170658,42.953709853420193,42.953709853420193,42.633374837133552]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7517000000,3596316155,3596316155,3591413049,3920683845,47.842439204469869,47.842439204469869,47.777212305441005]
["01-02-01-- SALARIO",25599441446,12303626373,11859802403,11859802403,13295815073,48.062089162974623,46.328363952851539,46.328363952851539]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1279692134,337095121,213889534,213889534,942597013,26.341892088241902,16.714139933910072,16.714139933910072]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6794226494,3365913655,3365913655,3365913655,3428312839,49.540792582826718,49.540792582826718,49.540792582826718]
["Adquisición de Bienes y Servicios",105359343340,45112058600.279999,9298519019.0799999,9297285827.0799999,60247284739.720001,42.817330831970999,8.8255286378097502,8.8243581749339324]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",105359343340,45112058600.279999,9298519019.0799999,9297285827.0799999,60247284739.720001,42.817330831970999,8.8255286378097502,8.8243581749339324]
["Transferencias",871531327049,80752910704,80604177600,80604177600,790778416345,9.2656348885850015,9.2485691676655239,9.2485691676655239]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",523233327049,0,0,0,523233327049,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,217702869,217702869,217702869,216297131,50.161951382488482,50.161951382488482,50.161951382488482]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,80535207835,80386474731,80386474731,267073792165,23.168332187889266,23.125544715758224,23.125544715758224]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",4773101473,875904869,875904869,675363394,3897196604,18.35085371544541,18.35085371544541,14.149361747709065]
["07-01--- CESANTÍAS",4773101473,875904869,875904869,675363394,3897196604,18.35085371544541,18.35085371544541,14.149361747709065]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744000000,0,0,0,744000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",744000000,0,0,0,744000000,0,0,0]
["Inversión",10646765998,0,0,0,10646765998,0,0,0]
["A-Inversión",10646765998,0,0,0,10646765998,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9914478341,0,0,0,9914478341,0,0,0]
["2801-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",732287657,0,0,0,732287657,0,0,0]
["280200 Fondo Rotatorio de la Registraduría",264219041287,167000231073.88,54664279063.610001,54136699269.610001,97218810213.119995,63.205221796441627,20.689000610002427,20.489325449790591]
["Funcionamiento",92500584478,55593128069.879997,31163847642.610001,31163847642.610001,36907456408.120003,60.100299239841092,33.690433221015915,33.690433221015915]
["Adquisición de Bienes y Servicios",70000000000,54604737993.879997,30175457566.610001,30175457566.610001,15395262006.120003,78.006768562685707,43.107796523728567,43.107796523728567]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,54604737993.879997,30175457566.610001,30175457566.610001,15395262006.120003,78.006768562685707,43.107796523728567,43.107796523728567]
["Transferencias",20311570390,0,0,0,20311570390,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",20000000000,0,0,0,20000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",311570390,0,0,0,311570390,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2189014088,988390076,988390076,988390076,1200624012,45.152293967328724,45.152293967328724,45.152293967328724]
["08-01--- IMPUESTOS",1828306530,988390076,988390076,988390076,839916454,54.06041381912037,54.06041381912037,54.06041381912037]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",322691162,0,0,0,322691162,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",38016396,0,0,0,38016396,0,0,0]
["Inversión",171718456809,111407103004,23500431421,22972851627,60311353805,64.877768572027492,13.68544293822719,13.378207592764694]
["A-Inversión",171718456809,111407103004,23500431421,22972851627,60311353805,64.877768572027492,13.68544293822719,13.378207592764694]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,29309990000,0,0,1415164,99.995171968071546,0,0]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5229923572,0,0,0,5229923572,0,0,0]
["2899-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2729873343,0,0,0,2729873343,0,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2705480627,18022750,0,0,2687457877,0.66615705247110601,0,0]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,2043057040,0,0,420261734,82.93920630834279,0,0]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,132179335,9782400,9782400,14942774477,0.87681419557506224,6.4891741109103701E-2,6.4891741109103701E-2]
["2899-1000-22-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2776747295,0,0,0,2776747295,0,0,0]
["2899-1000-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13850273350,5930584320,0,0,7919689030,42.819258292833624,0,0]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",62364503290,62364500252,22771280752,22771280752,3038,99.999995128639142,36.51320791590642,36.51320791590642]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7190750728,112213328,0,0,7078537400,1.5605231253957048,0,0]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17464119964,5674621345,191788475,191788475,11789498619,32.493027743152766,1.0981857396499044,1.0981857396499044]
["2899-1000-28-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1327000000,527579794,0,1673000000,44.233333333333334,17.585993133333332,0]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7557106890,4494934634,0,0,3062172256,59.479569356733023,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",14685380447,2785991600,293291600,293291600,11899388847,18.97119117924613,1.9971671899035821,1.9971671899035821]
["Funcionamiento",14685380447,2785991600,293291600,293291600,11899388847,18.97119117924613,1.9971671899035821,1.9971671899035821]
["Adquisición de Bienes y Servicios",40564308,0,0,0,40564308,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40564308,0,0,0,40564308,0,0,0]
["Adquisición de Activos Financieros",14606816139,2785991600,293291600,293291600,11820824539,19.073229740747134,2.0079091652075736,2.0079091652075736]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,2785991600,293291600,293291600,11820824539,19.073229740747134,2.0079091652075736,2.0079091652075736]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",38000000,0,0,0,38000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",38000000,0,0,0,38000000,0,0,0]
["RELACIONES EXTERIORES",2095337930347,982532040232.55994,767219061548.02014,759956037896.43018,1112805890114.4399,46.891340341929812,36.615528714309306,36.26890091998559]
["110101 Ministerio de Relaciones Exteriores",768975000000,292579515755.76001,283327864585.1601,280166727930.76001,476395484244.23999,38.047988004260219,36.844873316448535,36.433788865796679]
["Funcionamiento",768975000000,292579515755.76001,283327864585.1601,280166727930.76001,476395484244.23999,38.047988004260219,36.844873316448535,36.433788865796679]
["Gastos de Personal",742049000000,285156161759.81,278173230280.81006,275226182416.26001,456892838240.19,38.428211851213327,37.487178108293392,37.090028073113771]
["01-01-01-- SALARIO",300000000000,141307399729.42001,141270435583.42001,139616029627.42001,158692600270.57999,47.10246657647334,47.090145194473337,46.53867654247334]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109000000000,50888150351.480003,44340339273.190002,44340339273.190002,58111849648.519997,46.686376469247712,40.679210342376152,40.679210342376152]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",195000000000,82743035954.690002,82443427313.740005,81150785405.190002,112256964045.31,42.432326130610257,42.27868067371282,41.615787387276924]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",118049000000,0,0,0,118049000000,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",20000000000,10217575724.219999,10119028110.459999,10119028110.459999,9782424275.7800007,51.087878621099989,50.595140552300002,50.595140552300002]
["Adquisición de Bienes y Servicios",16258000000,5921346354.9200001,3652626663.8299999,3453575585.98,10336653645.08,36.421124092262268,22.46664204594661,21.242315081682865]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16258000000,5921346354.9200001,3652626663.8299999,3453575585.98,10336653645.08,36.421124092262268,22.46664204594661,21.242315081682865]
["Transferencias",9344000000,1502007641.03,1502007640.52,1486969928.52,7841992358.9700003,16.074568076091609,16.074568070633561,15.913633652825343]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,784135677.27999997,784135677.27999997,769097965.27999997,974864322.72000003,44.578492170551449,44.578492170551449,43.723590976691298]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,717871963.75,717871963.24000001,717871963.24000001,6867128036.25,9.4643633981542514,9.4643633914304548,9.4643633914304548]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1324000000,0,0,0,1324000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1324000000,0,0,0,1324000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",1022752930347,568904401878.13989,399384709912.09985,399384709912.09985,453848528468.86011,55.624812698910752,39.04996974944833,39.04996974944833]
["Funcionamiento",880003000000,544828141022.57996,380601848370.28992,380601848370.28992,335174858977.42004,61.912077688664688,43.250062598683172,43.250062598683172]
["Adquisición de Bienes y Servicios",571393000000,432009691836.51001,273647861516.29999,273647861516.29999,139383308163.48999,75.606402569949225,47.89135700232589,47.89135700232589]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",571393000000,432009691836.51001,273647861516.29999,273647861516.29999,139383308163.48999,75.606402569949225,47.89135700232589,47.89135700232589]
["Transferencias",306267000000,112389491950.17999,106525029618.09999,106525029618.09999,193877508049.82001,36.696572582152172,34.781752398430129,34.781752398430129]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,9306165448.0599995,8680113100.0599995,8680113100.0599995,5717834551.9400005,61.941995793796586,57.774980697949943,57.774980697949943]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",155639000000,0,0,0,155639000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,103083326502.12,97844916518.039993,97844916518.039993,32520673497.880005,76.017909871478722,72.154889618329847,72.154889618329847]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2343000000,428957235.88999999,428957235.88999999,428957235.88999999,1914042764.1100001,18.308033968843361,18.308033968843361,18.308033968843361]
["08-01--- IMPUESTOS",473000000,352596000.23000002,352596000.23000002,352596000.23000002,120403999.76999998,74.544608928118393,74.544608928118393,74.544608928118393]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",78000000,76361235.659999996,76361235.659999996,76361235.659999996,1638764.3400000036,97.899020076923065,97.899020076923065,97.899020076923065]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1792000000,0,0,0,1792000000,0,0,0]
["Inversión",142749930347,24076260855.559998,18782861541.809998,18782861541.809998,118673669491.44,16.86604035254857,13.157877903094006,13.157877903094006]
["A-Inversión",142749930347,24076260855.559998,18782861541.809998,18782861541.809998,118673669491.44,16.86604035254857,13.157877903094006,13.157877903094006]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,2933149503.8499999,2783673414.79,2783673414.79,196850496.1500001,93.710846768370601,88.9352528686901,88.9352528686901]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,9243498070.6299992,8151750862.8800001,8151750862.8800001,25756501929.370003,26.409994487514282,23.290716751085714,23.290716751085714]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4509880210,1259216335,189203001.66,189203001.66,3250663875,27.92128119518279,4.1952999381329468,4.1952999381329468]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,682500000,191100000,191100000,170835000,79.980312538452068,22.394487510766581,22.394487510766581]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,6896795029.0799999,6714246515.1300001,6714246515.1300001,13508854007.92,33.798459517629503,32.903861587325991,32.903861587325991]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39999479538,0,0,0,39999479538,0,0,0]
["1199-1002-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14613766147,300000000,0,0,14313766147,2.0528589070216223,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,303716667,12366667,12366667,837214333,26.620073168316051,1.0839101575818344,1.0839101575818344]
["1103-1002-11-53108B- 5. CONVERGENCIA REGIONAL / B. MECANISMOS DE PROTECCIÓN PARA LA POBLACIÓN MIGRANTE EN TRÁNSITO, REFUGIADOS Y CON VOCACIÓN DE PERMANENCIA EN EL TERRITORIO NACIONAL",1976011190,1919385250,580611080.35000002,580611080.35000002,56625940,97.13433100548383,29.38298544503688,29.38298544503688]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,538000000,159910000,159910000,19582878225,2.6738395510566737,0.79474662195069268,0.79474662195069268]
["110400 UAE Migración Colombia",303610000000,121048122598.65997,84506487050.76001,80404600053.570007,182561877401.34003,39.869609893830891,27.833894486597941,26.482856313550279]
["Funcionamiento",252961000000,94058493044.599991,78021444631.180008,73925457633.990005,158902506955.40002,37.183001745170202,30.843270160688807,29.224053365534608]
["Gastos de Personal",150647000000,64763161270,64344084079,60306368001,85883838730,42.990010600941275,42.711825711099458,40.031575803700044]
["01-01-01-- SALARIO",100074000000,43148676342,42739987969,39487667140,56925323658,43.116769932250136,42.708383765013892,39.458467873773408]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,17901859781,17901859781,17116464532,22706140219,44.084564078506702,44.084564078506702,42.150474123325452]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9965000000,3712625147,3702236329,3702236329,6252374853,37.256649744104365,37.152396678374309,37.152396678374309]
["Adquisición de Bienes y Servicios",39175000000,28520634715.239998,12926567238.82,12868296319.630001,10654365284.760002,72.803151793848116,32.996980826598595,32.848235659553289]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",39175000000,28520634715.239998,12926567238.82,12868296319.630001,10654365284.760002,72.803151793848116,32.996980826598595,32.848235659553289]
["Transferencias",62324000000,453893822.36000001,429990076.36000001,429990076.36000001,61870106177.639999,0.72828095494512546,0.68992695648546309,0.68992695648546309]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,102421906.36,78518160.359999999,78518160.359999999,758578093.63999999,11.895691795586528,9.119414675958188,9.119414675958188]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60000000000,0,0,0,60000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",440000000,301474611,301474611,301474611,138525389,68.516957045454546,68.516957045454546,68.516957045454546]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,0,0,0,143000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,49997305,49997305,49997305,830002695,5.6815119318181821,5.6815119318181821,5.6815119318181821]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",815000000,320803237,320803237,320803237,494196763,39.362360368098159,39.362360368098159,39.362360368098159]
["08-01--- IMPUESTOS",334000000,320803237,320803237,320803237,13196763,96.048873353293416,96.048873353293416,96.048873353293416]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,0,0,0,25000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",450000000,0,0,0,450000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",50649000000,26989629554.060001,6485042419.5799999,6479142419.5799999,23659370445.939999,53.287586238741149,12.803890342514165,12.79224154391992]
["A-Inversión",50649000000,26989629554.060001,6485042419.5799999,6479142419.5799999,23659370445.939999,53.287586238741149,12.803890342514165,12.79224154391992]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,4533325871.2600002,1304094658.5799999,1304094658.5799999,966674128.73999977,82.424106750181821,23.710811974181816,23.710811974181816]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,603600001,218333333,218333333,2998399999,16.757357051637978,6.0614473348139919,6.0614473348139919]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,16382538472.370001,3862808983,3857375649,16030961527.629999,50.54233104222007,11.917284412359049,11.900521847378407]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,785250000,242999999,242999999,169750000,82.225130890052355,25.445026073298425,25.445026073298425]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2622530353.23,651988783,651988783,1055969646.77,71.293471611526442,17.724311077885009,17.724311077885009]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,2062384856.2,204816663,204349997,2437615143.8000002,45.830774582222219,4.5514814000000001,4.5411110444444445]
["SALUD Y PROTECCIÓN SOCIAL",67161789077508,34774806514183.121,30426438260007.895,30422235141157.824,32386982563324.879,51.777665532481997,45.303197961111927,45.296939761460301]
["190101 Ministerio de Salud y Protección Social",65123475807990,33655873284219.023,29638480621632.957,29638480621632.957,31467602523770.977,51.680093647719247,45.511208137936357,45.511208137936357]
["Funcionamiento",63193649620635,32741254094621.023,29365284398456.391,29365284398456.391,30452395526013.977,51.810987798890828,46.46872680204811,46.46872680204811]
["Gastos de Personal",95617299800,41924414455,41924414455,41924414455,53692885345,43.846055622457556,43.846055622457556,43.846055622457556]
["01-01-01-- SALARIO",65015468800,27428453859,27428453859,27428453859,37587014941,42.187581455999592,42.187581455999592,42.187581455999592]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,10267651491,10267651491,10267651491,13752769509,42.745510126571048,42.745510126571048,42.745510126571048]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,4228309105,4228309105,4228309105,2353100895,64.246249739797406,64.246249739797406,64.246249739797406]
["Adquisición de Bienes y Servicios",22867869000,18881727299.82,10077856616.379999,10077856616.379999,3986141700.1800003,82.568809974466788,44.069942050044098,44.069942050044098]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22867869000,18881727299.82,10077856616.379999,10077856616.379999,3986141700.1800003,82.568809974466788,44.069942050044098,44.069942050044098]
["Transferencias",62862771751835,32679999662866.203,29312833837385.012,29312833837385.012,30182772088968.797,51.986253154534587,46.629878098764159,46.629878098764159]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",202867349000,0,0,0,202867349000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",261287565339,0,0,0,261287565339,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",3821769215232,2301124675714.6001,607180395233.09998,607180395233.09998,1520644539517.3999,60.210979421344014,15.887416561238933,15.887416561238933]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",705100000,0,0,0,705100000,0,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4149521000,4149521000,4149392356.6599998,4149392356.6599998,0,100,99.99689980265191,99.99689980265191]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",48230854000,36349259000,18266845922,18266845922,11881595000,75.365157332689975,37.873776653426042,37.873776653426042]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",1750285000,1750285000,847033591,847033591,0,100,48.39403817092645,48.39403817092645]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",19060914641273,9288782195546,9288782195546,9288782195546,9772132445727,48.732090617691576,48.732090617691576,48.732090617691576]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,53818730.609999999,53818730.609999999,0,100,48.391176278593008,48.391176278593008]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2152476000,2152476000,2152476000,2152476000,0,100,100,100]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4042426000,4042426000,4042300660.71,4042300660.71,0,100,99.99689940421915,99.99689940421915]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2291017000,0,0,0,2291017000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",393721000,163615341,163615341,163615341,230105659,41.556163120585389,41.556163120585389,41.556163120585389]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",14005739000,14005739000,14005739000,14005739000,0,100,100,100]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",14089693000,14040364500,10051072971,10051072971,49328500,99.649896559137247,71.33635183534517,71.33635183534517]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1598819000,1282963306.8099999,633059159.13999999,633059159.13999999,315855693.19000006,80.244437100759995,39.595423818455998,39.595423818455998]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,49574336000,49574336000,49574336000,51739012000,48.93169259395119,48.93169259395119,48.93169259395119]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24092581000,11469876500,11469876500,11469876500,12622704500,47.607504152419367,47.607504152419367,47.607504152419367]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,31331968000,31331968000,31331968000,34438752000,47.638170906445907,47.638170906445907,47.638170906445907]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7355417000,3463229371,3463229371,3463229371,3892187629,47.084065675678211,47.084065675678211,47.084065675678211]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",872335000,761059714.15999997,761059714.15999997,761059714.15999997,111275285.84000003,87.243973262565405,87.243973262565405,87.243973262565405]
