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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 Julio 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",329274.80787786894,182528.33430228056,159259.23778982239,158266.66253517478,146746.47357558843,55.433434303295378,48.366663340030897,48.06522052360512,87.251789372096709,99.376754988644649]
[null,"Gastos de Personal",60332.363663219003,30415.311334974565,29884.255844424701,29789.660976413899,29917.052328244437,50.412928465318764,49.532711848057971,49.37592225410333,98.253986340296947,99.683462527883393]
[null,"Adquisición de Bienes y Servicios",18464.827723895,13380.169745877711,6606.7624275064072,6526.5666017125095,5084.6579780172888,72.463008840113218,35.780254905691407,35.345938230805139,49.377269145198113,98.786155447939024]
[null,"Transferencias",245989.999026701,136477.90363738453,121542.68374149723,120830.68732438206,109512.09538931647,55.481078164714546,49.409603732834832,49.120162527935328,89.056675477981045,99.414200513599425]
[null,"Gastos de Comercialización y Producción",2093.663638388,1309.2865959358301,784.57337763537998,683.30924961941002,784.37704245216992,62.535670579057538,37.473707010523242,32.637011843292967,59.923730989898026,87.093096592039714]
[null,"Adquisición de Activos Financieros",758.03212673899998,558.91680032079012,59.155710146729994,56.063248815729999,199.11532641820986,73.732600585836678,7.8038526416042062,7.3958935034732747,10.583992127768854,94.772336730757772]
[null,"Disminución de Pasivos",357.78594263899998,187.18364268426998,183.07005911126998,182.68336480751,170.60229995473,52.317215512610325,51.167482366959447,51.059402574637893,97.802380852295656,99.788772502921987]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1278.135756288,199.56254510288997,198.73662950065997,197.69176942365996,1078.57321118511,15.613564061650653,15.548945291839486,15.467196536133399,99.586136966832044,99.474248869156483]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,52856.420609998982,52750.83264567396,50909.116154846597,59748.765784035029,46.939596924995094,46.845828629140989,45.210276529095857,99.800236256813335,96.508649440288224]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,16095.460904432421,16001.09796591174,14159.78156962888,24933.961095567582,39.22907055437539,38.999082087755795,34.511286972623886,99.413729503734217,88.492562196634594]
[null,"Principal",21772.59,7651.1613746890898,7645.8605679660895,6812.64173548086,14121.428625310909,35.141255012330134,35.116908773674098,31.289992304456476,99.93071892666471,89.102353815132702]
[null,"Intereses",19054.458155401,8365.2828571396894,8296.2020543521103,7288.4394108540901,10689.175298261311,43.901971858320955,43.53942781626958,38.250572917961335,99.174196450170001,87.852723006313994]
[null,"Comisiones y Otros Gastos",202.37384459899999,79.016672603640004,59.035343593539992,58.700423293929994,123.35717199535999,39.044903633772471,29.171429593837793,29.005933751095053,74.712515281009757,99.432678325858603]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,36760.959705566558,36749.734679762223,36749.334585217715,34814.804688467448,51.359506973886624,51.343824255162815,51.343265274692406,99.969464818399075,99.998911299501898]
[null,"Principal",28993.666775909998,6483.8691825833102,6481.5666305833101,6481.5666305833101,22509.797593326686,22.36305339609742,22.355111827278972,22.355111827278972,99.964487994202827,100]
[null,"Intereses",40380.190150207003,29086.483021765809,29086.483021765809,29086.483021765809,11293.707128441194,72.031565263980568,72.031565263980568,72.031565263980568,100,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,63.35893166244,54.436457858110003,54.036363313599999,231.45091813056001,21.491456851569684,18.464938636321826,18.329225889684995,85.91757535959313,99.265024653968368]
[null,"Fondo de contingencias",1907.0976181240001,1127.2485695549999,1127.2485695549999,1127.2485695549999,779.84904856900016,59.108068661103317,59.108068661103317,59.108068661103317,100,100]
["III.","INVERSIÓN",83968.666809529997,53152.138102507684,25253.644095512544,25048.556748421084,30816.528707022313,63.299966668608818,30.07508044970697,29.830837740034482,47.512000452002688,99.187890087007673]
["IV.","TOTAL (I + II + III)",525848.66108143295,288536.89301478723,237263.71453100888,234224.33543844245,237311.76806664577,54.870709839100343,45.120151878501446,44.542156854930255,82.229940182675136,98.718986972544769]
["V.","TOTAL SIN DEUDA (I + III)",413243.47468739894,235680.47240478825,184512.88188533491,183315.21928359586,177563.00228261075,57.031867855401828,44.649920249777942,44.360100161839462,78.289422964338144,99.350905698560737]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":-8.0035533756017685E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":0},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":1.8189894035458565E-11},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":-2.1827872842550278E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":-2.1827872842550278E-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 Julio 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",316077.20109059103,174974.98638694367,152809.59446864718,152087.19736620731,141102.21470364736,55.358306699505988,48.345655409942189,48.117104568582135,87.332251097148571,99.527256711234784]
[null,"Gastos de Personal",56708.393317936003,28618.435006705655,28140.491296361324,28058.012560627551,28089.958311230348,50.465959855812173,49.623150383738547,49.477706771412315,98.329944631031211,99.706903710865774]
[null,"Adquisición de Bienes y Servicios",17061.454102086002,12387.951859611947,6012.4205823783186,5938.9083844141378,4673.5022424740546,72.607831580412281,35.239789917104517,34.80892278512195,48.534419979306072,98.777327750829073]
[null,"Transferencias",240070.24813929401,133029.93900728118,118269.49217231503,117704.2748740669,107040.30913201283,55.412921858644602,49.264535313718874,49.029097019040989,88.904417347618065,99.522093747198454]
[null,"Gastos de Comercialización y Producción",113.291237,78.991315765339991,26.318774424689998,26.216736550689998,34.299921234660005,69.724117996293032,23.2310769320049,23.141010059489421,33.318566945859402,99.612300054882965]
[null,"Adquisición de Activos Financieros",629.77099999999996,504.89462262199999,10.897761697,10.897761697,124.87637737799997,80.171145165782491,1.7304324424274857,1.7304324424274857,2.1584230072418178,100]
[null,"Disminución de Pasivos",341.08494263900002,182.77128934727,178.67332774426998,178.62873026251,158.31365329173002,53.585270558458163,52.383821567103169,52.370746383714859,97.75787454493809,99.97503965347093]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1152.9583516360001,172.00328561027999,171.30055372651998,170.25831858851998,980.95506602572004,14.918430086066376,14.85747975921694,14.767083160196592,99.591442755720237,99.391575149451114]
["II.","SERVICIO DE LA DEUDA",112605.18639403401,52856.420609998982,52750.83264567396,50909.116154846597,59748.765784035029,46.939596924995094,46.845828629140989,45.210276529095857,99.800236256813335,96.508649440288224]
[null,"Servicio de la Deuda Pública Externa",41029.422000000006,16095.460904432421,16001.09796591174,14159.78156962888,24933.961095567582,39.22907055437539,38.999082087755795,34.511286972623886,99.413729503734217,88.492562196634594]
[null,"Principal",21772.59,7651.1613746890898,7645.8605679660895,6812.64173548086,14121.428625310909,35.141255012330134,35.116908773674098,31.289992304456476,99.93071892666471,89.102353815132702]
[null,"Intereses",19054.458155401,8365.2828571396894,8296.2020543521103,7288.4394108540901,10689.175298261311,43.901971858320955,43.53942781626958,38.250572917961335,99.174196450170001,87.852723006313994]
[null,"Comisiones y Otros Gastos",202.37384459899999,79.016672603640004,59.035343593539992,58.700423293929994,123.35717199535999,39.044903633772471,29.171429593837793,29.005933751095053,74.712515281009757,99.432678325858603]
[null,"Servicio de la Deuda Pública Interna",71575.764394034006,36760.959705566558,36749.734679762223,36749.334585217715,34814.804688467448,51.359506973886624,51.343824255162815,51.343265274692406,99.969464818399075,99.998911299501898]
[null,"Principal",28993.666775909998,6483.8691825833102,6481.5666305833101,6481.5666305833101,22509.797593326686,22.36305339609742,22.355111827278972,22.355111827278972,99.964487994202827,100]
[null,"Intereses",40380.190150207003,29086.483021765809,29086.483021765809,29086.483021765809,11293.707128441194,72.031565263980568,72.031565263980568,72.031565263980568,100,100]
[null,"Comisiones y Otros Gastos",294.80984979300001,63.35893166244,54.436457858110003,54.036363313599999,231.45091813056001,21.491456851569684,18.464938636321826,18.329225889684995,85.91757535959313,99.265024653968368]
[null,"Fondo de contingencias",1907.0976181240001,1127.2485695549999,1127.2485695549999,1127.2485695549999,779.84904856900016,59.108068661103317,59.108068661103317,59.108068661103317,100,100]
["III.","INVERSIÓN",69815.837724778001,44244.363227097987,21304.434341209242,21162.672488398461,25571.474497680014,63.372960447046864,30.515188294658518,30.312137156935837,48.151748126326495,99.334589923673448]
["IV.","TOTAL (I + II + III)",498498.22520940303,272075.77022404061,226864.86145553039,224158.98600945238,226422.45498536242,54.579085032800336,45.509662819808796,44.966857387564502,83.382971320348986,98.807274326787535]
["V.","TOTAL SIN DEUDA (I + III)",385893.03881536901,219219.34961404162,174114.02880985645,173249.86985460579,166673.68920132739,56.808319291534929,45.119764104675006,44.895826674265919,79.424571378576857,99.503682178192335]