["03-10--- SENTENCIAS Y CONCILIACIONES",13130638000,62660277.630000003,62660277.630000003,62660277.630000003,13067977722.370001,0.47720664928848089,0.47720664928848089,0.47720664928848089]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",34617009000,34557880000,34557880000,34557880000,59129000,99.829190904390387,99.829190904390387,99.829190904390387]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",335549485000,151319168000,151319168000,151319168000,184230317000,45.095932124586632,45.095932124586632,45.095932124586632]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",38677819472330,20684975617151,19035650530896,19035650530896,17992843855179,53.48020105411829,49.215935103358262,49.215935103358262]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,138684315,138684315,765026356,31.550943490763721,12.408475132822385,12.408475132822385]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3169899000,0,0,0,3169899000,0,0,0]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",93427007000,44176499800,44176499800,44176499800,49250507200,47.284507144706026,47.284507144706026,47.284507144706026]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",573473337,0,0,0,573473337,0,0,0]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",63603071324,0,0,0,63603071324,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",212392700000,448290000,448290000,448290000,211944410000,0.21106657620530273,0.21106657620530273,0.21106657620530273]
["08-01--- IMPUESTOS",557900000,448290000,448290000,448290000,109610000,80.353109876321923,80.353109876321923,80.353109876321923]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",211834800000,0,0,0,211834800000,0,0,0]
["Inversión",1929826187355,914619189598,273196223176.56,273196223176.56,1015206997757,47.393863529832586,14.156519637190742,14.156519637190742]
["A-Inversión",1929826187355,914619189598,273196223176.56,273196223176.56,1015206997757,47.393863529832586,14.156519637190742,14.156519637190742]
["1905-0300-1-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",4000000000,3398334447,224684995.59999999,224684995.59999999,601665553,84.958361174999993,5.6171248899999995,5.6171248899999995]
["1905-0300-8-20201E2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - SOBERANÍA SANITARIA PARA LA GARANTÍA DE LA SALUD Y LA VIDA ",4000000000,2036777255,1128703392.55,1128703392.55,1963222745,50.919431375000002,28.217584813749998,28.217584813749998]
["1905-0300-9-20201B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - PLANEACIÓN Y EPIDEMIOLOGÍA PARA LA VIDA",33000000000,30581113803.900002,9104261954,9104261954,2418886196.0999985,92.670041830000002,27.588672587878786,27.588672587878786]
["1905-0300-10-20106A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN",184000000000,99173266576,31052960207,31052960207,84826733424,53.898514443478263,16.876608808152174,16.876608808152174]
["1905-0300-11-20201B2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - TERRITORIOS SALUDABLES PARA LA VIDA",643360000000,572278617961.09998,169219592314.56,169219592314.56,71081382038.900024,88.951538479404988,26.302473314250186,26.302473314250186]
["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",10000000000,2219319645,1358293736.6700001,1358293736.6700001,7780680355,22.193196449999999,13.582937366700001,13.582937366700001]
["1906-0300-1-20201C1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - ANÁLISIS, MONITOREO Y SEGUIMIENTO DE LA CALIDAD EN SALUD",2000000000,616096027,368729586.32999998,368729586.32999998,1383903973,30.804801349999998,18.436479316499998,18.436479316499998]
["1906-0300-5-20201A3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - DESARROLLO DE POLÍTICA INTEGRAL DE FORMACIÓN Y TRABAJO DIGNO PARA EL CUIDADO DE LA SALUD Y LA VIDA",1900000000,1513995115,927622230.66999996,927622230.66999996,386004885,79.683953421052635,48.822222666842102,48.822222666842102]
["1906-0300-6-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",11715371800,6705371460,2134586088,2134586088,5010000340,57.235669293910071,18.220387064454926,18.220387064454926]
["1906-0300-7-20201A4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - REDES INTEGRALES E INTEGRADAS TERRITORIALES PARA LA SALUD Y LA VIDA",4522494319,1907726792,1236112973,1236112973,2614767527,42.183066631730576,27.332548938907799,27.332548938907799]
["1999-0300-15-20201C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - CAPACIDADES DE GESTIÓN DEL MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL",9717987739,5425505086,1501797242.6700001,1501797242.6700001,4292482653,55.829511537933826,15.453788201882809,15.453788201882809]
["1999-0300-16-20201C3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - MODERNIZACIÓN INSTITUCIONAL CON EL FORTALECIMIENTO DE LA RECTORÍA",5020592381,3419690830,1762312401,1762312401,1600901551,68.113293621316998,35.1016825757319,35.1016825757319]
["1999-0300-17-20201C4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - SISTEMA ÚNICO NACIONAL DE INFORMACIÓN INTEROPERABLE Y SALUD DIGITAL",119720000000,64058966881,26584758875.84,26584758875.84,55661033119,53.507322820748414,22.205779214700968,22.205779214700968]
["1906-0300-8-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - [PREVIO CONCEPTO  DNP]",852886591222,112284407719,17591807178.669998,17591807178.669998,740602183503,13.165221364087925,2.0626197386295857,2.0626197386295857]
["1905-0300-10-20106A1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN ",9000000000,9000000000,9000000000,9000000000,0,100,100,100]
["1906-0300-8-20201D1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD / Z. ECI CATATUMBO",34983149894,0,0,0,34983149894,0,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,27148623913.75,9714578796.6299992,9395171895.6299992,11230363674.25,70.738249286801377,25.312233092014829,24.47998888477089]
["Funcionamiento",37321851000,26495048746.75,9213257716.0299988,8893850815.0299988,10826802253.25,70.990714653327345,24.685961358213447,23.830143941762156]
["Gastos de Personal",2597139000,1085489593,1085489593,1085489593,1511649407,41.795590956048173,41.795590956048173,41.795590956048173]
["01-01-01-- SALARIO",1697104000,750998037,750998037,750998037,946105963,44.251739256993091,44.251739256993091,44.251739256993091]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,289320073,289320073,289320073,317640927,47.666995573026931,47.666995573026931,47.666995573026931]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,45171483,45171483,45171483,116948517,27.862992227979273,27.862992227979273,27.862992227979273]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,645615873.91999996,302815594.30000001,302815594.30000001,303503126.08000004,68.022647731211777,31.904913324883395,31.904913324883395]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,645615873.91999996,302815594.30000001,302815594.30000001,303503126.08000004,68.022647731211777,31.904913324883395,31.904913324883395]
["Transferencias",1494974000,1425955859,715460859,715460859,69018141,95.383321649741077,47.857745954110236,47.857745954110236]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1451299000,1420990000,710495000,710495000,30309000,97.91159506070079,48.955797530350395,48.955797530350395]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,4965859,4965859,4965859,316141,94.014748201438849,94.014748201438849,94.014748201438849]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",32106701000,23278442420.830002,7049946669.7299995,6730539768.7299995,8828258579.1699982,72.503376852171769,21.957866894297236,20.96303749404213]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,23278442420.830002,7049946669.7299995,6730539768.7299995,8828258579.1699982,72.503376852171769,21.957866894297236,20.96303749404213]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173918000,59545000,59545000,59545000,114373000,34.237399234121831,34.237399234121831,34.237399234121831]
["08-01--- IMPUESTOS",63404000,59545000,59545000,59545000,3859000,93.913633209261249,93.913633209261249,93.913633209261249]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",110514000,0,0,0,110514000,0,0,0]
["Inversión",1057136588,653575167,501321080.60000002,501321080.60000002,403561421,61.825044598683398,47.422545609593456,47.422545609593456]
["A-Inversión",1057136588,653575167,501321080.60000002,501321080.60000002,403561421,61.825044598683398,47.422545609593456,47.422545609593456]
["1905-0300-1-20201A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO",1057136588,653575167,501321080.60000002,501321080.60000002,403561421,61.825044598683398,47.422545609593456,47.422545609593456]
["190300 Instituto Nacional de Salud (INS)",123760651677,57283261140.409996,33957275546.450001,33956254740.450001,66477390536.590004,46.285519964707547,27.437860973029043,27.437036150287597]
["Funcionamiento",61080047000,24503261029.399998,22262010239.619999,22261929914.619999,36576785970.600006,40.11663748294103,36.447270971517099,36.44713946375974]
["Gastos de Personal",53750042000,20233508678,20227642123,20227642123,33516533322,37.643707660730755,37.632793148329071,37.632793148329071]
["01-01-01-- SALARIO",36550427000,13504215495,13500712805,13500712805,23046211505,36.946806380675113,36.93722320945799,36.93722320945799]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,5421953367,5420350956,5420350956,7671388633,41.410003397146426,41.397765032029255,41.397765032029255]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,1307339816,1306578362,1306578362,2798933184,31.837625408734393,31.819081731779647,31.819081731779647]
["Adquisición de Bienes y Servicios",5000000000,3462373764.0999999,1226989529.3199999,1226909204.3199999,1537626235.9000001,69.247475281999996,24.539790586399999,24.538184086400001]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5000000000,3462373764.0999999,1226989529.3199999,1226909204.3199999,1537626235.9000001,69.247475281999996,24.539790586399999,24.538184086400001]
["Transferencias",968117000,54880318,54880318,54880318,913236682,5.6687691673630356,5.6687691673630356,5.6687691673630356]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,54880318,54880318,54880318,63236682,46.462675144136746,46.462675144136746,46.462675144136746]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361888000,752498269.29999995,752498269.29999995,752498269.29999995,609389730.70000005,55.254049473965551,55.254049473965551,55.254049473965551]
["08-01--- IMPUESTOS",1000000000,751130565.29999995,751130565.29999995,751130565.29999995,248869434.70000005,75.113056529999994,75.113056529999994,75.113056529999994]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4366000,1367704,1367704,1367704,2998296,31.326248282180487,31.326248282180487,31.326248282180487]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",357522000,0,0,0,357522000,0,0,0]
["Inversión",62680604677,32780000111.009998,11695265306.830002,11694324825.830002,29900604565.990002,52.296879201993853,18.65850747148497,18.657007037650857]
["A-Inversión",62680604677,32780000111.009998,11695265306.830002,11694324825.830002,29900604565.990002,52.296879201993853,18.65850747148497,18.657007037650857]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,5917305052,2872858283.5,2872858283.5,2487678948,70.402335709383863,34.180413472530105,34.180413472530105]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,5663210218.6199999,1740949300.1199999,1740008819.1199999,2898713781.3800001,66.144130905857139,20.333622444207634,20.322637985574268]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,3660791221.8699999,971152864.45000005,971152864.45000005,6405989778.1300001,36.365062693526362,9.6471043171595774,9.6471043171595774]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,8247760886.8699999,2538855930.4899998,2538855930.4899998,2525500113.1300001,76.557700466646068,23.566271442695019,23.566271442695019]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,522274115.36000001,216628069.36000001,216628069.36000001,185906884.63999999,73.748676589741891,30.589364775389345,30.589364775389345]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,561411502,141807125.09999999,141807125.09999999,388307498,59.113432710096362,14.931482375313118,14.931482375313118]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,1393480500.3399999,542195682,542195682,972880499.66000009,58.887063315360585,22.912635984112313,22.912635984112313]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,2135077236,981065424.61000001,981065424.61000001,1792893764,54.355728084550528,24.976391745509325,24.976391745509325]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,771927682.84000003,471311015.83999997,471311015.83999997,3802296317.1599998,16.875598633560578,10.303627803098404,10.303627803098404]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,2903619039.75,953460966,953460966,4946049960.25,36.990337296387906,12.146511731895956,12.146511731895956]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,707928675,137920000,137920000,212571325,76.906971754481262,14.983161325366648,14.983161325366648]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,295213980.36000001,127060645.36,127060645.36,549804019.63999999,34.935821528062128,15.036442461580702,15.036442461580702]
["1905-0300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",2732011677,0,0,0,2732011677,0,0,0]
["191000 Superintendencia Nacional de Salud",326211744691,149357146852.02002,98787131396.37001,98749409131.100006,176854597838.97998,45.785337064886093,30.283131433524836,30.271567697428903]
["Funcionamiento",239012900000,104612787030.32001,86482051744.160004,86481008677.889999,134400112969.67999,43.768678188633338,36.183005914810458,36.182569508963738]
["Gastos de Personal",190004427000,71535633731,70605074904,70605048970.410004,118468793269,37.649456310299549,37.159699917939278,37.159686268999408]
["01-01-01-- SALARIO",129733705000,50290997472,50190806383,50190780449.410004,79442707528,38.764789359866043,38.687561095245066,38.687541105381982]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,17557119526,16726751788,16726751788,21798915474,44.610996829329984,42.501110155024506,42.501110155024506]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,3687516733,3687516733,3687516733,8902457267,29.289311741231554,29.289311741231554,29.289311741231554]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,32778196877.32,15652660711.16,15651643578.48,8907077122.6800003,78.632557092751739,37.549616949045358,37.547176920271653]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,32778196877.32,15652660711.16,15651643578.48,8907077122.6800003,78.632557092751739,37.549616949045358,37.547176920271653]
["Transferencias",6646773000,296748570,223457709,223457709,6350024430,4.464550993391831,3.3618977058491395,3.3618977058491395]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5000000000,0,0,0,5000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",746773000,294948570,223457709,223457709,451824430,39.496415912198216,29.923110369550049,29.923110369550049]
["03-10--- SENTENCIAS Y CONCILIACIONES",900000000,1800000,0,0,898200000,0.2,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",676426000,2207852,858420,858420,674218148,0.32639963573251179,0.12690523427544181,0.12690523427544181]
["08-01--- IMPUESTOS",3806000,862612,858420,858420,2943388,22.664529689963217,22.554387808723071,22.554387808723071]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3806000,7612,0,0,3798388,0.2,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",668814000,1337628,0,0,667476372,0.2,0,0]
["Inversión",87198844691,44744359821.700005,12305079652.209999,12268400453.209999,42454484869.299995,51.313019089022603,14.111516839259266,14.069452980351526]
["A-Inversión",87198844691,44744359821.700005,12305079652.209999,12268400453.209999,42454484869.299995,51.313019089022603,14.111516839259266,14.069452980351526]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,3430906522,197304143.81,197304143.81,524336055,86.74326429309167,4.9884208103274572,4.9884208103274572]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,7239934754,2227782965.4099998,2215941364.4099998,4805877777,60.103332468174877,18.494252336044429,18.39594762667322]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,19001024483.16,8007120479.4899998,8007120479.4899998,13970019188.84,57.629429848155645,24.285310950862886,24.285310950862886]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,595771890,271090111.66000003,246252513.66,288805371,67.351029273179563,30.646289884677469,27.838440407298691]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4000000000,2356301848.1700001,890559167.84000003,890559167.84000003,1643698151.8299999,58.907546204250004,22.263979196000001,22.263979196000001]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",705769752,220614727,702260,702260,485155025,31.258739323246033,9.9502705805958089E-2,9.9502705805958089E-2]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",30000000000,10159546248.370001,710520524,710520524,19840453751.629997,33.865154161233335,2.3684017466666667,2.3684017466666667]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2636398898,1740259349,0,0,896139549,66.008954499267119,0,0]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",242764051562,113689381343.73,81587368120.399994,78045961010.600006,129074670218.27,46.831225880531427,33.607681036565346,32.148895402113389]
["Funcionamiento",182243290000,76601812357.190002,65341670248.269997,65229211176.470001,105641477642.81,42.03272030327701,35.854088371796841,35.792380161963713]
["Gastos de Personal",153040527000,56471883987,56471883977,56446280074,96568643013,36.899953949452879,36.899953942918664,36.883223797314812]
["01-01-01-- SALARIO",96886414000,39065818787,39065818777,39049858466,57820595213,40.3212557614115,40.321255751090135,40.304782532254727]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,14441281655,14441281655,14441281655,25476154345,36.177878897331986,36.177878897331986,36.177878897331986]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,2964783545,2964783545,2955139953,5555198455,34.798002448831468,34.798002448831468,34.684814510171499]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,18968951008.490002,7708808909.5699997,7621953740.7700005,7911877991.5099983,70.566837832605543,28.677720131213214,28.354608188497458]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,18968951008.490002,7708808909.5699997,7621953740.7700005,7911877991.5099983,70.566837832605543,28.677720131213214,28.354608188497458]
["Transferencias",1090717000,768637971,768637971,768637971,322079029,70.470889424112755,70.470889424112755,70.470889424112755]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,348248123,348248123,348248123,313853877,52.597352522723085,52.597352522723085,52.597352522723085]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,420389848,420389848,420389848,8225152,98.080992965715154,98.080992965715154,98.080992965715154]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1231217000,392339390.69999999,392339390.69999999,392339390.69999999,838877609.29999995,31.865982251707049,31.865982251707049,31.865982251707049]
["08-01--- IMPUESTOS",439912000,392339390.69999999,392339390.69999999,392339390.69999999,47572609.300000012,89.185880517012492,89.185880517012492,89.185880517012492]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44558000,0,0,0,44558000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",746747000,0,0,0,746747000,0,0,0]
["Inversión",60520761562,37087568986.540001,16245697872.130001,12816749834.130001,23433192575.459999,61.280737435112975,26.843181501421178,21.177443084552046]
["A-Inversión",60520761562,37087568986.540001,16245697872.130001,12816749834.130001,23433192575.459999,61.280737435112975,26.843181501421178,21.177443084552046]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2032754913.7,661634274,661634274,386871492.29999995,84.011106369947598,27.344480633842117,27.344480633842117]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,23688840286.389999,10158528029.52,9971629136.5200005,18402899019.610001,56.279072038758102,24.134255787505424,23.690228298783051]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,328829219.44999999,116154071,116154071,1710601359.55,16.123579926473191,5.6954167597582153,5.6954167597582153]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,904864797.66999996,312911000,305484000,95135202.330000043,90.486479766999992,31.2911,30.548399999999997]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,10132279769.33,4996470497.6099997,1761848352.6099999,2837685501.6700001,78.121101773380374,38.52339149112283,13.584063764221316]
["191301 Fondo de Previsión Social del Congreso - Pensiones",426456907000,203098865184.79001,201776243367.70999,201642085247.70999,223358041815.20999,47.624709988526462,47.314568026848725,47.283109251577912]
["Funcionamiento",425956907000,203098865184.79001,201776243367.70999,201642085247.70999,222858041815.20999,47.68061319047704,47.370107175585716,47.338611473134293]
["Gastos de Personal",5578349000,2478425664,2470139188,2470139188,3099923336,44.429376218662547,44.280829112699834,44.280829112699834]
["01-01-01-- SALARIO",3501841000,1573128286,1567977627,1567977627,1928712714,44.922893015416747,44.775808696054447,44.775808696054447]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1253706000,582270120,582270120,582270120,671435880,46.443912687663612,46.443912687663612,46.443912687663612]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,323027258,319891441,319891441,499774742,39.259415752513974,38.878301341027367,38.878301341027367]
["Adquisición de Bienes y Servicios",3770628000,2733430404.8800001,1468577469.8,1468577469.8,1037197595.1199999,72.492709566682265,38.947821683815,38.947821683815]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3770628000,2733430404.8800001,1468577469.8,1468577469.8,1037197595.1199999,72.492709566682265,38.947821683815,38.947821683815]
["Transferencias",416536892000,197863349625.91,197813867219.91,197679709099.91,218673542374.09,47.501998844776992,47.490119367364464,47.457911387092693]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,189073615889,189073615889,189073615889,203852293111,48.119406625588539,48.119406625588539,48.119406625588539]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2323264000,207072354.91,171902324.91,171902324.91,2116191645.0899999,8.9129928802753362,7.3991730991398299,7.3991730991398299]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",12751818000,7425537000,7425537000,7328956000,5326281000,58.231202797906931,58.231202797906931,57.473812753601095]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,10427224,10349848,10349848,107549776,8.8383532383430659,8.7727675733405661,8.7727675733405661]
["03-10--- SENTENCIAS Y CONCILIACIONES",6497592000,40049255,40049255,40049255,6457542745,0.61637072626289868,0.61637072626289868,0.61637072626289868]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",100911000,0,0,0,100911000,0,0,0]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1542124000,990590403,990590403,953013283,551533597,64.235457265433908,64.235457265433908,61.798745301934211]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",277297000,116057500,101822500,101822500,161239500,41.853139413697228,36.719654377797092,36.719654377797092]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",71038000,23659490,23659490,23659490,47378510,33.305399926799737,33.305399926799737,33.305399926799737]
["08-01--- IMPUESTOS",24384000,22550000,22550000,22550000,1834000,92.47867454068242,92.47867454068242,92.47867454068242]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",46654000,1109490,1109490,1109490,45544510,2.3781240622454667,2.3781240622454667,2.3781240622454667]
["Inversión",500000000,0,0,0,500000000,0,0,0]
["A-Inversión",500000000,0,0,0,500000000,0,0,0]
["1999-0300-7-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES - [PREVIO CONCEPTO  DNP]",500000000,0,0,0,500000000,0,0,0]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",8116980000,887359041,872359041,872359041,7229620959,10.932132899181715,10.747335104928188,10.747335104928188]
["Funcionamiento",8116980000,887359041,872359041,872359041,7229620959,10.932132899181715,10.747335104928188,10.747335104928188]
["Disminución de Pasivos",8116980000,887359041,872359041,872359041,7229620959,10.932132899181715,10.747335104928188,10.747335104928188]
["07-01--- CESANTÍAS",8116980000,887359041,872359041,872359041,7229620959,10.932132899181715,10.747335104928188,10.747335104928188]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",408005031070,327152003225.51007,134459948457.00999,134411659113.00999,80853027844.489929,80.183325771142705,32.955463344259883,32.943627866674383]
["Funcionamiento",406905031070,326852174598.51007,134357903604.00999,134309614260.00999,80052856471.489929,80.326402880548699,33.019474654983163,33.007607182154665]
["Gastos de Personal",4579332000,1867911242,1777794654,1777794654,2711420758,40.790037542593552,38.822139429943057,38.822139429943057]
["01-01-01-- SALARIO",3049634000,1238584023,1148467435,1148467435,1811049977,40.61418593182001,37.659189102692324,37.659189102692324]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,423981301,423981301,423981301,663639699,38.982448941313194,38.982448941313194,38.982448941313194]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,205345918,205345918,205345918,236731082,46.450260474985129,46.450260474985129,46.450260474985129]
["Adquisición de Bienes y Servicios",19347100000,14996594076.920002,6198142930.0199995,6152017664.0199995,4350505923.079998,77.51339516992212,32.036547751445951,31.798138553168169]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19347100000,14996594076.920002,6198142930.0199995,6152017664.0199995,4350505923.079998,77.51339516992212,32.036547751445951,31.798138553168169]
["Transferencias",382596388070,309985410201.59003,126379706941.98999,126379706941.98999,72610977868.409973,81.021520293305798,33.032122331188212,33.032122331188212]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,28190738,28190738,28190738,149784262,15.839717937912628,15.839717937912628,15.839717937912628]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,245429876,245429876,76745146,89.58612635032722,33.303418544787917,33.303418544787917]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,138331725472,51263929621,51263929621,38668274528,78.153517215819207,28.962672102259884,28.962672102259884]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,153292333033,57169201602.400002,57169201602.400002,28409402967,84.364814782507096,31.463211558088801,31.463211558088801]
["03-10--- SENTENCIAS Y CONCILIACIONES",22979726070,17672955104.59,17672955104.59,17672955104.59,5306770965.4099998,76.906726610906034,76.906726610906034,76.906726610906034]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",382211000,2259078,2259078,95000,379951922,0.59105520249286381,0.59105520249286381,2.4855380928335398E-2]
["08-01--- IMPUESTOS",111538000,95000,95000,95000,111443000,8.5172766232136127E-2,8.5172766232136127E-2,8.5172766232136127E-2]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",146587000,0,0,0,146587000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",124086000,2164078,2164078,0,121921922,1.744014635011202,1.744014635011202,0]
["Inversión",1100000000,299828627,102044853,102044853,800171373,27.257147909090907,9.2768048181818177,9.2768048181818177]
["A-Inversión",1100000000,299828627,102044853,102044853,800171373,27.257147909090907,9.2768048181818177,9.2768048181818177]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,299828627,102044853,102044853,800171373,27.257147909090907,9.2768048181818177,9.2768048181818177]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",464618915930,240316589262.88,226802733649.37,226681619345.37,224302326667.12,51.723376088089864,48.814786887312259,48.788719437226291]
["Funcionamiento",463818415930,239999039419.88,226716580142.37,226609563836.37,223819376510.12,51.744180734751367,48.880461050211146,48.857388161700364]
["Gastos de Personal",2387793000,971863240,919146045,919146045,1415929760,40.701318749154552,38.493539640999032,38.493539640999032]
["01-01-01-- SALARIO",1625239000,680725806,629296307,629296307,944513194,41.8846585640635,38.720231732071412,38.720231732071412]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,230028334,229611158,229611158,351335666,39.5670069010121,39.49524875981313,39.49524875981313]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,61109100,60238580,60238580,120080900,33.726530161708702,33.246084220983498,33.246084220983498]
["Adquisición de Bienes y Servicios",17921321000,15993860962.370001,7072700159.8599997,7046462419.8599997,1927460037.6299992,89.244877441623871,39.465283613077403,39.318878445735109]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17921321000,15993860962.370001,7072700159.8599997,7046462419.8599997,1927460037.6299992,89.244877441623871,39.465283613077403,39.318878445735109]
["Transferencias",442671074930,222342058379.51001,218046532344.51001,218013986165.51001,220329016550.48999,50.227374448323545,49.25700925432951,49.249657028073216]
["03-03-01-070- GASTOS DE ADMINISTRACIÓN DE PENSIONES, NÓMINA, ARCHIVO Y OTRAS ACTIVIDADES INHERENTES DECRETO 4986 DE 2007, DECRETO 2721 DE 2008 Y DECRETO 2601 DE 2009",1437196000,728555605,246319411,236164464,708640395,50.692849479124625,17.138887876114321,16.432307354042177]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,198412979326.51001,198412400945.51001,198412400945.51001,196815447673.48999,50.202102321579723,50.201955980638516,50.201955980638516]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4149373000,0,0,0,4149373000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4461025000,4002778000,4002778000,4002778000,458247000,89.727764359087885,89.727764359087885,89.727764359087885]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,13742730930,9930263219,9930263219,14257269070,49.081181892857145,35.465225782142859,35.465225782142859]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,2029559,2029559,2029559,4532441,30.928969826272478,30.928969826272478,30.928969826272478]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282208930,4771547459,4771303710,4769647478,2510661471,65.523352939559231,65.520005754627533,65.4972622160128]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,681437500,681437500,660702500,1424845500,32.352608837463912,32.352608837463912,31.3681732226866]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,691256838,678201593,629969206,146970162,82.466544026856695,80.909060791408535,75.154964705264803]
["08-01--- IMPUESTOS",829969000,691256838,678201593,629969206,138712162,83.287067107325697,81.714087273139114,75.90273925893618]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",800500000,317549843,86153507,72055509,482950157,39.668937289194254,10.76246183635228,9.0013128044971893]
["A-Inversión",800500000,317549843,86153507,72055509,482950157,39.668937289194254,10.76246183635228,9.0013128044971893]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,317549843,86153507,72055509,482950157,39.668937289194254,10.76246183635228,9.0013128044971893]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,43352207153989.484,42953196964884.078,40349532054829.648,66476214846010.516,39.472666878514822,39.109363662608281,36.73869779794309]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,43352207153989.484,42953196964884.078,40349532054829.648,66476214846010.516,39.472666878514822,39.109363662608281,36.73869779794309]
["Servicio de la Deuda",109828422000000,43352207153989.484,42953196964884.078,40349532054829.648,66476214846010.516,39.472666878514822,39.109363662608281,36.73869779794309]
["Servicio de la Deuda Pública Externa",41029422000000,13677177896288.09,13290877078889.209,12679714584013.781,27352244103711.91,33.335048922424718,32.393527451810577,30.90395615130474]
["09-01-02-- PRÉSTAMOS",21772590000000,6759541082529.3799,6607166153574.6104,6464694922944.2402,15013048917470.621,31.046104678080926,30.346257168185364,29.691896659718665]
["09-02-01-- TÍTULOS DE DEUDA",11293008366120,4333786461816.9399,4216084423831.4897,4216084423831.4897,6959221904303.0605,38.37583681261296,37.333580983434913,37.333580983434913]
["09-02-02-- PRÉSTAMOS",7761449789281,2504992976047.3999,2412003017694.7998,1944045822308.51,5256456813233.5996,32.274807465828573,31.076707099566786,25.04745730615106]
["09-03-01-- TÍTULOS DE DEUDA",104946652123,69310625336.929993,47454951893.349998,47454951893.349998,35636026786.070007,66.043674509689239,45.218166500186832,45.218166500186832]
["09-03-02-- PRÉSTAMOS",90507197680,7059376274.4399996,6973582253.5,6239513394.7299995,83447821405.559998,7.7997954366009035,7.7050029525342385,6.8939416473710882]
["09-03-03-- OTRAS CUENTAS POR PAGAR",6919994796,2487374283,1194949641.46,1194949641.46,4432620513,35.944742103531489,17.268071388590105,17.268071388590105]
["Servicio de la Deuda Pública Interna",68799000000000,29675029257701.398,29662319885994.867,27669817470815.867,39123970742298.602,43.132936899811625,43.114463707313867,40.218342520699238]
["10-01-01-- TÍTULOS DE DEUDA",24095999000000,4437608497643,4437608497643,4437608497643,19658390502357,18.416370691428895,18.416370691428895,18.416370691428895]
["10-01-02-- PRÉSTAMOS",28001000000,1769348767.99,1769348767.99,1769348767.99,26231651232.009998,6.3188770686404068,6.3188770686404068,6.3188770686404068]
["10-01-03-- OTRAS CUENTAS POR PAGAR",4000000000000,1514029817430.3899,1511727265430.3899,1511727265430.3899,2485970182569.6104,37.850745435759748,37.793181635759751,37.793181635759751]
["10-02-01-- TÍTULOS DE DEUDA",40379910150207,23679766715077.129,23679766715077.129,21687264299898.129,16700143435129.871,58.642445282795507,58.642445282795507,53.708054869921384]
["10-02-02-- PRÉSTAMOS",280000000,9837697.6400000006,9837697.6400000006,9837697.6400000006,270162302.36000001,3.5134634428571432,3.5134634428571432,3.5134634428571432]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,41845041085.25,31438221378.720001,31438221378.720001,252964808707.75,14.193908756654974,10.663897899203256,10.663897899203256]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",933574300973,589659732178.90991,371808622012.39996,371701982436.39996,343914568794.09009,63.161521430522271,39.826355719613268,39.814932999869498]
["440101 Jurisdicción Especial para la Paz",739732300973,477478209173.40997,301966999351.39996,301881584293.39996,262254091799.59003,64.54743270577255,40.821118525473402,40.809571772967438]
["Funcionamiento",550211000000,323133964435.40997,236875259251.06,236789844193.06,227077035564.59003,58.729099279260133,43.05171275220961,43.036188697256144]
["Gastos de Personal",385207000000,173573648057,173573648057,173498224054,211633351943,45.059837452850026,45.059837452850026,45.040257330214658]
["01-01-01-- SALARIO",180388000000,76585452318,76585452318,76544649004,103802547682,42.455957335299466,42.455957335299466,42.433337585648715]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",91012000000,45167259482,45167259482,45164074700,45844740518,49.627806752955657,49.627806752955657,49.624307453962111]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",110407000000,51248644094,51248644094,51217208187,59158355906,46.417930107692449,46.417930107692449,46.389457359587702]
["01-02-01-- SALARIO",1750000000,254195890,254195890,254195890,1495804110,14.525479428571428,14.525479428571428,14.525479428571428]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822000000,186002124,186002124,186002124,635997876,22.627995620437957,22.627995620437957,22.627995620437957]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",828000000,132094149,132094149,132094149,695905851,15.953399637681159,15.953399637681159,15.953399637681159]
["Adquisición de Bienes y Servicios",157500000000,146802060476.12,62419408710.690002,62409417655.690002,10697939523.880005,93.207657445155562,39.631370609961905,39.62502708297778]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",157500000000,146802060476.12,62419408710.690002,62409417655.690002,10697939523.880005,93.207657445155562,39.631370609961905,39.62502708297778]
["Transferencias",6572000000,2758255902.29,882202483.37,882202483.37,3813744097.71,41.969809833992691,13.42365312492392,13.42365312492392]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1000000000,245830760,245830760,245830760,754169240,24.583076000000002,24.583076000000002,24.583076000000002]
["03-03-04-072- COMITÉ DE SEGUIMIENTO Y MONITOREO A LA IMPLEMENTACIÓN DE LAS RECOMENDACIONES DE LA CEV – ARTÍCULO 32 DEL DECRETO LEY 588 DE 2017",5572000000,2512425142.29,636371723.37,636371723.37,3059574857.71,45.090185611809048,11.420885200466618,11.420885200466618]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",932000000,0,0,0,932000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",932000000,0,0,0,932000000,0,0,0]
["Inversión",189521300973,154344244738,65091740100.339996,65091740100.339996,35177056235,81.438996010262997,34.345342590072889,34.345342590072889]
["A-Inversión",189521300973,154344244738,65091740100.339996,65091740100.339996,35177056235,81.438996010262997,34.345342590072889,34.345342590072889]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",11119778634,6587382435,2716642846,2716642846,4532396199,59.240229970570837,24.430727763712422,24.430727763712422]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",149435797486,124699761059,46993256702.349998,46993256702.349998,24736036427,83.447047599610528,31.44712143471018,31.44712143471018]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3585893339,3557546830,2744303681,2744303681,28346509,99.209499382156608,76.53054403914048,76.53054403914048]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",13645002116,9412821733,8912702173.9899998,8912702173.9899998,4232180383,68.983659020196228,65.318437463186967,65.318437463186967]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11734829398,10086732681,3724834697,3724834697,1648096717,85.95551191156737,31.741703016448064,31.741703016448064]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,112181523005.5,69841622661,69820398143,81660476994.5,57.872660726519534,36.030180590893615,36.019231200152703]
["Funcionamiento",117569000000,54026065903.349998,45404214143.629997,45391247639.629997,63542934096.650002,45.952645598201904,38.619205865177044,38.608177019137699]
["Gastos de Personal",89163000000,36544775122,36544775122,36544775122,52618224878,40.986479954689727,40.986479954689727,40.986479954689727]
["01-01-01-- SALARIO",58998000000,24281249321,24281249321,24281249321,34716750679,41.156054986609711,41.156054986609711,41.156054986609711]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23546000000,9974433600,9974433600,9974433600,13571566400,42.361477958039586,42.361477958039586,42.361477958039586]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6159000000,2246636082,2246636082,2246636082,3912363918,36.477286604968342,36.477286604968342,36.477286604968342]
["01-02-01-- SALARIO",298000000,29436972,29436972,29436972,268563028,9.8781785234899324,9.8781785234899324,9.8781785234899324]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37000000,3708917,3708917,3708917,33291083,10.024099999999999,10.024099999999999,10.024099999999999]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125000000,9310230,9310230,9310230,115689770,7.4481839999999995,7.4481839999999995,7.4481839999999995]