["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 Julio 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",13197.606787277999,7553.3479153369135,6449.6433211751901,6179.4651689674802,5644.2588719410878,57.232709210718866,48.869794540267755,46.822619195809459,85.387875594599919,95.810959788727033]
[null,"Gastos de Personal",3623.9703452829999,1796.8763282689133,1743.7645480633701,1731.6484157863501,1827.0940170140866,49.58308587176348,48.11751703026691,47.783183933618083,97.044216156116292,99.305173838378806]
[null,"Adquisición de Bienes y Servicios",1403.373621809,992.21788626576006,594.34184512808997,587.65821729836978,411.15573554323998,70.702332639454539,42.350934625802758,41.87468028227984,59.900335738243157,98.875457300456475]
[null,"Transferencias",5919.7508874069999,3447.9646301033495,3273.1915691821696,3126.4124503151693,2471.7862573036505,58.245096722535308,55.292724836532948,52.813243492491239,94.931123730351572,95.515718656709296]
[null,"Gastos de Comercialización y Producción",1980.3724013880001,1230.2952801704901,758.25460321068999,657.09251306872,750.07712121751001,62.12444080255829,38.28848567467643,33.180249967540355,61.631920030255962,86.658559049477873]
[null,"Adquisición de Activos Financieros",128.26112673899999,54.022177698789996,48.257948449729994,45.165487118729999,74.238949040210002,42.118901550522267,37.624765723390716,35.213699011577965,89.329883587441699,93.591809369556202]
[null,"Disminución de Pasivos",16.701000000000001,4.4123533369999999,4.3967313670000001,4.0546345449999999,12.288646663000002,26.419695449374288,26.326156319980836,24.277795012274712,99.64594925186519,92.219292164000876]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",125.17740465200001,27.55925949261,27.436075774140001,27.43345083514,97.618145159390011,22.016161438421129,21.917754126963874,21.91565715186897,99.553022393424513,99.990432527517385]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",0,0,0,0,0,0,0,0,0,0]
[null,"Intereses",0,0,0,0,0,0,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,0,0,0,0,0,0]
["III.","INVERSIÓN",14152.829084752,8907.7748754097101,3949.2097543032801,3885.8842600226108,5245.0542093422901,62.939888711061911,27.904030569817923,27.456590034067407,44.33441358296156,98.396502130289079]
["IV.","TOTAL (I + II + III)",27350.435872030001,16461.122790746624,10398.85307547847,10065.349428990092,10889.313081283377,60.18596145146131,38.020794711037439,36.80142238348548,63.172197957991237,96.792880483379335]
["V.","TOTAL SIN DEUDA (I + III)",27350.435872030001,16461.122790746624,10398.85307547847,10065.349428990092,10889.313081283377,60.18596145146131,38.020794711037439,36.80142238348548,63.172197957991237,96.792880483379335]
["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,{"$f":"+C8/'CUA1'!C8","v":4.0080827538355478E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.16854893167299553}]

{"sheet":"CUA4","index":4,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 4"]
["Ejecución Presupuesto General de la Nación por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Julio 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 ",525848.66108143306,288536.89301478741,237263.71453100894,234224.33543844247,237311.7680666458,54.870709839100364,45.120151878501446,44.542156854930248,82.229940182675094,98.718986972544741]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,51203.016479473976,51097.428515148968,49255.712024321605,58625.40552052603,46.620916104461536,46.524777088346916,44.847873735563283,99.793785656422543,96.395676760365063]
["EDUCACIÓN",81637.983093329996,54803.36854514874,44984.271341122374,44482.390589795592,26834.614548181256,67.129743372636426,55.102134615079301,54.487370834409923,82.08304076064762,98.884319482423209]
["SALUD Y PROTECCIÓN SOCIAL",67161.789077508001,40300.944648283432,36600.274883958657,36597.784945933439,26860.844429224569,60.005763994425706,54.495681825450092,54.491974452464035,90.81741185815504,99.993196941735789]
["DEFENSA Y POLICÍA",60120.079667555998,34969.225130140534,30070.336940138295,29906.591965252974,25150.854537415464,58.165633384900175,50.017127566059848,49.744764362633013,85.990858614193854,99.455460125999608]
["TRABAJO",53404.421890972997,23279.961909077145,21624.365868569006,21617.997059477297,30124.459981895852,43.591824580751023,40.491714174372881,40.479788553111199,92.888321523143887,99.970547996041049]
["HACIENDA",32378.725627902,10988.723634833412,8613.5822094948398,8535.812506859771,21390.001993068588,33.938098000262258,26.602597978940167,26.36241032137513,78.385647830749377,99.097127063472584]
["TRANSPORTE",17386.794671313,12151.203752007616,4484.492880477801,4390.9928023145294,5235.5909193053849,69.887543861412553,25.792522228820598,25.254757333503004,36.905750014576746,97.915035642707721]
["IGUALDAD Y EQUIDAD",12117.475581606001,9476.9450590516808,5529.9467838432402,5529.708209220189,2640.5305225543198,78.208905767777452,45.636128965983225,45.634160118417206,58.351575844173972,99.995685770001472]
["MINAS Y ENERGÍA",11214.443318018,6552.6376613701623,5097.7210558140096,5016.2414047623106,4661.8056566478381,58.430342688898186,45.456746369421772,44.730186443609064,77.796474019411463,98.401645555737687]
["RAMA JUDICIAL",10414.883578134,5232.3374925635799,4618.0653171910317,4609.1290315351307,5182.5460855704205,50.239039671541299,44.341017185123782,44.255214155364882,88.260081154062064,99.806492870019937]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10346.168284224001,4492.4175559950181,3722.3748423568095,3720.0256135597997,5853.7507282289826,43.421075634784778,35.978293993465627,35.955587724512014,82.859057421975251,99.936888978232986]
["VIVIENDA, CIUDAD Y TERRITORIO",8752.5827730559995,5917.0082924675899,3179.0208933089393,3177.9783023131699,2835.5744805884096,67.602997262505667,36.320946350776083,36.309034541167392,53.726828427059402,99.967204021906113]
["FISCALÍA",7137.1697796609997,3932.3905250371295,3495.0047955949099,3485.2706478093696,3204.7792546238702,55.09733755029027,48.969057812730284,48.832671148463454,88.877357763491972,99.721483993446611]
["JUSTICIA Y DEL DERECHO",5573.270953403,3300.8266940824997,2008.4878115754993,1987.5449865858698,2272.4442593205004,59.226022235058174,36.037864090371038,35.66209149354723,60.848023774655644,98.957283939243752]
["AGRICULTURA Y DESARROLLO RURAL",5244.0404369999997,2892.4216132376869,1393.09280313983,1375.38519267573,2351.6188237623128,55.156356019489003,26.565256692352811,26.227585564968635,48.163545617419352,98.7288994369801]
["REGISTRADURÍA",4592.6008120010001,1781.2097129936301,623.14808537266993,623.11231788066993,2811.39109900737,38.784335628281077,13.568522736491955,13.567743929592247,34.984543416022703,99.994260193870517]
["INTERIOR",4987.9137056480004,2701.4344705296999,1518.29275086844,1512.0504644673997,2286.4792351183005,54.159607201519243,30.439435011660699,30.314286767937638,56.203204905826631,99.58886147632137]
["ORGANISMOS DE CONTROL",4415.9181449170001,2281.9283865471498,1986.7877950226796,1975.0327948604297,2133.9897583698503,51.675060806409945,44.991499611685455,44.72530355060627,87.066176429355181,99.408341434767294]
["PRESIDENCIA DE LA REPÚBLICA",3572.1366479520002,2466.8748925580694,502.86197750659005,500.94649665088008,1105.2617553939308,69.058805294371751,14.077344375806398,14.023721543185811,20.38457560306751,99.619084173910352]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741.7508444690002,2089.0190729866299,1128.3481054238698,956.45961460587,652.73177148237028,76.19288518505823,41.154290430879726,34.884993891234096,54.013298395150244,84.766359779243032]
["RELACIONES EXTERIORES",2095.3379303470001,1141.2682472449496,961.15559627985988,960.09011556390976,954.06968310205048,54.467025615097278,45.871149582095669,45.820299516313021,84.218201864470842,99.889145865656502]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781.30869287,1155.0577842617397,771.45265424646016,770.87249124675009,626.25090860826026,64.843212683184035,43.308195672896815,43.275626191704013,66.789096161066738,99.924796032975379]
["COMERCIO, INDUSTRIA Y TURISMO",1564.450332136,1036.6096450528701,559.19672707361008,558.61692474224014,527.84068708312998,66.260310331332136,35.743974454600853,35.706913365510331,53.944773690108725,99.896315142185443]
["CONGRESO DE LA REPÚBLICA",1323.6279999999999,760.64309429743992,591.64340370412003,584.66271308119997,562.98490570256001,57.466530951101056,44.698616507366125,44.17122583393521,77.78199896110084,98.820118574936217]
["PLANEACIÓN",1277.4761899590001,509.70231944831994,375.11215521181992,373.50659684508992,767.77387051068013,39.899163949558904,29.363533986794614,29.237851928737506,73.594359079594796,99.571979114933413]
["INFORMACIÓN ESTADÍSTICA",1174.1439000349999,662.20687767905008,320.35127572112998,320.25322446212999,511.93702235594981,56.399124303188941,27.283817231565965,27.275466359156113,48.376313584044908,99.969392580448044]
["CULTURA",1095.535706373,751.68677981201017,386.47488946284011,385.9433421441401,343.84892656098987,68.613626688684235,35.277251778707061,35.228732381702663,51.414352339613302,99.862462650694127]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",934.32975658999999,658.80327825343988,465.15757843151994,464.48728708727998,275.5264783365601,70.51078846700311,49.785161518262456,49.713421178247351,70.606445624360575,99.8559001561363]
["EMPLEO PÚBLICO",615.82949374999998,430.76783325562997,216.15491683422999,215.18672965757,185.06166049437002,69.949204711280515,35.099799380829836,34.942582620917221,50.178982771435834,99.552086442982699]