["Adquisición de Bienes y Servicios",24136000000,17282929147.349998,8683438880.6299992,8670472376.6299992,6853070852.6500015,71.606434982391448,35.977124961178319,35.923402289650312]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24136000000,17282929147.349998,8683438880.6299992,8670472376.6299992,6853070852.6500015,71.606434982391448,35.977124961178319,35.923402289650312]
["Transferencias",3914000000,198361634,176000141,176000141,3715638366,5.0680029126213588,4.4966821921308124,4.4966821921308124]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3514000000,0,0,0,3514000000,0,0,0]
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["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,111786684380.95999,38284174471.160004,38250580488.160004,16210190619.040009,87.335479386477203,29.910241536100006,29.883995596111234]
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["01-01-01-- SALARIO",73060890000,72994387869,26076858369,26060631685,66502131,99.908977113473426,35.691952793074378,35.669742984242319]
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["Transferencias",9973871000,910339423.75999999,731849095.15999997,716972844.15999997,9063531576.2399998,9.1272428103391352,7.3376635326444468,7.1885113027830423]
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["Transferencias",581026299000,540851759262.58997,446641287872.58997,275590584268.17999,40174539737.410034,93.085590134809024,76.871096651098398,47.43168850403103]
["03-03-01-011- TRANSFERIR A LA AGENCIA NACIONAL DEL ESPECTRO ARTICULO 31 LEY 1341 DE 2009 Y ARTICULO 6O. DEL DECRETO 4169 DE 2011",49339168000,47780623599,47780623599,22000000000,1558544401,96.841161972978554,96.841161972978554,44.589321003548335]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",5057948000,5057948000,5057948000,5057948000,0,100,100,100]
["03-03-01-083- APOYO A ACTIVIDADES DEL MINTIC. ART 22 LEY 1978 DE 2019",127996875000,127996875000,42665000000,42665000000,0,100,33.332845040162113,33.332845040162113]
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["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,3903519014.1799998,3903519014.1799998,3903519014.1799998,12435307985.82,23.89106032018088,23.89106032018088,23.89106032018088]
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["03-10--- SENTENCIAS Y CONCILIACIONES",6851787006,4353120649.4099998,4353120649.4099998,1333644,2498666356.5900002,63.532632371643217,63.532632371643217,1.9464177722281054E-2]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",170918293000,170918293000,170918293000,30000000000,0,100,100,17.552246440935377]
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["08-01--- IMPUESTOS",432378750,418960194,415627063,415627063,13418556,96.896573663714975,96.125691422161708,96.125691422161708]
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["230800 UAE Comisión de Regulación de Comunicaciones",56850847000,30046042761.290001,21035805998.220001,20656046927.400002,26804804238.709999,52.850651040062779,37.001745986686885,36.333754055414516]
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["01-01-01-- SALARIO",21627950000,9365149045.6900005,9365149045.6900005,9364944888.4699993,12262800954.309999,43.301140633717026,43.301140633717026,43.300196682857134]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7868576000,3083056099.1999998,3083056099.1999998,3080549383.5999999,4785519900.8000002,39.181881184092262,39.181881184092262,39.150023887422577]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2741711000,1249540683,1249540683,1249540683,1492170317,45.575215002602384,45.575215002602384,45.575215002602384]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1708627000,0,0,0,1708627000,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,1005966718.48,388410244.16000003,387108851.16000003,1451594281.52,40.933540143255854,15.804704101342756,15.751749444266084]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,1005966718.48,388410244.16000003,387108851.16000003,1451594281.52,40.933540143255854,15.804704101342756,15.751749444266084]
["Transferencias",2212285000,17220087,17220087,17220087,2195064913,0.77838465658809786,0.77838465658809786,0.77838465658809786]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2154552000,0,0,0,2154552000,0,0,0]
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["03-10--- SENTENCIAS Y CONCILIACIONES",135000,133588.23000000001,133588.23000000001,133588.23000000001,1411.7699999999895,98.954244444444456,98.954244444444456,98.954244444444456]
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["08-01--- IMPUESTOS",84809000,65303172,65303172,65303172,19505828,77.000285347074012,77.000285347074012,77.000285347074012]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",132411000,0,0,0,132411000,0,0,0]
["Inversión",18016917000,15259806955.920002,6867126667.1700001,6491379862.1700001,2757110044.079998,84.697104148950686,38.1148820698347,36.029359863121975]
["A-Inversión",18016917000,15259806955.920002,6867126667.1700001,6491379862.1700001,2757110044.079998,84.697104148950686,38.1148820698347,36.029359863121975]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,10807784890.790001,4216544483.25,4210254638.25,689115109.20999908,94.006078949890849,36.675490638780886,36.620781586775564]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,4452022065.1300001,2650582183.9200001,2281125223.9200001,2067994934.8699999,68.282368974344692,40.652994983295287,34.986491966508673]
["230900 Agencia Nacional del Espectro - ANE",49339168000,38684933619.129997,14597432374.68,14500188279.639999,10654234380.870003,78.406132870197567,29.585890817372519,29.388797718761694]
["Funcionamiento",22024741401,19158539106.049999,8533364048.4799995,8443506043.4400005,2866202294.9500008,86.986442915421179,38.744446044177188,38.336459392238929]
["Gastos de Personal",16303129601,15482553000,7276743196,7187677111,820576601,94.966754107446533,44.634026558640983,44.087713751346996]
["01-01-01-- SALARIO",10280752000,10280752000,4799668244,4798571465,0,100,46.685964645387806,46.675296369370642]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953901000,3953901000,1790417106,1702985738,0,100,45.282294776728101,43.071026259888647]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1247900000,1247900000,686657846,686119908,0,100,55.025069797259398,54.981962336725701]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820576601,0,0,0,820576601,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,3524177556.0500002,1158579184.48,1157787264.4400001,890733443.94999981,79.824430346387516,26.242413142190184,26.224475746849713]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,3524177556.0500002,1158579184.48,1157787264.4400001,890733443.94999981,79.824430346387516,26.242413142190184,26.224475746849713]
["Transferencias",1225771800,71618481,17851599,17851599,1154153319,5.8427254567285685,1.4563558241427972,1.4563558241427972]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",737967800,0,0,0,737967800,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,65617000,11850118,11850118,0,100,18.059524208665437,18.059524208665437]
["03-10--- SENTENCIAS Y CONCILIACIONES",422187000,6001481,6001481,6001481,416185519,1.4215219795967189,1.4215219795967189,1.4215219795967189]
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["08-01--- IMPUESTOS",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["Inversión",27314426599,19526394513.080002,6064068326.1999998,6056682236.1999998,7788032085.9199982,71.48747729448904,22.200972457616995,22.173931472615056]
["A-Inversión",27314426599,19526394513.080002,6064068326.1999998,6056682236.1999998,7788032085.9199982,71.48747729448904,22.200972457616995,22.173931472615056]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15553051355,10521198595,3395126104,3395126104,5031852760,67.647166815389198,21.829324847619265,21.829324847619265]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11761375244,9005195918.0799999,2668942222.1999998,2661556132.1999998,2756179325.9200001,76.565841419556364,22.692433213212425,22.629633669394043]
["231100 Computadores Para Educar - CPE",175005141000,18076281364.870003,10108019348.99,9548787685.4899998,156928859635.13,10.329000200554111,5.7758413788484075,5.4562898157888968]
["Funcionamiento",27442872600,12759656942.200001,8750874817.25,8492724170.7399998,14683215657.799999,46.495340076752754,31.887605006955432,30.946921244461851]
["Adquisición de Bienes y Servicios",25169170775,12752972117.200001,8744189992.25,8486039345.7399998,12416198657.799999,50.669019775046607,34.741668966446113,33.716006862526442]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,12752972117.200001,8744189992.25,8486039345.7399998,12416198657.799999,50.669019775046607,34.741668966446113,33.716006862526442]
["Transferencias",1656000000,0,0,0,1656000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1656000000,0,0,0,1656000000,0,0,0]
["Gastos de Comercialización y Producción",6684825,6684825,6684825,6684825,0,100,100,100]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",6684825,6684825,6684825,6684825,0,100,100,100]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",611017000,0,0,0,611017000,0,0,0]
["Inversión",147562268400,5316624422.6700001,1357144531.74,1056063514.75,142245643977.32999,3.6029701090377113,0.91970972421023045,0.71567313663633003]
["A-Inversión",147562268400,5316624422.6700001,1357144531.74,1056063514.75,142245643977.32999,3.6029701090377113,0.91970972421023045,0.71567313663633003]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,468251333.5,154066253.16999999,127209184.17,61886280717.5,0.75094996000774328,0.24708108312638549,0.20400952422504776]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,3662697997.1700001,872517979.58000004,657550436.58000004,77196200730.830002,4.5297401458445448,1.0790624078557509,0.81320726218634731]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,1185675092,330560298.99000001,271303894,3163162529,27.264184026428612,7.6011184550502682,6.2385381484447011]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,56764413114.479996,25970568391.400002,22188627807.400002,80188877181.520004,41.448009749743058,18.963084665778581,16.201602575186953]
["Funcionamiento",5231290000,1514206646.9200001,1467351257.9200001,1437161030.9200001,3717083353.0799999,28.945186501226278,28.049510883931116,27.472402235777409]
["Adquisición de Bienes y Servicios",4577690000,1363338950.9200001,1316483561.9200001,1286293334.9200001,3214351049.0799999,29.782247179691069,28.758687502211817,28.099179606307988]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,1363338950.9200001,1316483561.9200001,1286293334.9200001,3214351049.0799999,29.782247179691069,28.758687502211817,28.099179606307988]
["Transferencias",43600000,0,0,0,43600000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",610000000,150867696,150867696,150867696,459132304,24.732409180327871,24.732409180327871,24.732409180327871]
["08-01--- IMPUESTOS",450000000,150867696,150867696,150867696,299132304,33.52615466666667,33.52615466666667,33.52615466666667]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
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["A-Inversión",131722000296,55250206467.559998,24503217133.48,20751466776.48,76471793828.440002,41.944554701116076,18.602220645311661,15.753986980039929]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,55250206467.559998,24503217133.48,20751466776.48,76471793828.440002,41.944554701116076,18.602220645311661,15.753986980039929]
["TRABAJO",53404421890973,19959325950300.078,18276609389511.121,18271644855168.902,33445095940672.922,37.373920067981899,34.223026375650058,34.213730264641953]
["360101 Ministerio del Trabajo",46974262728955,16762430092100.76,16660016499216.682,16660009732276.682,30211832636854.242,35.684285645569858,35.46626499567693,35.4662505900437]
["Funcionamiento",46557669888309,16645941363083.121,16591425113411.184,16591418346471.184,29911728525225.879,35.753381565306917,35.636287540192001,35.636273005658772]
["Gastos de Personal",249484713000,97388952778,97379500384,97379500384,152095760222,39.036040167318788,39.032251400509658,39.032251400509658]
["01-01-01-- SALARIO",170973353000,67895055941,67889570126,67889570126,103078297059,39.710899242293038,39.707690663351499,39.707690663351499]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61697335000,22332013241,22328046662,22328046662,39365321759,36.196074337732739,36.189645244806769,36.189645244806769]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16814025000,7161883596,7161883596,7161883596,9652141404,42.594700531252926,42.594700531252926,42.594700531252926]
["Adquisición de Bienes y Servicios",75608879000,66851879042.239998,26473390507.060001,26466623567.060001,8756999957.7600021,88.41802699156537,35.013600065489662,35.004650137796652]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75608879000,66851879042.239998,26473390507.060001,26466623567.060001,8756999957.7600021,88.41802699156537,35.013600065489662,35.004650137796652]
["Transferencias",46147397990309,16481464756904.881,16467359675780.123,16467359675780.123,29665933233404.117,35.71483003303026,35.684264753645017,35.684264753645017]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",599434000,0,0,0,599434000,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",25849000,0,0,0,25849000,0,0,0]
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["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,239190788.5,238811188.5,238811188.5,317823211.5,42.941611611198283,42.873462516202466,42.873462516202466]
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["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1017354000,89789730.739999995,88956104.150000006,88956104.150000006,927564269.25999999,8.8258099678184774,8.7438693070455322,8.7438693070455322]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",31464700000,11025552446.85,11003694284.32,11003694284.32,20439147553.150002,35.041021992423254,34.971553151054991,34.971553151054991]
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["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1662405000,633313450.44000006,629703523.34000003,629703523.34000003,1029091549.5599999,38.096219058532668,37.87906817773046,37.87906817773046]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2411494000,967512661.90999997,963657826.12,963657826.12,1443981338.0900002,40.120881988924708,39.961029391738066,39.961029391738066]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,3422231626.5700002,3418630417.73,3418630417.73,3987743373.4299998,46.184118388658533,46.135518915111049,46.135518915111049]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5105322000,2314115966.1199999,2311979052.04,2311979052.04,2791206033.8800001,45.327522262454742,45.285665664966871,45.285665664966871]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",39641056000,4394631746.4799995,4376086619.1000004,4376086619.1000004,35246424253.520004,11.086061245391646,11.039278618359713,11.039278618359713]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1023823000,445868832.68000001,445040924.70999998,445040924.70999998,577954167.31999993,43.549405774240277,43.468541409013078,43.468541409013078]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",761406000,309003411.39999998,306806828.99000001,306806828.99000001,452402588.60000002,40.583264565816393,40.294774271545016,40.294774271545016]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",3529251000,1082358707.46,1080369722.28,1080369722.28,2446892292.54,30.668226982439052,30.611869835270994,30.611869835270994]
["03-04-02-074- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES POSITIVA S.A. (ARTICULO 80 LEY 1753 DE 2015 PLAN NACIONAL DE DESARROLLO Y DECRETO 1437 DE 2015) (DE PENSIONES)",442045242000,211061784262.42999,210155254449.44998,210155254449.44998,230983457737.57001,47.746647675133211,47.541571423463026,47.541571423463026]
["03-04-02-075- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",112873000,52625285.689999998,52503511.579999998,52503511.579999998,60247714.310000002,46.623449088798914,46.515563137331334,46.515563137331334]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",735067000,353092475.19,350688856.76999998,350688856.76999998,381974524.81,48.035413804455921,47.708420697705108,47.708420697705108]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,9511851045,9488375614,9488375614,43734148955,17.863972965105361,17.819884336851594,17.819884336851594]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,1543911930.6300001,1535762829.6800001,1535762829.6800001,2189656069.3699999,41.352184575987373,41.13391880581792,41.13391880581792]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56597489000,22599159026.130001,22528223177.139999,22528223177.139999,33998329973.869999,39.929614238062754,39.804280322648232,39.804280322648232]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",29840360398000,10083881488738,10083881488738,10083881488738,19756478909262,33.792760389763437,33.792760389763437,33.792760389763437]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",262893251046,0,0,0,262893251046,0,0,0]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",774198000,0,0,0,774198000,0,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",337379547000,139098662083.42999,138731572517.76001,138731572517.76001,198280884916.57001,41.229132981031,41.120326869654612,41.120326869654612]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,152761138.02000001,152553821.33000001,152553821.33000001,127807861.97999999,54.446905402949007,54.373013886067248,54.373013886067248]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,213054729875,213054729875,213054729875,18922372125,91.843000036701895,91.843000036701895,91.843000036701895]
["03-04-03-008- PASIVO PENSIONAL MUNICIPIO ARMERO GUAYABAL (LEY 1478 DE 2011 DECRETO 2622 DE 2014) (DE PENSIONES)",350653954,0,0,0,350653954,0,0,0]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",21979486000,8966610187.4200001,8936339173.8899994,8936339173.8899994,13012875812.58,40.795358851521826,40.657634914164959,40.657634914164959]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,5910720470.8000002,5459915633.8699999,5459915633.8699999,619766529.19999981,90.509643014372443,83.60656156072281,83.60656156072281]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,4248095805,3339459805,3339459805,7873040195,35.047010486475855,27.550716409749054,27.550716409749054]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",54931947000,23179163050.77,23084544531.5,23084544531.5,31752783949.23,42.196143258439392,42.023896461379749,42.023896461379749]
["03-04-01-002- TRANSFERIR A COLPENSIONES – ADMINISTRADORA DE BENEFICIOS ECONÓMICOS PERIÓDICOS (LEY 1328 DE 2009 Y DECRETO 604 DE 2013 (OTRAS PRESTACIONES DE JUBILACIÓN)",158551000000,46103160169,46103160169,46103160169,112447839831,29.077811031781568,29.077811031781568,29.077811031781568]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,2647833269,2538426556.7399998,2538426556.7399998,4286088731,38.186660723902001,36.608813262393198,36.608813262393198]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",85178306000,235774358,212546740,212546740,84942531642,0.27680094741494388,0.24953154151715579,0.24953154151715579]
["08-01--- IMPUESTOS",377381000,235774358,212546740,212546740,141606642,62.476478148078463,56.321526520943024,56.321526520943024]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",84800925000,0,0,0,84800925000,0,0,0]
["Inversión",416592840646,116488729017.63998,68591385805.5,68591385805.5,300104111628.35999,27.962249384075793,16.464849875753281,16.464849875753281]