["DEPORTE Y RECREACIÓN",464.36581757800002,294.19724310239002,120.89293469807001,117.26463681874,170.16857447561,63.354629467956784,26.033986594580362,25.25264185687891,41.092477082117121,96.998751094601459]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,217.19178082867998,133.08941360476999,133.08941360476999,82.672592295320015,72.430005127306927,44.383203052179468,44.383203052179468,61.277371131161907,100]
["INTELIGENCIA",193.82,104.86260316533,85.127329811999999,84.194992306659998,88.957396834669993,54.103086970039215,43.920818188009498,43.439785526086062,81.17987465730306,98.904772994290994]
["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 Julio 2025"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS NACIÓN",498498.22520940308,272075.77022404067,226864.86145553036,224158.98600945232,226422.45498536239,54.579085032800343,45.509662819808781,44.966857387564488,83.382971320348958,98.807274326787521]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828.42200000001,51203.016479473976,51097.428515148968,49255.712024321605,58625.40552052603,46.620916104461536,46.524777088346916,44.847873735563283,99.793785656422543,96.395676760365063]
["EDUCACIÓN",81578.313690601004,54773.766332353298,44966.422977976828,44464.653045128936,26804.547358247706,67.142557690137721,55.120559550322753,54.505481951696567,82.09481653157097,98.884123086477999]
["SALUD Y PROTECCIÓN SOCIAL",66283.583531512006,39798.299669034983,36252.132986731987,36250.042211202504,26485.283862477023,60.04246835887259,54.692475957485442,54.689321668869638,91.089652794734633,99.994232682721744]
["DEFENSA Y POLICÍA",57166.399432204998,33393.020608006031,28880.923360063382,28797.240315076193,23773.378824198968,58.41372019171439,50.520801811759995,50.374416792205935,86.487903263052317,99.710248027932153]
["TRABAJO",50334.011562106003,22050.254473262426,20751.918611529134,20746.792812204421,28283.757088843577,43.807862296163528,41.228421831476339,41.21823826142969,94.111923455089268,99.975299636526799]
["HACIENDA",31852.837166748999,10766.731700418512,8417.9169750233195,8340.1878494202501,21086.105466330489,33.801484131711327,26.427526474190298,26.183500721645377,78.184515127242449,99.076622805455344]
["TRANSPORTE",12415.981928888001,9127.8634558268077,3359.7890707472197,3320.3134621599297,3288.1184730611931,73.517048495288179,27.060196205102962,26.742254307205677,36.808055762517846,98.8250569379193]
["RAMA JUDICIAL",10414.883578134,5232.3374925635799,4618.0653171910317,4609.1290315351307,5182.5460855704205,50.239039671541299,44.341017185123782,44.255214155364882,88.260081154062064,99.806492870019937]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",10279.980812190001,4492.4086557920209,3722.37080112581,3720.0215723287993,5787.5721563979796,43.700554873263215,36.209900282224481,36.18704781936556,82.859131622556021,99.936888909715819]
["VIVIENDA, CIUDAD Y TERRITORIO",8752.5827730559995,5917.0082924675908,3179.0208933089393,3177.9783023131699,2835.5744805884087,67.602997262505681,36.320946350776083,36.309034541167392,53.726828427059395,99.967204021906113]
["IGUALDAD Y EQUIDAD",7695.2051227499996,6096.6295083287605,3435.2368028567598,3435.0133980937098,1598.5756144212392,79.226341742402269,44.64126359284267,44.638360424447725,56.346491092558523,99.993496670655588]
["MINAS Y ENERGÍA",7193.5156494599996,3998.8331706721788,2786.0986576430996,2710.2727203018403,3194.6824787878209,55.589413654398065,38.730695718334132,37.676608384181307,69.672790504905564,97.278418797796476]
["FISCALÍA",7095.7040646610003,3898.7618706682697,3470.5793931930898,3460.9308995945498,3196.9421939927306,54.945384350024106,48.910994054525837,48.775017504339743,89.017475504299341,99.721991849042155]
["AGRICULTURA Y DESARROLLO RURAL",5120.4671549120003,2821.3846056891871,1350.6085273292899,1336.94410851305,2299.0825492228132,55.100140677255752,26.376666160892526,26.109807329406188,47.870415277869327,98.988276873739267]
["JUSTICIA Y DEL DERECHO",4472.780494267,2830.8181387394793,1692.5953627414997,1685.34967589999,1641.9623555275207,63.289896348991171,37.842128960072799,37.680133824143439,59.791737928286238,99.571918545861209]
["ORGANISMOS DE CONTROL",4396.3453268840003,2273.3999304980903,1978.2593389736198,1966.50433881137,2122.94539638591,51.711131893940845,44.997815045974825,44.730433862554882,87.01765634963283,99.405790740846513]
["REGISTRADURÍA",4321.3510168089997,1609.68865090282,550.0671113085499,550.03134381654991,2711.6623659061797,37.249662076547921,12.729054158500968,12.728226466145943,34.172267475454696,99.993497613061265]
["INTERIOR",4811.9141036479996,2555.5373347836098,1488.65534414938,1482.8022250150102,2256.3767688643898,53.108540172115923,30.936864459421738,30.815226395892452,58.252146188090492,99.606818384297384]
["PRESIDENCIA DE LA REPÚBLICA",3498.224082318,2463.0676376366096,502.25281480359001,500.37386335088007,1035.1564446813904,70.409087001783107,14.357365422708607,14.3036538419609,20.391352926284938,99.625895286730298]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1500.701187294,938.2743381248398,623.01252904463001,622.45101376392006,562.42684916916016,62.5223959352425,41.514762187135965,41.477345325907088,66.399826120123151,99.909870948892305]
["RELACIONES EXTERIORES",1490.253752393,788.32064652874999,696.3965703473699,695.7629333666199,701.93310586425002,52.898417149622404,46.730066556055931,46.687547825287261,88.339252994811972,99.909012047484097]
["CONGRESO DE LA REPÚBLICA",1323.6279999999999,760.64309429743992,591.64340370412003,584.66271308119997,562.98490570256001,57.466530951101056,44.698616507366125,44.17122583393521,77.78199896110084,98.820118574936217]
["CULTURA",1073.212869429,740.97896792001006,383.92192225361998,383.40817121473998,332.2339015089899,69.043056510703778,35.773138134085606,35.725267757805703,51.81279616226098,99.866183458380206]
["INFORMACIÓN ESTADÍSTICA",1051.1904321029999,633.50309252612999,306.45510821769994,306.35705695869996,417.68733957686993,60.265302382818561,29.153148550316356,29.143820910337382,48.374682275929011,99.968004690941441]
["PLANEACIÓN",1018.330446059,412.70543226674994,298.55483738378996,297.21882369605993,605.62501379225,40.527653264610201,29.318070429811378,29.186873951016061,72.34090323066566,99.552506434182277]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",934.32975658999999,658.80327825343988,465.15757843151999,464.48728708727998,275.5264783365601,70.51078846700311,49.785161518262463,49.713421178247351,70.606445624360575,99.855900156136286]
["COMERCIO, INDUSTRIA Y TURISMO",936.51650753700005,707.62712639771985,346.37718918283997,345.99540472065991,228.8893811392802,75.559493153916762,36.985700347535541,36.944933905181621,48.94911122841264,99.88977782772568]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",642.67141125499995,483.26184260269008,283.58702872516005,283.50566804983004,159.40956865230987,75.195789658510392,44.126286584208749,44.113626821551627,58.681858099504225,99.971310156287558]
["DEPORTE Y RECREACIÓN",464.36581757800002,294.19724310238996,120.89293469807001,117.26463681874,170.16857447561006,63.354629467956769,26.033986594580362,25.25264185687891,41.092477082117128,96.998751094601459]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",299.864373124,217.19178082867998,133.08941360477002,133.08941360477002,82.672592295320015,72.430005127306927,44.383203052179475,44.383203052179475,61.277371131161914,100]
["INTELIGENCIA",193.82,104.86260316533,85.127329811999999,84.194992306659998,88.957396834669993,54.103086970039215,43.920818188009498,43.439785526086062,81.17987465730306,98.904772994290994]
["EMPLEO PÚBLICO",56.837164891,32.572770908220001,30.302748279329997,30.294695695329999,24.26439398278,57.308929765738206,53.315024311017936,53.3008564966742,93.030919490128042,99.973426225483678]
["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 Julio 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",27350.435872029997,16461.122790746624,10398.853075478473,10065.34942899009,10889.313081283379,60.185961451461324,38.02079471103746,36.80142238348548,63.172197957991258,96.792880483379278]
["TRANSPORTE",4970.8127424249997,3023.3402961808106,1124.7038097305801,1070.6793401546001,1947.4724462441891,60.821850527120858,22.626155279023767,21.539321548296179,37.200701857853893,95.196560275818626]
["IGUALDAD Y EQUIDAD",4422.270458856,3380.3155507229203,2094.7099809864803,2094.6948111264801,1041.9549081330797,76.438462599082555,47.367296968271866,47.366953934978419,61.967882866394,99.999275801416999]
["MINAS Y ENERGÍA",4020.9276685579998,2553.804490697984,2311.6223981709109,2305.9686844604707,1467.1231778600159,63.512818463950104,57.489778198370665,57.349171000816476,90.516811548840138,99.755422264686757]
["TRABAJO",3070.4103288669999,1229.7074358147199,872.4472570398699,871.20424727286991,1840.7028930522799,40.050263779189713,28.414679589806102,28.374196083243035,70.947546679007118,99.857526084589068]
["DEFENSA Y POLICÍA",2953.6802353510002,1576.2045221345095,1189.41358007492,1109.3516501767801,1377.4757132164907,53.364088071205906,40.268867490782263,37.558285318077111,75.460612082511105,93.268789659094281]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2099.0794332139999,1605.7572303839399,844.76107669870999,672.95394655604002,493.32220283005995,76.498164146427229,40.244359662238047,32.059479784700109,52.608268592178518,79.662044703327851]
["JUSTICIA Y DEL DERECHO",1100.490459136,470.00855534301996,315.89244883399999,302.19531068588003,630.48190379298012,42.709007737516032,28.704696729675288,27.460057302371794,67.209935913497674,95.663986841509555]
["SALUD Y PROTECCIÓN SOCIAL",878.20554599599996,502.64497924844005,348.14189722666998,347.74273473092995,375.5605667475599,57.235459459365515,39.642416153479374,39.596964095295505,69.261986411804074,99.885344884106217]
["COMERCIO, INDUSTRIA Y TURISMO",627.93382459899999,328.98251865515005,212.81953789077002,212.62152002158001,298.95130594384995,52.391272100247036,33.892032815189893,33.860497984379265,64.690226933867649,99.90695503281674]
["RELACIONES EXTERIORES",605.08417795399998,352.94760071619999,264.75902593248998,264.32718219729003,252.1365772378,58.330330485526581,43.755734421569628,43.684365221888989,75.013691946125121,99.836891779731033]
["EMPLEO PÚBLICO",558.99232885900005,398.19506234741004,185.85216855489998,184.89203396224002,160.79726651159001,71.234441295499522,33.247713601769163,33.075951925787002,46.673649708079765,99.483388006647701]
["HACIENDA",525.88846115299998,221.99193441490002,195.66523447151999,195.62465743951998,303.89652673809996,42.212741068360224,37.206603476814806,37.198887576011238,88.14069528572341,99.979262012431789]
["AMBIENTE Y DESARROLLO SOSTENIBLE",280.60750557599999,216.78344613689998,148.44012520183003,148.42147748283003,63.824059439100012,77.255041946191341,52.899556231444556,52.892910750254828,68.473920793790327,99.987437548321495]
["REGISTRADURÍA",271.24979519200002,171.52106209081001,73.080974064119999,73.080974064119999,99.728733101190016,63.233619022422282,26.942314928713863,26.942314928713863,42.607580184775237,100]
["PLANEACIÓN",259.14574390000001,96.996887181570003,76.557317828029994,76.287773149030002,162.14885671843001,37.42947336190845,29.542186059429238,29.438173284631748,78.927602784531786,99.647917812892203]
["INTERIOR",175.99960200000001,145.89713574608999,29.637406719060003,29.248239452389999,30.102466253910023,82.896287314382661,16.839473716003063,16.61835545082085,20.313905799109754,98.686905131886164]
["AGRICULTURA Y DESARROLLO RURAL",123.573282088,71.0370075485,42.484275810539998,38.441084162679999,52.536274539499999,57.485733443506469,34.379823124132734,31.10792520288085,59.80583540422105,90.483086811010409]
["INFORMACIÓN ESTADÍSTICA",122.953467932,28.703785152919998,13.89616750343,13.89616750343,94.24968277907999,23.345242420323405,11.301972800893539,11.301972800893539,48.412317153984695,100]
["PRESIDENCIA DE LA REPÚBLICA",73.912565634000003,3.8072549214600002,0.60916270299999997,0.57263330000000001,70.105310712540003,5.1510252536933328,0.82416663225634701,0.77474417927198425,16.00005031358392,94.003342157998148]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",66.187472033999995,8.9002030000000006E-3,4.0412310000000002E-3,4.0412310000000002E-3,66.178571830999999,1.3446960167066108E-2,6.1057340245961513E-3,6.1057340245961513E-3,45.40605422145989,100]
["EDUCACIÓN",59.669402728999998,29.602212795450004,17.848363145540002,17.737544666650003,30.067189933549994,49.610372220238425,29.912086143381988,29.726365365526537,60.294016764460856,99.379111249662728]
["FISCALÍA",41.465715000000003,33.628654368859998,24.425402401819994,24.339748214819995,7.8370606311400053,81.099902338257024,58.905055421858741,58.698489136917075,72.632708207432245,99.649323333180305]
["CULTURA",22.322836943999999,10.707811892,2.5529672092200002,2.5351709294,11.615025051999998,47.967970732671951,11.436571505783428,11.356849202275839,23.842099907707272,99.302917806553509]
["ORGANISMOS DE CONTROL",19.572818033000001,8.528456049059999,8.528456049059999,8.528456049059999,11.044361983940002,43.57295936988185,43.57295936988185,43.57295936988185,100,100]
["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":5000,"n_cols":9,"rows_kept":5000,"cut":false,"hidden":false,"merged":[[4,6,4,8],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 7"]
["Ejecución del Presupuesto General de la Nación detallado por sector, entidad y rubro presupuestal"]
["Acumulada a Julio 2025"]
["Cifras en Pesos"]
["Entidad/Detalle","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de Ejecución"]
[null,null,null,null,null,null,"Comp/ Aprop","Oblig/ Aprop","Pago/ Aprop"]
["TOTAL",{"$f":"+[1]CUA1!C27*1000000000","v":525848661081432.94},{"$f":"+[1]CUA1!D27*1000000000","v":288536893014787.25},{"$f":"+[1]CUA1!E27*1000000000","v":237263714531008.88},{"$f":"+[1]CUA1!F27*1000000000","v":234224335438442.44},{"$f":"+B7-C7","v":237311768066645.69},{"$f":"IFERROR(IF(C7>0,+C7/B7*100,0),0)","v":54.870709839100343},{"$f":"IFERROR(IF(D7>0,+D7/B7*100,0),0)","v":45.120151878501446},{"$f":"IFERROR(IF(E7>0,+E7/B7*100,0),0)","v":44.542156854930255}]
["TOTAL SIN DEUDA",{"$f":"+[1]CUA1!C28*1000000000","v":413243474687398.94},{"$f":"+[1]CUA1!D28*1000000000","v":235680472404788.25},{"$f":"+[1]CUA1!E28*1000000000","v":184512881885334.91},{"$f":"+[1]CUA1!F28*1000000000","v":183315219283595.84},{"$f":"+B8-C8","v":177563002282610.69},{"$f":"IFERROR(IF(C8>0,+C8/B8*100,0),0)","v":57.031867855401828},{"$f":"IFERROR(IF(D8>0,+D8/B8*100,0),0)","v":44.649920249777935},44.360100161839455]
["AGRICULTURA Y DESARROLLO RURAL",5244040437000,2892421613237.6865,1393092803139.8301,1375385192675.73,2351618823762.313,55.156356019489003,26.565256692352808,26.227585564968624]
["170101 Ministerio de Agricultura y Desarrollo Rural",1584725649864,902713449703.07007,401339240144.78003,401339240144.78003,682012200160.92993,56.963389832211043,25.32547133184994,25.32547133184994]
["Funcionamiento",477152969000,312821428118.07001,234117607053.45999,234117607053.45999,164331540881.92999,65.559987769471476,49.065524530658429,49.065524530658429]
["Gastos de Personal",36807073000,18071711256,17992045113,17992045113,18735361744,49.098474241621986,48.882031757863501,48.882031757863501]
["01-01-01-- SALARIO",24121006000,11837741927,11779672172,11779672172,12283264073,49.0764851474271,48.835741643611378,48.835741643611378]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8786830000,4350654010,4350654010,4350654010,4436175990,49.513351345138126,49.513351345138126,49.513351345138126]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3899237000,1883315319,1861718931,1861718931,2015921681,48.299585765112511,47.745723868541461,47.745723868541461]
["Adquisición de Bienes y Servicios",15682000000,11053462594.690001,5043004459.75,5043004459.75,4628537405.3099995,70.48503121215407,32.157916463142456,32.157916463142456]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15682000000,11053462594.690001,5043004459.75,5043004459.75,4628537405.3099995,70.48503121215407,32.157916463142456,32.157916463142456]
["Transferencias",413589896000,277005574809.38,204391878022.70999,204391878022.70999,136584321190.62,66.975904752126738,49.41897275525077,49.41897275525077]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",226754750000,216754750000,144503167000,144503167000,10000000000,95.589949052886439,63.726632848925988,63.726632848925988]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30000000000,0,0,0,30000000000,0,0,0]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",2430000000,0,0,0,2430000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1558477000,184232000,184232000,184232000,1374245000,11.821284497621717,11.821284497621717,11.821284497621717]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,29498667,29498667,29498667,156501333,15.859498387096775,15.859498387096775,15.859498387096775]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3556452000,1456272500.9200001,1456272500.9200001,1456272500.9200001,2100179499.0799999,40.947340240216938,40.947340240216938,40.947340240216938]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",846284000,0,0,0,846284000,0,0,0]
["03-11-02-001- TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTÍCULO 1 LEY 16 DE 1990 Y ARTÍCULO 1 LEY 101 DE 1993; LEY 795 DE 2003",71826700000,10160000000,10160000000,10160000000,61666700000,14.145157719900817,14.145157719900817,14.145157719900817]
["03-11-06-004- APERTURA Y/U OPERACIÓN OFICINAS DE LA RED SOCIAL DEL BANCO AGRARIO A NIVEL NACIONAL. LEY 795 DE 2003",2330000000,0,0,0,2330000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,1534217700,1235433315.3299999,1235433315.3299999,2568782300,37.392583475505724,30.11048782183768,30.11048782183768]
["03-10--- SENTENCIAS Y CONCILIACIONES",4500000000,3886603941.46,3823274539.46,3823274539.46,613396058.53999996,86.368976476888889,84.961656432444443,84.961656432444443]
["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",1107572680864,589892021585,167221633091.32001,167221633091.32001,517680659279,53.259892716461231,15.098027965160089,15.098027965160089]
["A-Inversión",1107572680864,589892021585,167221633091.32001,167221633091.32001,517680659279,53.259892716461231,15.098027965160089,15.098027965160089]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",63102000000,7978596470,4978578846,4978578846,55123403530,12.643967655541822,7.8897322525435003,7.8897322525435003]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",60000000000,4538736826,1584601964.6199999,1584601964.6199999,55461263174,7.5645613766666662,2.6410032743666667,2.6410032743666667]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",100000000000,1964864788,607018765,607018765,98035135212,1.9648647880000001,0.60701876500000007,0.60701876500000007]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",480000000000,422624267728,80545227558.910004,80545227558.910004,57375732272,88.046722443333337,16.780255741439586,16.780255741439586]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",130000000000,27896138700,12372091019.68,12372091019.68,102103861300,21.458568230769231,9.5169930920615382,9.5169930920615382]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33157874072,30963545653,9572936859,9572936859,2194328419,93.38218000878112,28.870779948717573,28.870779948717573]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",12000000000,4028566255,1565743202.5,1565743202.5,7971433745,33.571385458333339,13.047860020833332,13.047860020833332]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",41714806792,16919985289,6805299129.29,6805299129.29,24794821503,40.561101896904603,16.313869468994184,16.313869468994184]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",40000000000,2099985158,656741062.70000005,656741062.70000005,37900014842,5.2499628950000004,1.64185265675,1.64185265675]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",14000000000,8452712080,3427542986.21,3427542986.21,5547287920,60.376514857142858,24.482449901500001,24.482449901500001]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,8087730204,5493051809.7799997,5493051809.7799997,1912269796,80.877302040000004,54.930518097799997,54.930518097799997]