["A-Inversión",416592840646,116488729017.63998,68591385805.5,68591385805.5,300104111628.35999,27.962249384075793,16.464849875753281,16.464849875753281]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,58172883095,49723843961,49723843961,215561981017,21.251543271155356,18.164965621863658,18.164965621863658]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,6436880351.0100002,6436880351.0100002,0,100,25.190311709036123,25.190311709036123]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,691896636,238910271,238910271,19037697196,3.5068975159427396,1.2109234129924384,1.2109234129924384]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,538382668,200223477,200223477,10765550029,4.7627908129962915,1.7712727275272806,1.7712727275272806]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,657588275,186473622,186473622,18918154183,3.3591996646403777,0.95257496567540922,0.95257496567540922]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,270664210,108997234,108997234,229335790,54.132842000000004,21.799446799999998,21.799446799999998]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,888621798,291930816,291930816,111378202,88.862179799999993,29.193081599999999,29.193081599999999]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1785220062,734331858,734331858,714779938,71.408802480000006,29.373274319999997,29.373274319999997]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,947948840,394026262,394026262,152051160,86.177167272727274,35.820569272727269,35.820569272727269]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,919371429,337811944,337811944,280628571,76.614285749999993,28.150995333333334,28.150995333333334]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,1289886798.3599999,551488914.36000001,551488914.36000001,5810113201.6400003,18.167419695211265,7.767449498028169,7.767449498028169]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2348278555.0599999,1094431882.0599999,1094431882.0599999,401721444.94000006,85.391947456727266,39.797522983999997,39.797522983999997]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1012395836,449897602,449897602,187604164,84.366319666666669,37.491466833333334,37.491466833333334]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,517447308,85006778,85006778,132552692,79.607278153846153,13.077965846153846,13.077965846153846]
["3604-1300-17-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",5800000000,4430554606.1999998,1629149765,1629149765,1369445393.8000002,76.388872520689659,28.088789051724138,28.088789051724138]
["3604-1300-18-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",4000000000,1609085924.5,598623816,598623816,2390914075.5,40.227148112499997,14.965595400000002,14.965595400000002]
["3604-1300-19-701010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. MUJERES COMO MOTOR DEL DESARROLLO ECONÓMICO SOSTENIBLE Y PROTECTORAS DE LA VIDA Y DEL AMBIENTE",1600000000,1085630426,445629523,445629523,514369574,67.851901624999996,27.8518451875,27.8518451875]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,5227115508.9300003,1914491034.4300001,1914491034.4300001,20468592038.07,20.34236846511849,7.4506258717655705,7.4506258717655705]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5316525518.4300003,1597082259.04,1597082259.04,1552532913.5699997,77.398169939311998,23.25038103621128,23.25038103621128]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,688948419,335139363,335139363,67881826,91.030772561157363,44.28197276920401,44.28197276920401]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,760573883.15999997,258990948.59999999,258990948.59999999,70027520.840000033,91.569058214594591,31.181135422207884,31.181135422207884]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1343753730,851011817,851011817,656246270,67.187686499999998,42.550590849999999,42.550590849999999]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,432955491,127012307,127012307,710554428,37.861979490184027,11.107232643077754,11.107232643077754]
["360107 Superintendencia de Subsidio Familiar",75345160000,32800430284.150002,16122051600.74,16105549004.74,42544729715.849998,43.533559798864324,21.397594219376533,21.375691557015738]
["Funcionamiento",51345160000,21785807993.950001,13649523425.68,13642236369.68,29559352006.049999,42.430110245931651,26.583856055137428,26.569663761258123]
["Gastos de Personal",24480522000,8623698301,8556441536,8556441536,15856823699,35.226774580215242,34.952038751461259,34.952038751461259]
["01-01-01-- SALARIO",16329671000,5918398312,5882043241,5882043241,10411272688,36.243218323259548,36.020586336368929,36.020586336368929]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5887913000,2236703338,2236703338,2236703338,3651209662,37.988050061201648,37.988050061201648,37.988050061201648]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1028567000,468596651,437694957,437694957,559970349,45.558203889488965,42.553859593006585,42.553859593006585]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,13119642088.950001,5050882233.6800003,5043595177.6800003,2896066911.0499992,81.917335591886697,31.537050490115675,31.491551062022921]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,13119642088.950001,5050882233.6800003,5043595177.6800003,2896066911.0499992,81.917335591886697,31.537050490115675,31.491551062022921]
["Transferencias",10646535000,41897604,41629656,41629656,10604637396,0.39353276911220414,0.39101600661623709,0.39101600661623709]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133087000,41897604,41629656,41629656,91189396,31.481364821507736,31.280031858859243,31.280031858859243]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",202394000,570000,570000,570000,201824000,0.2816289020425507,0.2816289020425507,0.2816289020425507]
["08-01--- IMPUESTOS",23696000,570000,570000,570000,23126000,2.4054692775151922,2.4054692775151922,2.4054692775151922]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",178698000,0,0,0,178698000,0,0,0]
["Inversión",24000000000,11014622290.200001,2472528175.0599999,2463312635.0599999,12985377709.799999,45.894259542500002,10.302200729416667,10.263802646083334]
["A-Inversión",24000000000,11014622290.200001,2472528175.0599999,2463312635.0599999,12985377709.799999,45.894259542500002,10.302200729416667,10.263802646083334]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,2810813582,661705282,661705282,1530830785,64.740760513791756,15.240890917494166,15.240890917494166]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,1298399994.9300001,191186514.56,191186514.56,2019464887.0699999,39.13360070731175,5.7623357598804112,5.7623357598804112]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,1593140916.27,523059400,523059400,4323143559.7299995,26.928064780061469,8.8410116538824806,8.8410116538824806]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,4970827026,1057299645.5,1048084105.5,4414379249,52.964494123492244,11.26559837386206,11.167406179359654]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,341440771,39277333,39277333,697559229,32.862441867179982,3.7803015399422519,3.7803015399422519]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,3107646878613.0098,1579985151989.23,1575073292987.0098,3159771365404.9902,49.584163009691181,25.20950558066334,25.131134251178374]
["Funcionamiento",127990194000,48730956823.800003,42495810168.709999,42489676896.709999,79259237176.199997,38.07397684216339,33.202395309057813,33.197603323196773]
["Gastos de Personal",84302242000,32302823912,32299610376.91,32299610376.91,51999418088,38.317870492696983,38.314058571431588,38.314058571431588]
["01-01-01-- SALARIO",59821909000,24546716862,24543503326.91,24543503326.91,35275192138,41.032988201697137,41.027616365285169,41.027616365285169]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,5080448440,5080448440,5080448440,9658992560,34.468392932947729,34.468392932947729,34.468392932947729]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5490157000,2675658610,2675658610,2675658610,2814498390,48.735557289163133,48.735557289163133,48.735557289163133]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4250735000,0,0,0,4250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,6049002583.8000002,1117369341.8,1116241869.8,4127065416.1999998,59.443417475197691,10.980364339153393,10.969284696210755]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,6049002583.8000002,1117369341.8,1116241869.8,4127065416.1999998,59.443417475197691,10.980364339153393,10.969284696210755]
["Transferencias",19782320000,8978205735,7677905857,7672900057,10804114265,45.384999004161294,38.811958642868987,38.786654229635353]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,241851833,241851833,241851833,365398167,39.827391189790035,39.827391189790035,39.827391189790035]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,2291969411,1139507905,1134502105,4049480589,36.142671013727146,17.969201129079313,17.890263346710924]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",216454000,153738000,153738000,153738000,62716000,71.025714470511062,71.025714470511062,71.025714470511062]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",103230000,0,0,0,103230000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",12455224000,6280161011,6132322639,6132322639,6175062989,50.421903379658204,49.234944622433126,49.234944622433126]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",54712000,10485480,10485480,10485480,44226520,19.164863284105863,19.164863284105863,19.164863284105863]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",98580000,0,0,0,98580000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",74200000,0,0,0,74200000,0,0,0]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",24380000,0,0,0,24380000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13630984000,1400924593,1400924593,1400924593,12230059407,10.277501558214725,10.277501558214725,10.277501558214725]
["08-01--- IMPUESTOS",199234000,195734000,195734000,195734000,3500000,98.243271730728694,98.243271730728694,98.243271730728694]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13431750000,1205190593,1205190593,1205190593,12226559407,8.9726997077819348,8.9726997077819348,8.9726997077819348]
["Inversión",6139428050018,3058915921789.21,1537489341820.52,1532583616090.2998,3080512128228.79,49.824118743117147,25.042875806908633,24.962970550421328]
["A-Inversión",6139428050018,3058915921789.21,1537489341820.52,1532583616090.2998,3080512128228.79,49.824118743117147,25.042875806908633,24.962970550421328]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,72185505484.139999,28394433038.720001,28331489808.720001,11024494515.860001,86.75099805809397,34.123822904362456,34.048179075495732]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,147589942335.78,96023776175.509995,95452982552.509995,111202461914.22,57.030245058199,37.104557397576713,36.883996973999281]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,18474255015.349998,8009316097.5600004,7979686097.5600004,8025744984.6500015,69.714169869245282,30.223834330415094,30.112023009660376]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,35500833499.389999,35500833499.389999,0.3699951171875,99.999999999561823,42.042699604145923,42.042699604145923]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,134011799128.34,61561130449.199997,60267438620.189995,41988200871.660004,76.143067686556819,34.977915027954545,34.242862852380682]
["3605-1300-3-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",346209904123,59549016114.029999,20311867298.23,20208596156.23,286660888008.96997,17.200263598719484,5.8669226548220541,5.8370936000289513]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,103298380682.21001,28051528102.279999,27909547225.279999,270701619317.78998,27.61988788294385,7.5004085834973253,7.4624457821604278]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,26089764807,11654352890.6,11597662412.6,326363608281,7.4023308610770329,3.3066367867304138,3.2905522540436336]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,2413277310660.73,1247982104269.03,1245335379717.8198,2024545110334.27,54.379762904520447,28.121497119058255,28.06185695547963]
["361200 UAE de Organizaciones Solidarias",55352398000,32785866731.559998,9138943172.6800003,9137390553.6800003,22566531268.440002,59.231158750448351,16.510473805814158,16.507668834293323]
["Funcionamiento",10352398000,4989527204.5599995,4106446368.6799998,4105304600.6799998,5362870795.4400005,48.196825552495177,39.666619933661742,39.655590914105119]
["Gastos de Personal",7825048000,3366334239,3366334239,3366334239,4458713761,43.019981973273516,43.019981973273516,43.019981973273516]
["01-01-01-- SALARIO",5330295000,2218624091,2218624091,2218624091,3111670909,41.622913759932615,41.622913759932615,41.622913759932615]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1916617000,887218328,887218328,887218328,1029398672,46.290851432497995,46.290851432497995,46.290851432497995]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",578136000,260491820,260491820,260491820,317644180,45.057187236221239,45.057187236221239,45.057187236221239]
["Adquisición de Bienes y Servicios",2238469000,1553507181.5599999,670426345.67999995,669284577.67999995,684961818.44000006,69.400433133539039,29.950218014187374,29.899211366340118]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2238469000,1553507181.5599999,670426345.67999995,669284577.67999995,684961818.44000006,69.400433133539039,29.950218014187374,29.899211366340118]
["Transferencias",131835000,7112784,7112784,7112784,124722216,5.3952167482079876,5.3952167482079876,5.3952167482079876]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,7112784,7112784,7112784,12488216,36.287862864139584,36.287862864139584,36.287862864139584]
["03-10--- SENTENCIAS Y CONCILIACIONES",112234000,0,0,0,112234000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",157046000,62573000,62573000,62573000,94473000,39.843740050685788,39.843740050685788,39.843740050685788]
["08-01--- IMPUESTOS",62590000,62573000,62573000,62573000,17000,99.972839111679178,99.972839111679178,99.972839111679178]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",94456000,0,0,0,94456000,0,0,0]
["Inversión",45000000000,27796339527,5032496804,5032085953,17203660473,61.769643393333325,11.183326231111112,11.182413228888889]
["A-Inversión",45000000000,27796339527,5032496804,5032085953,17203660473,61.769643393333325,11.183326231111112,11.182413228888889]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,66000000,20460000,20460000,962859023,6.4148730316378826,1.9886106398077437,1.9886106398077437]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,26954692719,4769033330,4768622479,14385996477,65.201362732985245,11.535930877662864,11.534937060172179]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,258466808,105980141,105980141,841533192,23.496982545454546,9.6345582727272721,9.6345582727272721]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,517180000,137023333,137023333,1013271781,33.79263603209202,8.9531297033395401,8.9531297033395401]
["361300 UAE del Servicio Público de Empleo",32043360000,23662682570.599998,11346743531.790001,11318890346.790001,8380677429.4000015,73.845821944390337,35.410592184433845,35.323668762545502]
["Funcionamiento",15043360000,7843871296.6000004,6927633814.6999998,6899780629.6999998,7199488703.3999996,52.141750889428963,46.051107031274931,45.865954345970579]
["Gastos de Personal",11588269000,4921411204,4921403404,4893550219,6666857796,42.468907168102497,42.46883985865361,42.228483123752127]
["01-01-01-- SALARIO",7387312000,3066212299,3066212299,3066212299,4321099701,41.506468103689137,41.506468103689137,41.506468103689137]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,1152529235,1152521435,1124668250,1528073765,42.995148293126583,42.994857313820809,41.955793155495236]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,702669670,702669670,702669670,817684330,46.217503949738017,46.217503949738017,46.217503949738017]
["Adquisición de Bienes y Servicios",3318381000,2913859787.5999999,1998909074.7,1998909074.7,404521212.4000001,87.809681516378006,60.237479502805733,60.237479502805733]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,2913859787.5999999,1998909074.7,1998909074.7,404521212.4000001,87.809681516378006,60.237479502805733,60.237479502805733]
["Transferencias",52806000,8600305,7321336,7321336,44205695,16.286605688747493,13.864591144945651,13.864591144945651]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,8600305,7321336,7321336,44205695,16.286605688747493,13.864591144945651,13.864591144945651]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",83904000,0,0,0,83904000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",83904000,0,0,0,83904000,0,0,0]
["Inversión",17000000000,15818811274,4419109717.0900002,4419109717.0900002,1181188726,93.051831023529402,25.99476304170588,25.99476304170588]
["A-Inversión",17000000000,15818811274,4419109717.0900002,4419109717.0900002,1181188726,93.051831023529402,25.99476304170588,25.99476304170588]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,1776761569,93168932,93168932,75023195,95.948600698174886,5.0313045992854928,5.0313045992854928]
["3602-1300-7-600015- 6. PAZ TOTAL E INTEGRAL / 5. ACUERDO SOBRE LAS VÍCTIMAS DEL CONFLICTO: “SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN”",7513892044,7326656637,1325019625,1325019625,187235407,97.508143504011187,17.634264868871199,17.634264868871199]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6313111309,2867508744.0900002,2867508744.0900002,550379175,91.981060128472095,41.779161066437929,41.779161066437929]
["3699-1300-3-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADA - [PREVIO CONCEPTO  DNP]",770832708,402281759,133412416,133412416,368550949,52.187946207389011,17.307570710920068,17.307570710920068]
["TRANSPORTE",17386794671313,11708629484404.271,3819477805146.48,3687756937639.3193,5678165186908.7285,67.342081768082849,21.967693743162172,21.210102306688313]
["240101 Ministerio de Transporte",451675627826,262692875372.26999,218192564032.04001,218051090438.60001,188982752453.73001,58.159630316264874,48.30735833196092,48.276036386581453]
["Funcionamiento",315303412000,208579381809.72,193873966519.14999,193873966519.14999,106724030190.28,66.151958358674534,61.488064873573265,61.488064873573265]
["Gastos de Personal",51247903000,24024425244,24024425244,24024425244,27223477756,46.878845450515314,46.878845450515314,46.878845450515314]
["01-01-01-- SALARIO",35617775000,16088089544,16088089544,16088089544,19529685456,45.168710128580464,45.168710128580464,45.168710128580464]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12076945000,5940557031,5940557031,5940557031,6136387969,49.189236441831937,49.189236441831937,49.189236441831937]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3553183000,1995778669,1995778669,1995778669,1557404331,56.168755422954575,56.168755422954575,56.168755422954575]
["Adquisición de Bienes y Servicios",32103725000,27488843547.099998,12791182248.530001,12791182248.530001,4614881452.9000015,85.625090381567873,39.843296217276972,39.843296217276972]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32103725000,27488843547.099998,12791182248.530001,12791182248.530001,4614881452.9000015,85.625090381567873,39.843296217276972,39.843296217276972]
["Transferencias",229549562000,156632187077.62,156624433085.62,156624433085.62,72917374922.380005,68.234583291263263,68.231205374994346,68.231205374994346]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,30163889,30163889,30163889,42289111,41.632353387713415,41.632353387713415,41.632353387713415]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",19710000,0,0,0,19710000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,38575836,35767418,35767418,21424164,64.293059999999997,59.612363333333327,59.612363333333327]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",221713182000,154987000000,154982054426,154982054426,66726182000,69.904278402354976,69.902047784420859,69.902047784420859]
["03-10--- SENTENCIAS Y CONCILIACIONES",7684217000,1576447352.6199999,1576447352.6199999,1576447352.6199999,6107769647.3800001,20.515393469757555,20.515393469757555,20.515393469757555]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2402222000,433925941,433925941,433925941,1968296059,18.063523729280643,18.063523729280643,18.063523729280643]
["08-01--- IMPUESTOS",1380254000,433925941,433925941,433925941,946328059,31.43812233110717,31.43812233110717,31.43812233110717]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1021968000,0,0,0,1021968000,0,0,0]
["Servicio de la Deuda",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Servicio de la Deuda Pública Interna",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Inversión",129575000000,47316277736.550003,17521381686.889999,17379908093.450001,82258722263.449997,36.516517643488328,13.522193082685702,13.413010297858383]
["A-Inversión",129575000000,47316277736.550003,17521381686.889999,17379908093.450001,82258722263.449997,36.516517643488328,13.522193082685702,13.413010297858383]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",35629000000,0,0,0,35629000000,0,0,0]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",2000000000,1808695269,657012873,657012873,191304731,90.434763450000005,32.850643650000002,32.850643650000002]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2494645438,944667182.5,944667182.5,505354562,83.154847933333329,31.488906083333333,31.488906083333333]