["1703-1100-8-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",51700000000,51700000000,38607000000,38607000000,0,100,74.67504835589942,74.67504835589942]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",56898000000,1246471545,422967292,422967292,55651528455,2.1907124064114729,0.74337813631410588,0.74337813631410588]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",15000000000,1390420889,582832595.63,582832595.63,13609579111,9.2694725933333331,3.8855506375333331,3.8855506375333331]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",55200868224,46604651227.68,26416746470.68,26350905383.68,8596216996.3199997,84.427388059482425,47.8556720584236,47.736396602949199]
["Funcionamiento",14000585000,8399798269.3500004,7326195576.5100002,7312140325.5100002,5600786730.6499996,59.996052088894857,52.327781849901278,52.22739139478815]
["Gastos de Personal",10927436000,5997204325,5997204325,5997204325,4930231675,54.882081441611739,54.882081441611739,54.882081441611739]
["01-01-01-- SALARIO",7170502000,4052231235,4052231235,4052231235,3118270765,56.512518021750779,56.512518021750779,56.512518021750779]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2622333000,1443085685,1443085685,1443085685,1179247315,55.030603855421866,55.030603855421866,55.030603855421866]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1134601000,501887405,501887405,501887405,632713595,44.234704975581721,44.234704975581721,44.234704975581721]
["Adquisición de Bienes y Servicios",2919381000,2397492461.3499999,1323889768.51,1309834517.51,521888538.6500001,82.123315228467959,45.348303921618999,44.866857649275651]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2919381000,2397492461.3499999,1323889768.51,1309834517.51,521888538.6500001,82.123315228467959,45.348303921618999,44.866857649275651]
["Transferencias",36755000,4911483,4911483,4911483,31843517,13.362761529043668,13.362761529043668,13.362761529043668]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,4911483,4911483,4911483,31843517,13.362761529043668,13.362761529043668,13.362761529043668]
["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",41200283224,38204852958.330002,19090550894.169998,19038765058.169998,2995430265.6699982,92.729588169614573,46.335970047529592,46.210277134890013]
["A-Inversión",41200283224,38204852958.330002,19090550894.169998,19038765058.169998,2995430265.6699982,92.729588169614573,46.335970047529592,46.210277134890013]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",15000000000,14767133901,6951903652,6921842389,232866099,98.447559339999998,46.346024346666667,46.145615926666665]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",8000000000,7662900564.3299999,4063089856.1700001,4058673856.1700001,337099435.67000008,95.786257054125002,50.788623202125002,50.733423202125003]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3000000000,2988140000,1495563772,1495563772,11860000,99.60466666666666,49.852125733333338,49.852125733333338]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12200283224,9827389082,5143662776,5129697541,2372894142,80.550499538140883,42.160191542779543,42.045725060784051]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3000000000,2959289411,1436330838,1432987500,40710589,98.642980366666663,47.877694599999998,47.766249999999999]
["170200 Instituto Colombiano Agropecuario (ICA)",490263615733,324419755518.48999,227007918527.70999,211246092575.61002,165843860214.51001,66.172513135294665,46.303235900609771,43.088266352332312]
["Funcionamiento",219595508000,149054187827.90997,131167804236.99001,129812299881,70541320172.090027,67.876701661816313,59.731551629457748,59.114278367205955]
["Gastos de Personal",141147808000,83488776961,83468105969,83468105969,57659031039,59.149892686254113,59.13524776027694,59.13524776027694]
["01-01-01-- SALARIO",91070877000,57462430483,57454925236,57454925236,33608446517,63.09638424037577,63.088143134934342,63.088143134934342]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34518351000,20957769745,20956437240,20956437240,13560581255,60.714863653249253,60.711003373249206,60.711003373249206]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13570391000,4457725740,4456967347,4456967347,9112665260,32.848911575208113,32.843322988998622,32.843322988998622]
["01-02-01-- SALARIO",1337223000,399287325,388212478,388212478,937935675,29.859441918064526,29.031244452122046,29.031244452122046]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19976000,2217265,2217265,2217265,17758735,11.099644573488186,11.099644573488186,11.099644573488186]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",630990000,209346403,209346403,209346403,421643597,33.177451782120158,33.177451782120158,33.177451782120158]
["Adquisición de Bienes y Servicios",58402409000,51165181087.989998,33909094515.970001,32759355516.98,7237227912.0100021,87.607997622135755,58.061122985474803,56.092473029631364]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",58402409000,51165181087.989998,33909094515.970001,32759355516.98,7237227912.0100021,87.607997622135755,58.061122985474803,56.092473029631364]
["Transferencias",14672463000,12107408245.92,11497782219.02,11294481201.02,2565054754.0799999,82.517899318744242,78.363000261237673,76.977404550415301]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",140372000,60201806,60201806,60201806,80170194,42.887332231499158,42.887332231499158,42.887332231499158]
["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)",2441421000,1858808029,1858741682,1858741682,582612971,76.136316882667927,76.133599325966316,76.133599325966316]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,643172524.01999998,643172524.01999998,643172524.01999998,356827475.98000002,64.317252402000008,64.317252402000008,64.317252402000008]
["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",2000000000,1623284319,1020127686,816826668,376715681,81.164215949999999,51.006384299999993,40.841333400000003]
["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",4672828000,2292821533,2292821533,2290357194,2380006467,49.067107391926264,49.067107391926264,49.014369756387353]
["08-01--- IMPUESTOS",3572828000,2292821533,2292821533,2290357194,1280006467,64.173857039857509,64.173857039857509,64.104882574811882]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1100000000,0,0,0,1100000000,0,0,0]
["Inversión",270668107733,175365567690.58002,95840114290.720001,81433792694.610016,95302540042.420013,64.78988941821288,35.408720699840003,30.08621642818008]
["A-Inversión",270668107733,175365567690.58002,95840114290.720001,81433792694.610016,95302540042.420013,64.78988941821288,35.408720699840003,30.08621642818008]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",68133621547,36320933224.419998,21352961882.66,19574143849.66,31812688322.580002,53.308384905629971,31.339831052324556,28.729052419674105]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,68703157514.940002,37013719384.68,30302600650.940002,32564085578.059998,67.843416505222351,36.550535251253955,29.923398450880352]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",101267243093,70341476951.220001,37473433023.380005,31557048194.010002,30925766141.779999,69.461234257775786,37.0044961024226,31.162148025526086]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",97937013996,35939943296.510002,20522147076.77,20522147076.77,61997070699.489998,36.696997212900406,20.954434119880535,20.954434119880535]
["Funcionamiento",24417000000,13806724541.51,10732442034.77,10732442034.77,10610275458.49,56.545540162632591,43.954793933611832,43.954793933611832]
["Gastos de Personal",15487800000,7668886117,7654836575,7654836575,7818913883,49.515658240679763,49.42494463384083,49.42494463384083]
["01-01-01-- SALARIO",10359806000,5112382080,5098601538,5098601538,5247423920,49.348241463208872,49.215222157634997,49.215222157634997]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3785163000,1908657056,1908388056,1908388056,1876505944,50.424699174117471,50.417592478844377,50.417592478844377]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1342831000,647846981,647846981,647846981,694984019,48.244863352126963,48.244863352126963,48.244863352126963]
["Adquisición de Bienes y Servicios",8416484000,6077447840.5100002,3017214875.77,3017214875.77,2339036159.4899998,72.208868222288544,35.848875560982471,35.848875560982471]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8416484000,6077447840.5100002,3017214875.77,3017214875.77,2339036159.4899998,72.208868222288544,35.848875560982471,35.848875560982471]
["Transferencias",214198000,32214685,32214685,32214685,181983315,15.03967590733807,15.03967590733807,15.03967590733807]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,32214685,32214685,32214685,31983315,50.180200317766911,50.180200317766911,50.180200317766911]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",298518000,28175899,28175899,28175899,270342101,9.4385929826677124,9.4385929826677124,9.4385929826677124]
["08-01--- IMPUESTOS",61000000,25129975,25129975,25129975,35870025,41.196680327868847,41.196680327868847,41.196680327868847]
["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",73520013996,22133218755,9789705042,9789705042,51386795241,30.105025219669031,13.315700732228681,13.315700732228681]
["A-Inversión",73520013996,22133218755,9789705042,9789705042,51386795241,30.105025219669031,13.315700732228681,13.315700732228681]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4483717900,3090199468,1620155827,1620155827,1393518432,68.920470398014999,36.134205209475823,36.134205209475823]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3466308700,1479083437,772364967,772364967,1987225263,42.670274491132311,22.282059500355523,22.282059500355523]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",54383838596,10844474576,6851591508,6851591508,43539364020,19.940619963515456,12.598580175441942,12.598580175441942]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",4266341700,721565269,24854376,24854376,3544776431,16.912974153007951,0.58256880830712643,0.58256880830712643]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES - [PREVIO CONCEPTO  DNP]",6919807100,5997896005,520738364,520738364,921911095,86.677213950082503,7.5253306410810215,7.5253306410810215]
["171600 UAE Gestión de Restitución de Tierras Despojadas",536029566664,349477866589.65002,222404788798.99997,222384405194.99997,186551700074.34998,65.197498109038747,41.491142024710406,41.487339323279798]
["Funcionamiento",80608731000,48078609981.690002,39391224048,39370840444,32530121018.309998,59.644419885099055,48.867192870211539,48.841905778171849]
["Gastos de Personal",57297360000,31980527411,31969361511,31969361511,25316832589,55.815010344281134,55.795522709946844,55.795522709946844]
["01-01-01-- SALARIO",38347846000,21603542450,21595647841,21595647841,16744303550,56.335739039945032,56.315152201769038,56.315152201769038]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13860077000,8578856126,8578842666,8578842666,5281220874,61.896164978015634,61.896067864558034,61.896067864558034]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5089437000,1798128835,1794871004,1794871004,3291308165,35.330604053061272,35.26659243448735,35.26659243448735]
["Adquisición de Bienes y Servicios",21891696000,15944783510.690001,7268563477,7248179873,5946912489.3099995,72.834848020409197,33.202377179913334,33.109266056864669]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21891696000,15944783510.690001,7268563477,7248179873,5946912489.3099995,72.834848020409197,33.202377179913334,33.109266056864669]
["Transferencias",591000000,153299060,153299060,153299060,437700940,25.938927241962773,25.938927241962773,25.938927241962773]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,153299060,153299060,153299060,41700940,78.614902564102564,78.614902564102564,78.614902564102564]
["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",455420835664,301399256607.96002,183013564751,183013564751,154021579056.03998,66.180383725422288,40.185593284103412,40.185593284103412]
["A-Inversión",455420835664,301399256607.96002,183013564751,183013564751,154021579056.03998,66.180383725422288,40.185593284103412,40.185593284103412]
["1705-1100-6-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",165972546289,105039282688.46001,79448115757.610001,79448115757.610001,60933263600.539993,63.28714298662392,47.86822732674765,47.86822732674765]
["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",130080667815,54284003138.5,23243693896.380001,23243693896.380001,75796664676.5,41.731030483101769,17.868676634899394,17.868676634899394]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",118036898130,104316545296.12,57282396630.919998,57282396630.919998,13720352833.880005,88.376217054798332,48.52922902788584,48.52922902788584]
["1799-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40782322720,37759425484.879997,23039358466.09,23039358466.09,3022897235.1200027,92.587726658252478,56.493492595485009,56.493492595485009]
["171700 Agencia Nacional de Tierras - ANT",1718183524174,997399199608.34668,348038725519.44,346496676163.44,720784324565.65332,58.049631228295972,20.256202007684614,20.166453192479246]
["Funcionamiento",82539448000,52191071164.896637,36801474847.339996,36801474847.339996,30348376835.103363,63.231669740384788,44.586528913229465,44.586528913229465]
["Gastos de Personal",36986271000,18907680965,18823892812,18823892812,18078590035,51.120809029382819,50.89427050377693,50.89427050377693]
["01-01-01-- SALARIO",24671812000,12579698300,12528183912,12528183912,12092113700,50.988141041282255,50.779342482019565,50.779342482019565]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9015066000,4697431316,4697431316,4697431316,4317634684,52.106455083079815,52.106455083079815,52.106455083079815]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3299393000,1630551349,1598277584,1598277584,1668841651,49.419737175898717,48.441564372598236,48.441564372598236]
["Adquisición de Bienes y Servicios",38496161000,30402522266.896633,15107059193.34,15107059193.34,8093638733.1033669,78.975465285737528,39.243027878390265,39.243027878390265]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",38496161000,30402522266.896633,15107059193.34,15107059193.34,8093638733.1033669,78.975465285737528,39.243027878390265,39.243027878390265]
["Transferencias",4215672000,39969069,29623978,29623978,4175702931,0.94810670754271209,0.70271069475993397,0.70271069475993397]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,39969069,29623978,29623978,103586931,27.842144528964308,20.635834099584834,20.635834099584834]
["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",1635644076174,945208128443.45007,311237250672.09998,309695201316.09998,690435947730.54993,57.788130205834506,19.02842159891701,18.934143792488175]
["A-Inversión",1635644076174,945208128443.45007,311237250672.09998,309695201316.09998,690435947730.54993,57.788130205834506,19.02842159891701,18.934143792488175]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13297004342,3348442928,1564190525,1564190525,9948561414,25.181934531100268,11.763480591333931,11.763480591333931]
["1704-1100-19-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,107761935540.5,25236099660.650002,25234424665.650002,126712614663.5,45.958904898951225,10.76283103590297,10.762116674792759]
["1704-1100-20-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",234474550204,57961301072.5,12435747030.860001,12035747030.860001,176513249131.5,24.719655511471032,5.3036660140900249,5.133071806892703]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",21474642609,15334415353,5502666019,5502666019,6140227256,71.40708058430441,25.62401674938161,25.62401674938161]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22880803075,17393055154,5045749464.5600004,5045749464.5600004,5487747921,76.01592958511138,22.052326782503023,22.052326782503023]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",80504875079,46663119124,29006613701.709999,29006613701.709999,33841755955,57.963097362997154,36.03087846946611,36.03087846946611]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",89207995636,64941554923.510002,31216646179.779999,31215058249.779999,24266440712.489998,72.797908371906914,34.993103428929054,34.991323397903052]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",844912995955,567570615632.65002,172228964999.88998,171090178568.88998,277342380322.34998,67.175036761167163,20.384224863912838,20.249443361385133]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29416659070,20961558481.290001,12208244206.65,12208244206.65,8455100588.7099991,71.25744100106607,41.501124167769063,41.501124167769063]
["1704-1100-19-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,3241324571,256939135,256939135,11758675429,21.608830473333331,1.7129275666666666,1.7129275666666666]
["1704-1100-23-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",15000000000,11695720291,1264053467,1264053467,3304279709,77.971468606666676,8.427023113333334,8.427023113333334]
["1704-1100-25-10106AZ- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD / Z. ECI CATATUMBO",35000000000,28335085372,15271336282,15271336282,6664914628,80.957386777142858,43.632389377142857,43.632389377142857]
["171800 Agencia de Desarrollo Rural - ADR",761700198345,235866747293.94,147363236601.45001,147045726136.45001,525833451051.06,30.965824586421846,19.346619171379576,19.304934731006593]
["Funcionamiento",57526196000,31165454063.93,23254842391.450001,23110180337.450001,26360741936.07,54.17610798379576,40.424787328976173,40.173315714200882]
["Gastos de Personal",21987041000,9494596482,9489395872,9402037173,12492444518,43.182693305570311,43.159040236473842,42.761721202048058]
["01-01-01-- SALARIO",15110970000,6151744929,6148574495,6148574495,8959225071,40.710456899854876,40.689475890693977,40.689475890693977]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4511938655,2205066974,2205066974,2117708275,2306871681,48.871829663650423,48.871829663650423,46.935661961033468]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2364132345,1137784579,1135754403,1135754403,1226347766,48.126941006765001,48.041066964886859,48.041066964886859]
["Adquisición de Bienes y Servicios",29292596000,20340985368.93,12441901078.450001,12384597723.450001,8951610631.0699997,69.440705661355523,42.474559368005487,42.278935344105392]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29292596000,20340985368.93,12441901078.450001,12384597723.450001,8951610631.0699997,69.440705661355523,42.474559368005487,42.278935344105392]
["Transferencias",3996559000,67560575,67560575,67560575,3928998425,1.690468600613678,1.690468600613678,1.690468600613678]