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["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1774046330,711116359,711116359,25953670,98.558129444444447,39.506464388888887,39.506464388888887]
["240200 Instituto Nacional de Vías - INVÍAS",3944971685382,2409951886979.7803,657680654148.44995,544729927497.54987,1535019798402.2197,61.089206188977229,16.671365642127931,13.808208802005698]
["Funcionamiento",220812175000,113996066069.12999,84476690622.539993,81373002916.469986,106816108930.87001,51.625806443476222,38.257261232330144,36.851683072489088]
["Gastos de Personal",109288137000,42738129788,42428141814,42416239159,66550007212,39.105918502389699,38.822275663826169,38.811384586965737]
["01-01-01-- SALARIO",75408814000,28048200719,27994825245,27987566043,47360613281,37.194857247058678,37.124075767853874,37.114449304294858]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,11830172998,11630172998,11630172998,13306099002,47.064150952854106,46.268488016043115,46.268488016043115]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8743051000,2859756071,2803143571,2798500118,5883294929,32.708903001938339,32.061388764631474,32.008278551732111]
["Adquisición de Bienes y Servicios",64495192000,52527191296.709999,23645034350.119999,20870341933.98,11968000703.290001,81.443576905252101,36.661700844490859,32.35953144225077]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64495192000,52527191296.709999,23645034350.119999,20870341933.98,11968000703.290001,81.443576905252101,36.661700844490859,32.35953144225077]
["Transferencias",21578124000,10602571444.799999,10288998805.799999,9975779727.8700008,10975552555.200001,49.135742499208916,47.682545553079585,46.230987123208678]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,297664522,248046249,248046249,109170478,73.165908046259545,60.969741787211028,60.969741787211028]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,270083366,6129000,6129000,131636634,67.23174499651499,1.5256895349995021,1.5256895349995021]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,10034823556.799999,10034823556.799999,9721604478.8700008,10734745443.200001,48.315030306117571,48.315030306117571,46.806963008572787]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25450722000,8128173539.6199999,8114515652.6199999,8110642095.6199999,17322548460.380001,31.936907485846572,31.883243440480786,31.868023608996239]
["08-01--- IMPUESTOS",8222619000,8128173539.6199999,8114515652.6199999,8110642095.6199999,94445460.380000114,98.8513944233583,98.685293002387681,98.638184447315382]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1782000,0,0,0,1782000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13949762000,0,0,0,13949762000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3273401000,0,0,0,3273401000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3158000,0,0,0,3158000,0,0,0]
["Servicio de la Deuda",601876014,0,0,0,601876014,0,0,0]
["Servicio de la Deuda Pública Interna",601876014,0,0,0,601876014,0,0,0]
["10-01-02-- PRÉSTAMOS",601876014,0,0,0,601876014,0,0,0]
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["2402-0600-13-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",424760169773,327490271120,145499866309.29001,143213953730.39999,97269898653,77.10004242982977,34.254592747490406,33.716427273992352]
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["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",52561316512,4445904442.6599998,562666695.36000001,549840425.36000001,48115412069.339996,8.4585104363681207,1.0704958184058053,1.0460933284166671]
["2402-0600-13-51102AZ- 5. CONVERGENCIA REGIONAL /A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",40000000000,0,0,0,40000000000,0,0,0]
["2402-0600-14-51102AZ- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",63200000000,0,0,0,63200000000,0,0,0]
["2402-0600-16-51102AZ- 5. CONVERGENCIA REGIONAL /A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS / Z. ECI CATATUMBO",156000000000,140000000,0,0,155860000000,8.9743589743589744E-2,0,0]
["241200 UAE de la Aeronáutica Civil",3122160834774,1721856505466.45,472823827506.63,460107307618.14996,1400304329307.55,55.149513320670671,15.144121412337675,14.736822731666068]
["Funcionamiento",837409834774,330969322074.92999,298778773422.64996,296564869392.64996,506440512699.07001,39.522980066773627,35.678918614955641,35.414543402477094]
["Gastos de Personal",630200448774,243794899062,243787554806.53998,243753020972.53998,386405549712,38.68529442279543,38.684129038753845,38.678649221329536]
["01-01-01-- SALARIO",314000048000,135478302502,135473623918.78999,135448398330.78999,178521745498,43.145949615268847,43.144459620843747,43.136425995320224]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125858295000,61170593473,61169654175,61169654175,64687701527,48.602750794454984,48.60200448051517,48.60200448051517]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",101753384000,47146003087,47144276712.75,47134968466.75,54607380913,46.333597206948909,46.331900581065689,46.322752731987762]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",88588721774,0,0,0,88588721774,0,0,0]
["Adquisición de Bienes y Servicios",80518592000,71573940311.429993,39607726495.110001,37874797207.110001,8944651688.5700073,88.891197093250213,49.190783782098421,47.038573659000399]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",80518592000,71573940311.429993,39607726495.110001,37874797207.110001,8944651688.5700073,88.891197093250213,49.190783782098421,47.038573659000399]
["Transferencias",86959940000,5278064948,5062155853,4645357772,81681875052,6.0695360967360372,5.821250397596871,5.3419514456886699]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73295737000,0,0,0,73295737000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,169723723,169723723,169723723,130276277,56.574574333333338,56.574574333333338,56.574574333333338]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2240197000,1004293181,788792282,788792282,1235903819,44.830574320026315,35.210844492694171,35.210844492694171]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1124006000,42000000,41591804,41591804,1082006000,3.736634857821044,3.7003186815728744,3.7003186815728744]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,4062048044,4062048044,3645249963,5937951956,40.620480440000001,40.620480440000001,36.452499629999998]
["Gastos de Comercialización y Producción",34376481000,10305507753.5,10304426268,10274783441,24070973246.5,29.978367342195384,29.975221338100312,29.888991374655248]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",34376481000,10305507753.5,10304426268,10274783441,24070973246.5,29.978367342195384,29.975221338100312,29.888991374655248]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5354373000,16910000,16910000,16910000,5337463000,0.31581662316017212,0.31581662316017212,0.31581662316017212]
["08-01--- IMPUESTOS",191985000,16910000,16910000,16910000,175075000,8.8079797900877672,8.8079797900877672,8.8079797900877672]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4564109000,0,0,0,4564109000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",590466000,0,0,0,590466000,0,0,0]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",7813000,0,0,0,7813000,0,0,0]
["Inversión",2284751000000,1390887183391.52,174045054083.98001,163542438225.50003,893863816608.47998,60.876970111470349,7.6176814928182557,7.1579983212831513]
["A-Inversión",2284751000000,1390887183391.52,174045054083.98001,163542438225.50003,893863816608.47998,60.876970111470349,7.6176814928182557,7.1579983212831513]
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["2403-0600-56-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",90642818507,88361689781,368194426.83999997,365669742.83999997,2281128726,97.483387251662052,0.40620363852825886,0.40341832796357791]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",16366008624,8350458954,518999708,518999708,8015549670,51.023185590617594,3.1712051479608214,3.1712051479608214]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",31040201994,10065064094.25,2738124038,2638236144,20975137899.75,32.425897538281333,8.8212184911981986,8.4994168031186295]
["2499-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",101204124540,43813045857,21368215666,21368215666,57391078683,43.291759161142977,21.113977086531101,21.113977086531101]
["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2250000000,210406505,58003996,58003996,2039593495,9.3514002222222228,2.5779553777777777,2.5779553777777777]
["2499-0600-8-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40564904500,15302491065,2834160530.4099998,2746777668.4099998,25262413435,37.723473661820158,6.986730439387574,6.7713155060182624]
["2403-0600-57-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",338394553113,0,0,0,338394553113,0,0,0]
["2403-0600-47-52104EZ- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS / Z. ECI CATATUMBO",800000000,711750000,0,0,88250000,88.96875,0,0]
["241300 Agencia Nacional de Infraestructura",9530365807793,7109925674653.0098,2298112461240.2002,2292626705425.46,2420440133139.9902,74.602862241019224,24.113580817233991,24.056020006606403]
["Funcionamiento",134319232110,51914914643.440002,41022670440.12001,39682020474.540009,82404317466.559998,38.650395649168516,30.541174034202871,29.543066805238009]
["Gastos de Personal",79066347750,28585766815.280003,28565819938.280003,27254985259.240002,50480580934.720001,36.154151075329018,36.128923051564634,34.471031019944895]
["01-01-01-- SALARIO",46310619000,19051749725.84,19039051460.84,19037419170.77,27258869274.16,41.139052202778799,41.111632433243869,41.108107777116956]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,7504317050.4899998,7501472578.4899998,6192270189.5200005,8651302949.5100002,46.45019535301028,46.432588650203456,38.328892295807904]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,2029700038.95,2025295898.95,2025295898.95,3455870961.0500002,37.000706744111049,36.920420844976761,36.920420844976761]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,20415401515.860001,9585743312.2900009,9555928025.75,1981840484.1399994,91.151408355814524,42.798766527994836,42.665646179784098]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,20415401515.860001,9585743312.2900009,9555928025.75,1981840484.1399994,91.151408355814524,42.798766527994836,42.665646179784098]
["Transferencias",16786630360,2913746312.3000002,2871107189.5500002,2871107189.5500002,13872884047.700001,17.357541387478314,17.10353494404341,17.10353494404341]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5923654360,0,0,0,5923654360,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",215720000,52866757,11395049,11395049,162853243,24.507118950491378,5.2823331170035228,5.2823331170035228]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,2860879555.3000002,2859712140.5500002,2859712140.5500002,7786376444.6999998,26.869641861715358,26.858677395847348,26.858677395847348]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16069012000,0,0,0,16069012000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16069012000,0,0,0,16069012000,0,0,0]
["Servicio de la Deuda",2013839757091,1113969718093,1113969718093,1113969718093,899870038998,55.315707924156484,55.315707924156484,55.315707924156484]
["Servicio de la Deuda Pública Interna",2013839757091,1113969718093,1113969718093,1113969718093,899870038998,55.315707924156484,55.315707924156484,55.315707924156484]
["10-01-02-- PRÉSTAMOS",106742138967,0,0,0,106742138967,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,1113969718093,1113969718093,1113969718093,793127900031,58.411782779572917,58.411782779572917,58.411782779572917]
["Inversión",7382206818592,5944041041916.5703,1143120072707.0801,1138974966857.9202,1438165776675.4297,80.518484350053342,15.484801507161054,15.428651551585162]
["A-Inversión",7382206818592,5944041041916.5703,1143120072707.0801,1138974966857.9202,1438165776675.4297,80.518484350053342,15.484801507161054,15.428651551585162]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",710970447824,0,0,0,710970447824,0,0,0]
["2401-0600-72-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",178011652777,178011652777,48090019503,48090019503,0,100,27.015096344981227,27.015096344981227]
["2401-0600-74-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",351661229344,351661229344,107557177780,107557177780,0,100,30.585452362957543,30.585452362957543]
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["2401-0600-61-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",347826440817,347826440817,93187372103,93187372103,0,100,26.791342223470625,26.791342223470625]
["2401-0600-62-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",326040964015,326040964015,96759168631,96759168631,0,100,29.676997466658346,29.676997466658346]
["2401-0600-63-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",229958501407,229958501407,0,0,0,100,0,0]
["2401-0600-64-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",249425160104,249425160104,0,0,0,100,0,0]
["2401-0600-65-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",275613760759,275613760759,102163843602,102163843602,0,100,37.067758634639908,37.067758634639908]
["2401-0600-66-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",8400825772,5407537266.4099998,1303191591.53,1293028414.53,2993288505.5900002,64.369115765182897,15.512660622882397,15.391682313418176]
["2401-0600-67-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",294524515023,294524515023,79534254296,79534254296,0,100,27.004290046887615,27.004290046887615]
["2401-0600-68-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",339211773865,0,0,0,339211773865,0,0,0]
["2401-0600-70-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",87536781330,87536781330,22387977551,22387977551,0,100,25.575509186933452,25.575509186933452]
["2401-0600-71-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",224112617118,224112492706,61649547766,61649547766,124412,99.999944486838089,27.508289608496344,27.508289608496344]
["2401-0600-73-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",287007159412,287007159412,112268405519,112268405519,0,100,39.116935531854878,39.116935531854878]
["2401-0600-76-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",434911818167,434911818167,118179862461,118179862461,0,100,27.173292958348767,27.173292958348767]
["2401-0600-79-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",71711487704,71711487704,23841783676,23841783676,0,100,33.24681224633153,33.24681224633153]
["2401-0600-80-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",43684000000,293940650,292798250,292798250,43390059350,0.67287942953941948,0.6702642844061899,0.6702642844061899]
["2401-0600-81-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",358942237391,317458551211,0,0,41483686180,88.44279612186979,0,0]
["2401-0600-82-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",175734523132,175734523132,0,0,0,100,0,0]
["2403-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",1878504049,1286361872.4300001,368474546.73000002,368278815.73000002,592142176.56999993,68.477993066598927,19.615318206322378,19.604898691916528]
["2403-0600-5-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",1400000000,41803.040000000001,41803.040000000001,41803.040000000001,1399958196.96,2.9859314285714286E-3,2.9859314285714286E-3,2.9859314285714286E-3]
["2404-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",125778630786,73119640181.740005,50770455860.719994,46670306144.559998,52658990604.259995,58.133595289446184,40.364929673229582,37.10511543408748]
["2404-0600-4-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",2120000000,1209824563.3,350372610,350192571,910175436.70000005,57.067196382075466,16.527009905660378,16.518517499999998]
["2405-0600-2-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",400000000,85.73,85.73,85.73,399999914.26999998,2.1432500000000002E-5,2.1432500000000002E-5,2.1432500000000002E-5]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",2743327526,1959380134.3499999,563569219.04999995,561130078.04999995,783947391.6500001,71.423485376058593,20.543271399741712,20.454359631938456]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",926711656,372314803.25,91375170.060000002,91375170.060000002,554396852.75,40.175905940045716,9.8601511557981318,9.8601511557981318]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",6000000000,1015919134.64,198558684.63999999,184058684.63999999,4984080865.3599997,16.931985577333332,3.3093114106666661,3.0676447439999999]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,563925092.57000005,162258092.56999999,162258092.56999999,436074907.42999995,56.392509257,16.225809256999998,16.225809256999998]
["2401-0600-69-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD - [PREVIO CONCEPTO  DNP]",181302207245,0,0,0,181302207245,0,0,0]
["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD - [PREVIO CONCEPTO  DNP]",395927154984,395927154984,0,0,0,100,0,0]
["2401-0600-85-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",10000000000,1367450929.6099999,331466415,331466415,8632549070.3899994,13.674509296099998,3.3146641499999996,3.3146641499999996]
["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",550000000,0,0,0,550000000,0,0,0]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,439230000,131291300,131291300,60770000,87.846000000000004,26.25826,26.25826]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34598365000,20114741742.459999,11473043843.52,11079893098.52,14483623257.540001,58.137839006149562,33.160653237573513,32.024325711691873]
["Funcionamiento",18098365000,9845815519.6199989,8622359898,8229209153,8252549480.3800011,54.40168501198864,47.64165104416891,45.46935125355246]
["Gastos de Personal",14609424000,7593956644,7593956644,7200805899,7015467356,51.979849746300744,51.979849746300744,49.288773458830413]
["01-01-01-- SALARIO",9883547000,5269543224,5269543224,4876392479,4614003776,53.316316743371587,53.316316743371587,49.338486264091216]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3410038000,1923087520,1923087520,1923087520,1486950480,56.394899998181835,56.394899998181835,56.394899998181835]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1315839000,401325900,401325900,401325900,914513100,30.499620394288357,30.499620394288357,30.499620394288357]
["Adquisición de Bienes y Servicios",2374048000,2235392409.6199999,1011936788,1011936788,138655590.38000011,94.159528771954058,42.624950632843145,42.624950632843145]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2235392409.6199999,1011936788,1011936788,138655590.38000011,94.159528771954058,42.624950632843145,42.624950632843145]
["Transferencias",1091222000,16371466,16371466,16371466,1074850534,1.5002873842352886,1.5002873842352886,1.5002873842352886]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1091222000,16371466,16371466,16371466,1074850534,1.5002873842352886,1.5002873842352886,1.5002873842352886]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23671000,95000,95000,95000,23576000,0.40133496683705794,0.40133496683705794,0.40133496683705794]
["08-01--- IMPUESTOS",252000,95000,95000,95000,157000,37.698412698412696,37.698412698412696,37.698412698412696]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23419000,0,0,0,23419000,0,0,0]
["Inversión",16500000000,10268926222.84,2850683945.52,2850683945.52,6231073777.1599998,62.235916502060604,17.276872397090909,17.276872397090909]
["A-Inversión",16500000000,10268926222.84,2850683945.52,2850683945.52,6231073777.1599998,62.235916502060604,17.276872397090909,17.276872397090909]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,7459216778.8400002,1398114521.53,1398114521.53,3314333221.1599998,69.236387066844259,12.97728716653285,12.97728716653285]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,2343071683,1286600271.99,1286600271.99,683378317,77.419804820829683,42.511862809231936,42.511862809231936]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,466637761,165969152,165969152,2233362239,17.282880037037039,6.1470056296296294,6.1470056296296294]
["241500 Comision de Regulacion de Infraestructura y Transporte",1407199000,0,0,0,1407199000,0,0,0]
["Funcionamiento",1407199000,0,0,0,1407199000,0,0,0]
["Transferencias",1407199000,0,0,0,1407199000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1407199000,0,0,0,1407199000,0,0,0]
["241600 Agencia Nacional de Seguridad Vial",204099794437,138807444894.79999,136253694401.27,136253694401.27,65292349542.200012,68.009595638101445,66.758369246338361,66.758369246338361]
["Funcionamiento",29644186000,12545071572.799997,9991321079.2700005,9991321079.2700005,17099114427.200003,42.31882627102663,33.704150551713582,33.704150551713582]
["Gastos de Personal",20475856000,8157539192.3999996,8110195218.7200003,8110195218.7200003,12318316807.6,39.839795671546035,39.608577139436804,39.608577139436804]
["01-01-01-- SALARIO",12984206000,5413056218.3699999,5380577519.96,5380577519.96,7571149781.6300001,41.689543576018437,41.439403533492921,41.439403533492921]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4482650000,1657541223.3399999,1646240788.25,1646240788.25,2825108776.6599998,36.976815574269686,36.724722836937971,36.724722836937971]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1978401000,1086941750.6900001,1083376910.51,1083376910.51,891459249.30999994,54.940416563173997,54.76022861442145,54.76022861442145]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1030599000,0,0,0,1030599000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,4371487243.6300001,1865245531.24,1865245531.24,2522077756.3699999,63.414028062838312,27.057778250295744,27.057778250295744]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,4371487243.6300001,1865245531.24,1865245531.24,2522077756.3699999,63.414028062838312,27.057778250295744,27.057778250295744]
["Transferencias",1913747000,16035407.690000001,15880329.310000001,15880329.310000001,1897711592.3099999,0.83790635282511228,0.82980296298309031,0.82980296298309031]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1828325000,0,0,0,1828325000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74240000,15990857.890000001,15880329.310000001,15880329.310000001,58249142.109999999,21.539409873383622,21.390529781788796,21.390529781788796]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",361018000,9729.08,0,0,361008270.92000002,2.6949016392534444E-3,0,0]
["08-01--- IMPUESTOS",2442000,9729.08,0,0,2432270.92,0.39840622440622442,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",358576000,0,0,0,358576000,0,0,0]
["Inversión",174455608437,126262373322,126262373322,126262373322,48193235115,72.37507263493697,72.37507263493697,72.37507263493697]
["A-Inversión",174455608437,126262373322,126262373322,126262373322,48193235115,72.37507263493697,72.37507263493697,72.37507263493697]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",43503030300,43503030300,43503030300,43503030300,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13191235115,0,0,0,13191235115,0,0,0]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,21990775419,21990775419,21990775419,18000000000,54.989619952585301,54.989619952585301,54.989619952585301]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",25191922576,15189922576,15189922576,15189922576,10002000000,60.296797634934109,60.296797634934109,60.296797634934109]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40206439316,33206439316,33206439316,33206439316,7000000000,82.589853468535381,82.589853468535381,82.589853468535381]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9288480171,9288480171,9288480171,9288480171,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3083725540,3083725540,3083725540,3083725540,0,100,100,100]
["241700 Superintendencia de Puertos y Transporte",97515357101,45280355295.5,24941559974.370003,24908319159.769997,52235001805.5,46.434076274367307,25.57705854323763,25.542970769180073]
["Funcionamiento",60447831028,29467268177.23,18499778472.43,18479912477.829998,30980562850.77,48.748263876631874,30.604536437148145,30.571671743308588]
["Gastos de Personal",33733323585,11821449086.93,11809670877.529999,11793721514.529999,21911874498.07,35.043831530986694,35.008915880382851,34.961635146363825]
["01-01-01-- SALARIO",19801998000,8128815481.9300003,8117856719.5299997,8101907356.5299997,11673182518.07,41.050481279363829,40.995139578996017,40.914595368255263]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6961253000,2518087545,2517673345,2517673345,4443165455,36.172906587362938,36.166956509122713,36.166956509122713]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2228102000,1174546060,1174140813,1174140813,1053555940,52.715093833226668,52.6969058418331,52.6969058418331]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4741970585,0,0,0,4741970585,0,0,0]
["Adquisición de Bienes y Servicios",21290779817,17505013294.299999,6575676499.8999996,6571759868.3000002,3785766522.7000008,82.218751237673374,30.885089961099187,30.866694056234905]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21290779817,17505013294.299999,6575676499.8999996,6571759868.3000002,3785766522.7000008,82.218751237673374,30.885089961099187,30.866694056234905]
["Transferencias",5255911626,140130796,113756095,113756095,5115780830,2.6661558635575124,2.1643456567509647,2.1643456567509647]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4464037626,0,0,0,4464037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,77775852,51401151,51401151,39747148,66.179260229912444,43.737099121023121,43.737099121023121]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,62354944,62354944,62354944,611996056,9.2466599738118571,9.2466599738118571,9.2466599738118571]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",167816000,675000,675000,675000,167141000,0.40222624779520427,0.40222624779520427,0.40222624779520427]
["08-01--- IMPUESTOS",1177000,475000,475000,475000,702000,40.356839422259981,40.356839422259981,40.356839422259981]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5143000,200000,200000,200000,4943000,3.8887808671981334,3.8887808671981334,3.8887808671981334]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",161496000,0,0,0,161496000,0,0,0]
["Inversión",37067526073,15813087118.27,6441781501.9400005,6428406681.9400005,21254438954.73,42.660217159159856,17.378504001733734,17.342421690835348]
["A-Inversión",37067526073,15813087118.27,6441781501.9400005,6428406681.9400005,21254438954.73,42.660217159159856,17.378504001733734,17.342421690835348]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,7182081643.2700005,3240964255.27,3240964255.27,14708586129.73,32.808874163849843,14.805232480241706,14.805232480241706]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,8631005475,3200817246.6700001,3187442426.6700001,6545852825,56.869513468409991,21.09011748940161,21.001991081843336]
["VIVIENDA, CIUDAD Y TERRITORIO",8741398451690,5445335122060.6699,2695871577690,2694803283886.6401,3296063329629.3301,62.293638165045628,30.840277932517758,30.828056846735386]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5988831789303,2857009146133.71,2327739973702.02,2326674842939.6602,3131822643169.29,47.705616832264013,38.868013923178331,38.85022863883853]
["Funcionamiento",4323547794403,2110697719210.4399,2086446467379.77,2086058177631.4099,2212850075192.5601,48.818651246155298,48.257740323369518,48.248759510231224]
["Gastos de Personal",61681600000,26898676458,25524287417,25147101692,34782923542,43.608914908173588,41.380715508352573,40.769211064563827]
["01-01-01-- SALARIO",39195900000,17483679875,16121303346,16121303346,21712220125,44.605889582839019,41.13007571200049,41.13007571200049]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15531300000,6772250964,6761788564,6384602839,8759049036,43.603889977014163,43.536526652630499,41.107974470907138]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6954400000,2642745619,2641195507,2641195507,4311654381,38.001058595996781,37.978768937650983,37.978768937650983]
["Adquisición de Bienes y Servicios",14318900000,12365136665.440001,4783190342.7700005,4773077542.4099998,1953763334.5599995,86.355353172659903,33.404733204156742,33.334107664764751]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14318900000,12365136665.440001,4783190342.7700005,4773077542.4099998,1953763334.5599995,86.355353172659903,33.404733204156742,33.334107664764751]
["Transferencias",4236000294403,2071202996745,2055908080278,2055907089055,2164797297658,48.895251482434197,48.53418171369011,48.534158313715345]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3783300000,0,0,0,3783300000,0,0,0]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4212201594403,2052332699162,2052332699162,2052332699162,2159868895241,48.723515557495048,48.723515557495048,48.723515557495048]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,5094036,5094036,4102813,46705964,9.8340463320463325,9.8340463320463325,7.9204884169884169]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",235300000,136903547,57337547,57337547,98396453,58.182552911177218,24.36784827879303,24.36784827879303]
["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",18728300000,18728300000,3512949533,3512949533,0,100,18.757439452593133,18.757439452593133]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,0,0,0,1000000000,0,0,0]
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["08-01--- IMPUESTOS",547000000,230909342,230909342,230909342,316090658,42.213773674588666,42.213773674588666,42.213773674588666]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000000,0,0,0,11000000000,0,0,0]
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["A-Inversión",1665283994900,746311426923.27002,241293506322.25003,240616665308.25003,918972567976.72998,44.815864994131886,14.489631021568766,14.448986842193184]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,15232299244.33,5167298264.3299999,5165196219.3299999,2937700755.6700001,83.832136732691254,28.438625560429276,28.427056793230598]
["4001-1400-6-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,3547144890,1255219895,1253682003,1452855110,70.942897799999997,25.104397899999999,25.073640060000002]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,5401361887,1546325162,1540667127,2498638113,68.371669455696207,19.573736227848102,19.502115531645568]
["4002-1400-2-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",59777000000,15735174429,5163427746,5158174117,44041825571,26.323124996236007,8.6378167957575656,8.6290280827073964]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,25446539099,8743345940,8694625232,4553460901,84.821796996666663,29.14448646666667,28.982084106666665]
["4003-1400-8-40304A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REDUCCIÓN DEL IMPACTO AMBIENTAL DEL SECTOR RESIDENCIAL Y PROMOCIÓN DEL HÁBITAT VERDE. 162",40000000000,7277600863,0,0,32722399137,18.194002157500002,0,0]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",3081000000,2807124702,895518653,895518653,273875298,91.110830963972731,29.065843979227523,29.065843979227523]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",635521347258,397613241479.75,152225325312.75,152225325312.75,237908105778.25,62.564891517063792,23.952826442343202,23.952826442343202]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",42323000000,41560329273.5,40751410074,40749697426,762670726.5,98.19797574250407,96.286676450157131,96.282629837204354]
["4003-1400-14-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25307000000,0,0,0,25307000000,0,0,0]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",381480647642,68343460000,0,0,313137187642,17.915315081497091,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",15888000000,15324154181.690001,704762460.69000006,703734871.69000006,563845818.30999947,96.451121485964251,4.4358160919561938,4.4293483867698891]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,29952931657,6425081845,6405968329,130047068343,18.720582285624999,4.0156761531249998,4.0037302056250006]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",9434000000,4681166104,235706639,235706639,4752833896,49.620162221751116,2.4984803794784822,2.4984803794784822]
["4099-1400-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,17826370340,7147592652,6578419460,8173629660,68.562962846153837,27.490740969230771,25.301613307692307]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,23904448042,7461274715,7445088057,4095551958,85.373028721428568,26.647409696428571,26.589600203571429]
["4099-1400-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4434135021,1610734673.48,1610734673.48,175864979,96.185141453362249,34.940014609110634,34.940014609110634]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",91700000000,0,0,0,91700000000,0,0,0]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",20000000000,6131945710,1960482290,1954127188,13868054290,30.659728549999997,9.8024114499999992,9.77063594]
["4003-1400-11-51302HZ- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS / Z. ECI CATATUMBO",61092000000,61092000000,0,0,0,100,0,0]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",33480400000,18758417873.099998,12908581439.120001,12908581439.120001,14721982126.900002,56.028057828162147,38.555636847588445,38.555636847588445]
["Funcionamiento",19528400000,9825198100.1000004,9500811924.2000008,9500811924.2000008,9703201899.8999996,50.312355851477854,48.651256243215016,48.651256243215016]
["Gastos de Personal",15294500000,6687595420,6687566614,6687566614,8606904580,43.725492301154013,43.725303958939485,43.725303958939485]
["01-01-01-- SALARIO",8954500000,4522704557,4522704557,4522704557,4431795443,50.507616918867605,50.507616918867605,50.507616918867605]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3743700000,1683846974,1683818168,1683818168,2059853026,44.97814926409702,44.977379811416512,44.977379811416512]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1107100000,481043889,481043889,481043889,626056111,43.450807424803543,43.450807424803543,43.450807424803543]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1489200000,0,0,0,1489200000,0,0,0]
["Adquisición de Bienes y Servicios",1120200000,646217449.10000002,321860079.19999999,321860079.19999999,473982550.89999998,57.687685154436707,28.732376289948224,28.732376289948224]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,646217449.10000002,321860079.19999999,321860079.19999999,473982550.89999998,57.687685154436707,28.732376289948224,28.732376289948224]
["Transferencias",2975300000,2435296231,2435296231,2435296231,540003769,81.850443014149832,81.850443014149832,81.850443014149832]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",410700000,0,0,0,410700000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,30696231,30696231,30696231,29303769,51.160384999999998,51.160384999999998,51.160384999999998]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",2404600000,2404600000,2404600000,2404600000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",138400000,56089000,56089000,56089000,82311000,40.526734104046241,40.526734104046241,40.526734104046241]
["08-01--- IMPUESTOS",65300000,56089000,56089000,56089000,9211000,85.894333843797853,85.894333843797853,85.894333843797853]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",73100000,0,0,0,73100000,0,0,0]
["Inversión",13952000000,8933219773,3407769514.9200001,3407769514.9200001,5018780227,64.028238051892203,24.424953518635323,24.424953518635323]
["A-Inversión",13952000000,8933219773,3407769514.9200001,3407769514.9200001,5018780227,64.028238051892203,24.424953518635323,24.424953518635323]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8460315087,6297910032,2541349245,2541349245,2162405055,74.440608502599133,30.038470421804991,30.038470421804991]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1288720326,458605797.92000002,458605797.92000002,175403516,88.019898934205045,31.322882994210545,31.322882994210545]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,1346589415,407814472,407814472,2680971656,33.434363657349991,10.125593747948907,10.125593747948907]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2719086262387,2569567558053.8599,355223022548.85999,355219859507.85999,149518704333.14014,94.501141563567671,13.064058594339,13.063942266988752]
["Funcionamiento",8800000000,0,0,0,8800000000,0,0,0]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8800000000,0,0,0,8800000000,0,0,0]
["Inversión",2710286262387,2569567558053.8599,355223022548.85999,355219859507.85999,140718704333.14014,94.807976327592542,13.106476148980972,13.106359443928673]
["A-Inversión",2710286262387,2569567558053.8599,355223022548.85999,355219859507.85999,140718704333.14014,94.807976327592542,13.106476148980972,13.106359443928673]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,304552420265,304552420265,58091563085,93.592053092752238,33.59447802560242,33.59447802560242]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,1673638666558.8599,49659507724.860001,49656344683.860001,68743886447.140137,96.054604292923983,2.8500921131921477,2.849910577800018]
["4001-1400-5-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",19692709381,7437540000,1011094559,1011094559,12255169381,37.767987411503249,5.1343598254465093,5.1343598254465093]
["4001-1400-5-51103DZ- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN) / Z. ECI CATATUMBO",41656000000,40027914580,0,0,1628085420,96.091594440176692,0,0]
["IGUALDAD Y EQUIDAD",12117475581606,9113447110811.6816,4481893272002.8613,4479894301030.8613,3004028470794.3184,75.209122968200134,36.987021280292524,36.970524684458368]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,47985463190.25,39808346503,39562969421,1249449536809.75,3.6984868752769886,3.0682343626462982,3.0493218867226486]
["Funcionamiento",798523000000,41943431195.25,34778250119,34532873037,756579568804.75,5.2526265611948553,4.3553222786319239,4.3245934102085979]
["Gastos de Personal",99498000000,28720834492,28720834492,28478171503,70777165508,28.865740509356975,28.865740509356975,28.621853206094595]
["01-01-01-- SALARIO",66796000000,19558056408,19558056408,19558056408,47237943592,29.280280867117792,29.280280867117792,29.280280867117792]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,7100557901,7100557901,6857894912,16216442099,30.452279028176864,30.452279028176864,29.411566290689194]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,2062220183,2062220183,2062220183,7322779817,21.973576803409696,21.973576803409696,21.973576803409696]
["Adquisición de Bienes y Servicios",27000000000,13012464797.25,5847283721,5844569628,13987535202.75,48.194314063888889,21.656606374074077,21.646554177777777]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,13012464797.25,5847283721,5844569628,13987535202.75,48.194314063888889,21.656606374074077,21.646554177777777]
["Transferencias",669497127900,210131906,210131906,210131906,669286995994,3.1386528372289973E-2,3.1386528372289973E-2,3.1386528372289973E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",444000000,210131906,210131906,210131906,233868094,47.327005855855859,47.327005855855859,47.327005855855859]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",669053127900,0,0,0,669053127900,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2527872100,0,0,0,2527872100,0,0,0]
["08-01--- IMPUESTOS",27872100,0,0,0,27872100,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2500000000,0,0,0,2500000000,0,0,0]
["Inversión",498912000000,6042031995,5030096384,5030096384,492869968005,1.2110416255772563,1.0082131486113783,1.0082131486113783]
["A-Inversión",498912000000,6042031995,5030096384,5030096384,492869968005,1.2110416255772563,1.0082131486113783,1.0082131486113783]
["4603-1500-1-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCIÓN DE TEJIDO SOCIAL DIVERSO, CON GARANTÍA DE DERECHOS Y SIN DISCRIMINACIÓN",342430500000,0,0,0,342430500000,0,0,0]
["4603-1500-2-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,0,0,0,5000000000,0,0,0]
["4603-1500-3-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,70000000,70000000,70000000,4930000000,1.4000000000000001,1.4000000000000001,1.4000000000000001]
["4603-1500-4-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",20000000000,5806281995,4960096384,4960096384,14193718005,29.031409974999999,24.800481919999999,24.800481919999999]
["4603-1500-5-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",0,0,0,0,0,0,0,0]
["4603-1500-6-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8350000000,81250000,0,0,8268750000,0.97305389221556893,0,0]
["4603-1500-7-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",9281500000,84500000,0,0,9197000000,0.91041318752356837,0,0]
["4603-1500-8-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8850000000,0,0,0,8850000000,0,0,0]