["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)",145545000,27987242,27987242,27987242,117557758,19.229270672300665,19.229270672300665,19.229270672300665]
["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",2250000000,1262311638,1255984866,1255984866,987688362,56.102739466666662,55.821549599999997,55.821549599999997]
["08-01--- IMPUESTOS",250000000,194523840,188197068,188197068,55476160,77.809536000000008,75.278827199999995,75.278827199999995]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2000000000,1067787798,1067787798,1067787798,932212202,53.389389899999998,53.389389899999998,53.389389899999998]
["Inversión",704174002345,204701293230.01001,124108394210,123935545799,499472709114.98999,29.069703304627193,17.624677110586493,17.600130846392641]
["A-Inversión",704174002345,204701293230.01001,124108394210,123935545799,499472709114.98999,29.069703304627193,17.624677110586493,17.600130846392641]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",36908650863,16214713795,5106520558,5084369048,20693937068,43.932014353997552,13.835565480176246,13.775548358222309]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",347401848886,96332478522.449997,70942808869.830002,70840101654.830002,251069370363.54999,27.729408703884452,20.420964683210393,20.391400299678946]
["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",44396720780,18970870307.650002,15234047260.65,15225882065.65,25425850472.349998,42.730341282764442,34.313451518501992,34.295060081349547]
["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",116422783387,15982850723.940001,10155753710.540001,10146600081.540001,100439932663.06,13.728284326283061,8.7231669052107641,8.7153045017071715]
["1799-1100-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",162970947,162970947,135993608.13,135993608.13,0,100,83.446534878391546,83.446534878391546]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6658969478,4232806894.5,2008696983,2008696983,2426162583.5,63.565494758376786,30.165282926079811,30.165282926079811]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10237078950,3996470902.4200001,734889680,734889680,6240608047.5799999,39.039172423496844,7.1787048198939605,7.1787048198939605]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",15339184404,8421216340.0500002,4768969657.8500004,4757463322.8500004,6917968063.9499998,54.900026743625297,31.090112304839334,31.01509961383212]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",44400000000,21889255525,15020713882,15001549355,22510744475,49.300125056306307,33.830436671171171,33.787273322072068]
["1702-1100-16-30101BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA / Z. ECI CATATUMBO",27500000000,0,0,0,27500000000,0,0,0]
["1702-1100-17-30201AZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS / Z. ECI CATATUMBO",20000000000,18497659272,0,0,1502340728,92.488296359999993,0,0]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1781308692870,1155057784261.74,771452654246.46008,770872491246.75,626250908608.26025,64.843212683184049,43.308195672896815,43.275626191704013]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",848213322704,499904727753,303864053981.90997,303814501759.93994,348308594951,58.936203237101381,35.824013352352054,35.818171399550366]
["Funcionamiento",247840612000,192920202403.03,166905712174.78,166893587752.81,54920409596.970001,77.840431738051876,67.343971929338196,67.339079905439391]
["Gastos de Personal",56233671000,27897441111,27796049892,27796049892,28336229889,49.609852273382614,49.42954887650852,49.42954887650852]
["01-01-01-- SALARIO",38659783000,19679731708,19610652165,19610652165,18980051292,50.904920257829687,50.726234456618656,50.726234456618656]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13514020000,5764465996,5764465996,5764465996,7749554004,42.655449644147339,42.655449644147339,42.655449644147339]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4059868000,2453243407,2420931731,2420931731,1606624593,60.42667906936876,59.630799104798484,59.630799104798484]
["Adquisición de Bienes y Servicios",7263864000,6122914049.5600004,3567467226.3099999,3555342804.3400002,1140949950.4399996,84.29279581170573,49.112527799391621,48.945613578943657]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7263864000,6122914049.5600004,3567467226.3099999,3555342804.3400002,1140949950.4399996,84.29279581170573,49.112527799391621,48.945613578943657]
["Transferencias",183098994000,158712433442.47,135354781256.47,135354781256.47,24386560557.529999,86.681215431729782,73.924371892764199,73.924371892764199]
["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",60192410000,60192410000,36834757814,36834757814,0,100,61.195020790827279,61.195020790827279]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",38885000,14105240,14105240,14105240,24779760,36.274244567313872,36.274244567313872,36.274244567313872]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",410206000,332188515,332188515,332188515,78017485,80.980901059467683,80.980901059467683,80.980901059467683]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",7500000000,4600428568,4600428568,4600428568,2899571432,61.339047573333339,61.339047573333339,61.339047573333339]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126613000,33254947,33254947,33254947,93358053,26.265033606343742,26.265033606343742,26.265033606343742]
["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",600372710704,306984525349.96997,136958341807.13,136920914007.13,293388185354.03003,51.132324950279376,22.812219703745694,22.80598560960172]
["A-Inversión",600372710704,306984525349.96997,136958341807.13,136920914007.13,293388185354.03003,51.132324950279376,22.812219703745694,22.80598560960172]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",7500000000,6692255855,3238284153.8000002,3238284153.8000002,807744145,89.230078066666664,43.177122050666675,43.177122050666675]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4630000000,3976478757,1586996425,1586996425,653521243,85.885070345572359,34.276380669546434,34.276380669546434]
["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",7400000000,7400000000,3409463371,3409463371,0,100,46.073829337837843,46.073829337837843]
["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",8200000000,8200000000,4835000000,4835000000,0,100,58.963414634146339,58.963414634146339]
["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",7335000000,5465221807,2326137396,2317387396,1869778193,74.508818091342874,31.71284793456033,31.593556864349008]
["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",2393707830,2393707830,2105420403,2105420403,0,100,87.956448845304564,87.956448845304564]
["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",4730000000,4730000000,1812632584.8299999,1812632584.8299999,0,100,38.322041962579277,38.322041962579277]
["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",1200000000,1200000000,933000000,933000000,0,100,77.75,77.75]
["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]",33308107252,0,0,0,33308107252,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",6300000000,6109605469,3618847427,3618847427,190394531,96.977864587301582,57.442022650793653,57.442022650793653]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4375000000,4007916595,1937476856,1937476856,367083405,91.609522171428566,44.28518528,44.28518528]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5030000000,4901512902,2377564439,2377564439,128487098,97.445584532803181,47.267682683896624,47.267682683896624]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15980000000,13078709836,6082089709,6073296908,2901290164,81.844241777221526,38.060636476846064,38.005612690863579]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",8890410298,4854956244,1954775130,1941941797,4035454054,54.608910964347487,21.987456871813318,21.843106582345946]
["3299-0900-27-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2400000000,2400000000,2400000000,2400000000,0,100,100,100]
["3299-0900-28-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",38254032468,30351217593,12166518038.5,12159466372.5,7902814875,79.341224009231425,31.804537335187998,31.786103550446747]
["320102 Parques Nacionales Naturales de Colombia",154514794761,110082674299.57001,65036713251.939995,65036409811.939995,44432120461.429993,71.244099615084366,42.090929449530911,42.090733067041796]
["Funcionamiento",69571549050,40454941551.830002,35135768906.839996,35135465506.839996,29116607498.169998,58.148685927282806,50.503071135570757,50.502635037763319]
["Gastos de Personal",55141986000,28842660418,28834627631,28834384231,26299325582,52.306169056007526,52.291601595560955,52.29116018962393]
["01-01-01-- SALARIO",38017937000,20046915956,20040060339,20040060339,17971021044,52.730151970108217,52.7121193845947,52.7121193845947]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14074489000,7305970820,7305970820,7305727420,6768518180,51.909314931433748,51.909314931433748,51.907585561365678]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3049560000,1489773642,1488596472,1488596472,1559786358,48.852084956518318,48.813483650100345,48.813483650100345]
["Adquisición de Bienes y Servicios",12335643000,11217577351.83,5906437533.8400002,5906377533.8400002,1118065648.1700001,90.936300214184214,47.881067357737251,47.880580962338158]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12335643000,11217577351.83,5906437533.8400002,5906377533.8400002,1118065648.1700001,90.936300214184214,47.881067357737251,47.880580962338158]