["4603-1500-9-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",100000000000,0,0,0,100000000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10790759712325,9050003762446.3008,4433237668553.6904,4431515970801.6904,1740755949878.6992,83.868087175637498,41.083647368128595,41.067692071208825]
["Funcionamiento",1151138129543,417409060251.15002,391387379132.69,391387379132.69,733729069291.84998,36.26055375447087,34.00003605892806,34.00003605892806]
["Gastos de Personal",961917000000,370672853870,370571439951,370571439951,591244146130,38.534806419888618,38.524263522840329,38.524263522840329]
["01-01-01-- SALARIO",637201550000,281923259435,281846738167,281846738167,355278290565,44.243969499917256,44.231960541684181,44.231960541684181]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",220735470000,72604465741,72604465741,72604465741,148131004259,32.892070196511689,32.892070196511689,32.892070196511689]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52057310000,16145128694,16120236043,16120236043,35912181306,31.014143247125141,30.96632546514601,30.96632546514601]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",51922670000,0,0,0,51922670000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,36992078684.93,11152084084.02,11152084084.02,9739882715.0699997,79.157984336026615,23.863933269490374,23.863933269490374]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,36992078684.93,11152084084.02,11152084084.02,9739882715.0699997,79.157984336026615,23.863933269490374,23.863933269490374]
["Transferencias",114196199078,5291441975.2600002,5291094439.2600002,5291094439.2600002,108904757102.74001,4.6336410650986375,4.6333367327278534,4.6333367327278534]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,52390418.259999998,52390418.259999998,52390418.259999998,1599032457.74,3.1724411125330683,3.1724411125330683,3.1724411125330683]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",100000000000,0,0,0,100000000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,29893620,29893620,29893620,75632296,28.328226025538601,28.328226025538601,28.328226025538601]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5502000000,2559470704,2559123168,2559123168,2942529296,46.518915012722644,46.512598473282438,46.512598473282438]
["03-10--- SENTENCIAS Y CONCILIACIONES",6937250286,2649687233,2649687233,2649687233,4287563053,38.195064669171721,38.195064669171721,38.195064669171721]
["Adquisición de Activos Financieros",79730600,0,0,0,79730600,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",79730600,0,0,0,79730600,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28213238465,4452685720.96,4372760658.4099998,4372760658.4099998,23760552744.040001,15.782256710741628,15.498967492989642,15.498967492989642]
["08-01--- IMPUESTOS",4842518267,4452685720.96,4372760658.4099998,4372760658.4099998,389832546.03999996,91.949797098411238,90.299311583577762,90.299311583577762]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23294824198,0,0,0,23294824198,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",75896000,0,0,0,75896000,0,0,0]
["Inversión",9639621582782,8632594702195.1504,4041850289421.0005,4040128591669.0005,1007026880586.8496,89.553252978461614,41.929553506959557,41.911692870655379]
["A-Inversión",9639621582782,8632594702195.1504,4041850289421.0005,4040128591669.0005,1007026880586.8496,89.553252978461614,41.929553506959557,41.911692870655379]
["4602-1500-3-704050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONSOLIDACIÓN DEL SISTEMA NACIONAL DE BIENESTAR FAMILIAR Y DEL GASTO PÚBLICO PARA LA NIÑEZ",20000000000,15909629312.24,7163630278.8199997,7163630278.8199997,4090370687.7600002,79.548146561199999,35.818151394099999,35.818151394099999]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",400000000000,285212785040.97998,37824187080.379997,37824187080.379997,114787214959.02002,71.303196260244988,9.4560467700949982,9.4560467700949982]
["4602-1500-9-704020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ",6125578251737,5912467001361.2607,2741885455025.3398,2740512481775.3398,213111250375.73926,96.520961097586039,44.761250976556163,44.738837202809812]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,737033928201.78003,364447092239.15997,364237915430.15997,177009402843.21997,80.634462630907208,39.871971039107947,39.849086258715658]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,1247763922853.22,732685997497.14001,732644427404.14001,352236077146.78003,77.985245178326252,45.792874843571255,45.790276712758747]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,60695186729,10981653787.35,10981653787.35,19304813271,75.868983411249999,13.727067234187501,13.727067234187501]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,336695755078.66998,142769392214.81,142769392214.81,63304244921.330017,84.173938769667501,35.692348053702503,35.692348053702503]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,17662519602,0,0,2337480398,88.312598010000002,0,0]
["4602-1500-9-704020Z- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ / Z. ECI CATATUMBO",50000000000,15505110722,4086311371,3988333771,34494889278,31.010221444000003,8.1726227419999997,7.9766675420000004]
["4602-1500-9-704080Z- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA / Z. ECI CATATUMBO",30000000000,3648863294,6569927,6569927,26351136706,12.162877646666667,2.1899756666666669E-2,2.1899756666666669E-2]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,10115700207.41,5439277306.6199999,5439277306.6199999,7095151844.5900002,58.775127325753154,31.603765404443905,31.603765404443905]
["Funcionamiento",8852229359,3875448850.4099998,3398094708.6199999,3398094708.6199999,4976780508.5900002,43.779354253511947,38.386880533830507,38.386880533830507]
["Gastos de Personal",6955000000,2969362470,2969193445,2969193445,3985637530,42.693924802300501,42.691494536304816,42.691494536304816]
["01-01-01-- SALARIO",4480000000,1898609631,1898440606,1898440606,2581390369,42.379679263392859,42.375906383928566,42.375906383928566]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,750553421,750553421,750553421,930446579,44.649221951219516,44.649221951219516,44.649221951219516]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,320199418,320199418,320199418,473800582,40.327382619647359,40.327382619647359,40.327382619647359]
["Adquisición de Bienes y Servicios",1603000000,741070131.40999997,263885014.62,263885014.62,861929868.59000003,46.230201585152834,16.461947262632563,16.461947262632563]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,741070131.40999997,263885014.62,263885014.62,861929868.59000003,46.230201585152834,16.461947262632563,16.461947262632563]
["Transferencias",218988455,124304249,124304249,124304249,94684206,56.762923415300591,56.762923415300591,56.762923415300591]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,13307706,13307706,13307706,89680749,12.921551255429552,12.921551255429552,12.921551255429552]
["03-10--- SENTENCIAS Y CONCILIACIONES",116000000,110996543,110996543,110996543,5003457,95.686674999999994,95.686674999999994,95.686674999999994]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",75240904,40712000,40712000,40712000,34528904,54.108866102937839,54.108866102937839,54.108866102937839]
["08-01--- IMPUESTOS",42544040,40712000,40712000,40712000,1832040,95.693779904306226,95.693779904306226,95.693779904306226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32696864,0,0,0,32696864,0,0,0]
["Inversión",8358622693,6240251357,2041182598,2041182598,2118371336,74.656454612145041,24.420082984597517,24.420082984597517]
["A-Inversión",8358622693,6240251357,2041182598,2041182598,2118371336,74.656454612145041,24.420082984597517,24.420082984597517]
["4601-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2942232693,2008996342,503499464,503499464,933236351,68.281354726962789,17.112836289186049,17.112836289186049]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2414890000,2139906707,679530253,679530253,274983293,88.613009578076017,28.139180376745937,28.139180376745937]
["4699-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2578000000,1946055427,826521060,826521060,631944573,75.487021993793633,32.060553141970523,32.060553141970523]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",423500000,145292881,31631821,31631821,278207119,34.307646044864228,7.4691430932703655,7.4691430932703655]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,5342184967.7200003,3407979639.5500002,3376083501.5500002,6727832261.2799997,44.259961409869504,28.23508512781428,27.970825869564305]
["Funcionamiento",8306001653,3385295452.3400002,2886200263.1500001,2855493274.1500001,4920706200.6599998,40.757221028450957,34.748370921736445,34.378674522881177]
["Gastos de Personal",6901000000,2451622331,2451491596,2430383147,4449377669,35.525609781191129,35.523715345602085,35.21784012461962]
["01-01-01-- SALARIO",4547000000,1639349459,1639218724,1639218724,2907650541,36.053429931823175,36.050554739388609,36.050554739388609]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,592466302,592466302,571357853,1058533698,35.885299939430645,35.885299939430645,34.606774863718961]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,219806570,219806570,219806570,483193430,31.266937411095309,31.266937411095309,31.266937411095309]
["Adquisición de Bienes y Servicios",1288870000,887350079.34000003,394202618.14999998,384604078.14999998,401519920.65999997,68.847135811990341,30.585134121362124,29.84040889694073]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1288870000,887350079.34000003,394202618.14999998,384604078.14999998,401519920.65999997,68.847135811990341,30.585134121362124,29.84040889694073]
["Transferencias",50205887,11805042,6015049,6015049,38400845,23.513262498479513,11.980764327498088,11.980764327498088]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,11805042,6015049,6015049,13194958,47.220168000000001,24.060196000000001,24.060196000000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",25205887,0,0,0,25205887,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",65925766,34518000,34491000,34491000,31407766,52.358891059377299,52.31793590384676,52.31793590384676]
["08-01--- IMPUESTOS",36693000,34518000,34491000,34491000,2175000,94.072438884800917,93.998855367508796,93.998855367508796]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",29232766,0,0,0,29232766,0,0,0]
["Inversión",3764015576,1956889515.3800001,521779376.39999998,520590227.39999998,1807126060.6199999,51.989410667093374,13.86230651453606,13.830713951328239]
["A-Inversión",3764015576,1956889515.3800001,521779376.39999998,520590227.39999998,1807126060.6199999,51.989410667093374,13.86230651453606,13.830713951328239]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2331665346,1459071637.3800001,373260769.39999998,372071620.39999998,872593708.61999989,62.576374430535452,16.008333701932539,15.957333715933691]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1432350230,497817878,148518607,148518607,934532352,34.755318048156418,10.368875145850327,10.368875145850327]

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["CUADRO No. 8"]
["Rezago presupuestal del Presupuesto General de la Nación en 2024"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Junio 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Rezago","Pago","Rezago \npor pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Rezago"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",18441.795337271433,12730.128491104211,5711.6668461672198,69.02868326152732]
[null,"Gastos de Personal",556.98559903536989,519.65890436364998,37.326694671719906,93.298445285414005]
[null,"Adquisición de Bienes y Servicios",4339.9291647790778,3609.355425899148,730.57373887992981,83.1662289603955]
[null,"Transferencias",13201.755249154465,8316.6264797052136,4885.1287694492512,62.9963692156607]
[null,"Gastos de Comercialización y Producción",319.72864122506007,261.80247765802,57.926163567040078,81.882710493156821]
[null,"Adquisición de Activos Financieros",4.9152951867000008,4.8676780014199998,4.7617185280000918E-2,99.031244646123284]
[null,"Disminución de Pasivos",10.938333117920001,10.50732582192,0.43100729600000065,96.059662003766448]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.5430547728399988,7.310199654839999,0.23285511799999981,96.91298651524535]
["II.","SERVICIO DE LA DEUDA",7471.5473075167592,7381.4561299806101,90.091177536149189,98.794209902873632]
[null,"Servicio de la Deuda Pública Externa",3726.3449267655396,3669.5640089000894,56.780917865450192,98.476230220729036]
[null,"Principal",1597.3297621604099,1597.3297621604099,0,100]
[null,"Intereses",2124.9050832872399,2069.3830176622396,55.522065625000323,97.387080201290345]
[null,"Comisiones y Otros Gastos",4.1100813178899998,2.8512290774400002,1.2588522404499995,69.371597710960643]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,3711.8921210805202,33.310259670699992,99.11058852675356]
[null,"Principal",3460.3911256541101,3460.3911256541101,0,100]
[null,"Intereses",221.45783633751,221.45783633751,0,100]
[null,"Comisiones y Otros Gastos",63.353418759599997,30.043159088900001,33.310259670699992,47.421527799314752]
[null,"Fondo de Contingencias",0,0,0,0]
["III.","INVERSIÓN",36886.945321536914,23108.851253715908,13778.094067821006,62.647777017804486]
["IV.","TOTAL (I + II + III)",62800.287966325108,43220.435874800729,19579.852091524375,68.822034539039805]
["V.","TOTAL SIN DEUDA (I + III)",55328.740658808347,35838.979744820121,19489.760913988226,64.774616805080939]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA9","index":9,"n_rows":29,"n_cols":12,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 9"]
["Reservas presupuestales del PGN de 2024 que se ejecutan en el 2025"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Junio 2025"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",17919.747186593962,12220.379167427593,5699.3680191663698,68.1950422635976,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":63.63837337854784},{"$f":"+J8-D8","v":-4578.7661941932838}]
[null,"Gastos de Personal",457.61089497975001,420.28612058703004,37.324774392719974,91.843556435785544,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":14.57241274127},-8.4179033426400451]
[null,"Adquisición de Bienes y Servicios",4150.3192628870675,3419.9803349099384,730.33892797712906,82.402825380014576,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,44.743489415324802,-1425.1026256962284]
[null,"Transferencias",13157.310402450106,8284.2426337269026,4873.0677687232037,62.963040168028883,null,"Transferencias",13160.483773226351,5194.5919703055897,3.1733707762450649,-3089.6506634213129]
[null,"Gastos de Comercialización y Producción",136.22223775686999,78.296998969830014,57.925238787039973,57.477398888113129,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,1.023525084900001,-52.465889364880013]
[null,"Adquisición de Activos Financieros",4.5508408186000002,4.5032236333199993,4.7617185280000918E-2,98.953661813760178,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,0.1079625489999998,-2.5559654112199994]
[null,"Disminución de Pasivos",10.581430745,10.150423449,0.43100729600000065,95.92675786113648,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,0,-0.24333782299999918]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",3.15211695657,2.9194321515700001,0.23268480499999988,92.618141769295335,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,1.7612811810000295E-2,-0.32980913400000045]
["II.","SERVICIO DE LA DEUDA",7471.5473075167592,7381.4561299806101,90.091177536150184,98.794209902873632,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,301.81341865963077,-4350.6748517509795]
[null,"Servicio de la Deuda Pública Externa",3726.3449267655396,3669.5640089000894,56.780917865450192,98.476230220729036,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,301.81341865963032,-662.06441000591894]
[null,"Principal",1597.3297621604099,1597.3297621604099,0,100,null,"Principal",1770.99520246118,1013.0695173558901,173.66544030077011,-584.26024480451986]
[null,"Intereses",2124.9050832872399,2069.3830176622396,55.522065625000323,97.387080201290345,null,"Intereses",2245.3124947167898,1992.4553658331001,120.40741142954994,-76.92765182913945]
[null,"Comisiones y Otros Gastos",4.1100813178899998,2.8512290774400002,1.2588522404499995,69.371597710960643,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,7.7405669293100008,-0.87651337225999981]
[null,"Servicio de la Deuda Pública Interna",3745.2023807512201,3711.8921210805202,33.310259670699992,99.11058852675356,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,0,-3688.6104417450601]
[null,"Principal",3460.3911256541101,3460.3911256541101,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,0,-3458.4783153130002]
[null,"Intereses",221.45783633751,221.45783633751,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,0,-221.44720422047999]
[null,"Comisiones y Otros Gastos",63.353418759599997,30.043159088900001,33.310259670699992,47.421527799314752,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,0,-8.6849222115800018]
[null,"Fondo de Contingencias",0,0,0,0,null,"Fondo de contingencias",0,0,0,0]
["III.","INVERSIÓN",35714.642994596776,21940.540227091322,13774.102767505454,61.432898070437602,null,"INVERSIÓN",35807.45165511805,11011.49149495404,92.80866052127385,-10929.048732137282]
["IV.","TOTAL (I + II + III)",61105.937488707496,41542.375524499526,19563.561964207969,67.984188168582875,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,458.26045255945064,-19858.489778081548]
["V.","TOTAL SIN DEUDA (I + III)",53634.390181190742,34160.919394518918,19473.470786671824,63.692193160236485,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,156.44703389982169,-15507.814926330568]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA10","index":10,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 10"]
["Cuentas por pagar del PGN de 2024 que se ejecutan en el 2025"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Junio 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",522.04815067747006,509.74932367661995,12.29882700085011,97.644120186061429,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-113.63609136655009},{"$f":"+I8-D8","v":-103.54176202309998}]
[null,"Gastos de Personal",99.374704055620015,99.372783776620011,1.9202790000036885E-3,99.998067638018895,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.341658307510016},-66.36138961651001]
[null,"Adquisición de Bienes y Servicios",189.60990189200999,189.37509098920995,0.23481090280003514,99.876161054640605,null,198.97443174279999,198.97275567579999,9.3645298507900065,9.5976646865900364]
[null,"Transferencias",44.44484670436001,32.383845978309992,12.061000726050018,72.86299397930685,null,62.474581353809988,60.393448361409995,18.029734649449978,28.009602383100002]
[null,"Gastos de Comercialización y Producción",183.50640346819,183.50547868819001,9.2477999999118765E-4,99.999496050283526,null,107.6569445057,107.6569445057,-75.849458962490004,-75.848534182490013]
[null,"Adquisición de Activos Financieros",0.36445436810000004,0.36445436810000004,0,100,null,4.3205215002099999,4.2205215002100003,3.9560671321099998,3.8560671321100002]
[null,"Disminución de Pasivos",0.35690237291999993,0.35690237291999993,0,100,null,1.60507165029,1.60503464029,1.2481692773700002,1.2481322673699999]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",4.3909378162699992,4.3907675032699993,1.70312999999922E-4,99.99612126139958,null,0.34746281000000001,0.34746281000000001,-4.0434750062699996,-4.0433046932699996]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,null,0,0,0,0]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
[null,"Principal",0,0,0,0,null,0,0,0,0]
[null,"Intereses",0,0,0,0,null,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,null,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,null,6.7364982280200003,6.7364982280200003,6.7364982280200003,6.7364982280200003]
["III.","INVERSIÓN",1172.3023269401499,1168.3110266245901,3.9913003155597835,99.65953319175118,null,621.50266684089002,621.45215323489003,-550.79966009925988,-546.85887338970008]
["IV.","TOTAL (I + II + III)",1694.3504776176201,1678.0603503012101,16.290127316410008,99.038562119726549,null,1036.65122437983,1034.3962131164301,-657.69925323779012,-643.66413718477997]
["V.","TOTAL SIN DEUDA (I + II)",1694.3504776176201,1678.0603503012101,16.290127316410008,99.038562119726549,null,1029.9147261518101,1027.65971488841,-664.43575146580997,-650.40063541280006]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]