["Transferencias",1339036050,89750632,89750632,89750632,1249285418,6.7026300001407728,6.7026300001407728,6.7026300001407728]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1035000000,0,0,0,1035000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103036050,89750632,89750632,89750632,13285418,87.106048805248264,87.106048805248264,87.106048805248264]
["03-10--- SENTENCIAS Y CONCILIACIONES",201000000,0,0,0,201000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",754884000,304953150,304953110,304953110,449930850,40.397352440904825,40.397347142077464,40.397347142077464]
["08-01--- IMPUESTOS",345984000,304953150,304953110,304953110,41030850,88.140824431187568,88.140812869959305,88.140812869959305]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",408900000,0,0,0,408900000,0,0,0]
["Inversión",84943245711,69627732747.740005,29900944345.099998,29900944305.099998,15315512963.259995,81.96971067556386,35.201085259716983,35.201085212626715]
["A-Inversión",84943245711,69627732747.740005,29900944345.099998,29900944305.099998,15315512963.259995,81.96971067556386,35.201085259716983,35.201085212626715]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",58610839541,50248169961.910004,22511441538.099998,22511441498.099998,8362669579.0899963,85.731872048616424,38.408324662117465,38.408324593870702]
["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",21235811428,14911457555.83,6511004449,6511004449,6324353872.1700001,70.218449652311548,30.66049287108974,30.66049287108974]
["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",5096594742,4468105230,878498358,878498358,628489512,87.668442483355676,17.236967082363325,17.236967082363325]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",125607786305,83070790283.339996,62138431533.400002,62136766680.400002,42536996021.660004,66.135064335604199,49.470206713551875,49.468881275815114]
["Funcionamiento",96344800000,58039212605.339996,49336269537.400002,49334604684.400002,38305587394.660004,60.241147010881747,51.208025277337235,51.206297261917612]
["Gastos de Personal",73587700000,40153804582,40145101021,40145101021,33433895418,54.565918736419263,54.554091269328978,54.554091269328978]
["01-01-01-- SALARIO",48224900000,27474783199,27466079638,27466079638,20750116801,56.972193201022705,56.954145344002782,56.954145344002782]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17352400000,10191792192,10191792192,10191792192,7160607808,58.734193494847972,58.734193494847972,58.734193494847972]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4486500000,2487229191,2487229191,2487229191,1999270809,55.438074022066196,55.438074022066196,55.438074022066196]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3523900000,0,0,0,3523900000,0,0,0]
["Adquisición de Bienes y Servicios",22188519700,17789965540.34,9107261574.3999996,9105596721.3999996,4398554159.6599998,80.176441605250488,41.044926374245684,41.037423156264005]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22188519700,17789965540.34,9107261574.3999996,9105596721.3999996,4398554159.6599998,80.176441605250488,41.044926374245684,41.037423156264005]
["Transferencias",389680300,95157483,83621942,83621942,294522817,24.419372239243298,21.459114561346826,21.459114561346826]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",289680300,94248957,82713416,82713416,195431343,32.535507937543564,28.553345187781147,28.553345187781147]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,908526,908526,908526,99091474,0.90852599999999994,0.90852599999999994,0.90852599999999994]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178900000,285000,285000,285000,178615000,0.15930687534935717,0.15930687534935717,0.15930687534935717]
["08-01--- IMPUESTOS",28900000,285000,285000,285000,28615000,0.98615916955017302,0.98615916955017302,0.98615916955017302]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",29262986305,25031577678,12802161996,12802161996,4231408627,85.540065586959585,43.748651838081777,43.748651838081777]
["A-Inversión",29262986305,25031577678,12802161996,12802161996,4231408627,85.540065586959585,43.748651838081777,43.748651838081777]
["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",12924673746,8743980592,5819114835,5819114835,4180693154,67.65339507858863,45.023301549881921,45.023301549881921]
["3201-0900-1-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",16338312559,16287597086,6983047161,6983047161,50715473,99.689591732213117,42.740320555034131,42.740320555034131]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",99306262511,66684886313.709991,44969864005,44969864005,32621376197.290009,67.150736144483744,45.284016201917538,45.284016201917538]
["Funcionamiento",67307033210,43494074466.809998,35354415961.93,35354415961.93,23812958743.190002,64.620400562162885,52.527075219053479,52.527075219053479]
["Gastos de Personal",43966239000,23074133531,23003960414,23003960414,20892105469,52.481481372559522,52.321874550151989,52.321874550151989]
["01-01-01-- SALARIO",28968227000,15387406836,15320566249,15320566249,13580820164,53.118220994332866,52.887483410703737,52.887483410703737]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11144543000,6301938381,6300943681,6300943681,4842604619,56.547301948585961,56.538376504088141,56.538376504088141]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3853469000,1384788314,1382450484,1382450484,2468680686,35.936147767115813,35.875479574378303,35.875479574378303]
["Adquisición de Bienes y Servicios",22569770210,20157245180.810001,12102917049.93,12102917049.93,2412525029.1899986,89.31081261907984,53.624458456238756,53.624458456238756]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569770210,20157245180.810001,12102917049.93,12102917049.93,2412525029.1899986,89.31081261907984,53.624458456238756,53.624458456238756]
["Transferencias",250605000,160908418,145751161,145751161,89696582,64.207983879012787,58.159717882723804,58.159717882723804]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",130605000,91908418,76751161,76751161,38696582,70.371285938516905,58.76586730982735,58.76586730982735]
["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",31999229301,23190811846.900002,9615448043.0699997,9615448043.0699997,8808417454.0999985,72.473032486989524,30.048998845011276,30.048998845011276]
["A-Inversión",31999229301,23190811846.900002,9615448043.0699997,9615448043.0699997,8808417454.0999985,72.473032486989524,30.048998845011276,30.048998845011276]
["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",10440332420,7143436107.3400002,2829138884.0700002,2829138884.0700002,3296896312.6599998,68.421538893298958,27.098168623925865,27.098168623925865]
["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",21558896881,16047375739.559999,6786309159,6786309159,5511521141.4400005,74.43505030956689,31.477998139045877,31.477998139045877]
["320401 Fondo Nacional Ambiental",273268706366,212862221119.89999,146511442612.82999,146492794893.82999,60406485246.100006,77.894839826556975,53.614423898432484,53.607599948757453]
["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",175098406366,116517421119.90001,50166642612.830002,50147994893.830002,58580985246.099991,66.543964355877165,28.650542088869162,28.639892238086954]
["A-Inversión",175098406366,116517421119.90001,50166642612.830002,50147994893.830002,58580985246.099991,66.543964355877165,28.650542088869162,28.639892238086954]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74869644617,66087356891,31177023282.310001,31158375563.310001,8782287726,88.269895268067188,41.641740710534783,41.616833795194935]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",1128390000,272799999,128799999,128799999,855590001,24.176038337808738,11.414493127376172,11.414493127376172]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",160000000,133900000,63623100,63623100,26100000,83.6875,39.7644375,39.7644375]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",70010732516,32328599782.159996,11989638934.59,11989638934.59,37682132733.840004,46.176634096453334,17.125429921548001,17.125429921548001]
["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",20743475383,15510913386.74,6734643388.9300003,6734643388.9300003,5232561996.2600002,74.77490198894894,32.466321407497965,32.466321407497965]
["3299-0900-7-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",8186163850,2183851061,72913908,72913908,6002312789,26.677343637581846,0.89069690438702864,0.89069690438702864]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",12634317232,2940593131,2878504007,2878504007,9693724101,23.274650121591943,22.783217756392645,22.783217756392645]
["Funcionamiento",4024700000,2940593131,2878504007,2878504007,1084106869,73.063660173429085,71.520958257758338,71.520958257758338]
["Gastos de Personal",2980100000,2007205691,2007205691,2007205691,972894309,67.353635482030811,67.353635482030811,67.353635482030811]
["01-01-01-- SALARIO",1928300000,1294525534,1294525534,1294525534,633774466,67.132994554789192,67.132994554789192,67.132994554789192]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",725400000,491740632,491740632,491740632,233659368,67.788893300248148,67.788893300248148,67.788893300248148]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",326400000,220939525,220939525,220939525,105460475,67.689805453431376,67.689805453431376,67.689805453431376]
["Adquisición de Bienes y Servicios",744900000,663591645,601502521,601502521,81308355,89.084661699556989,80.749432272788297,80.749432272788297]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",744900000,663591645,601502521,601502521,81308355,89.084661699556989,80.749432272788297,80.749432272788297]
["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",284700000,254795795,254795795,254795795,29904205,89.496239901650867,89.496239901650867,89.496239901650867]
["08-01--- IMPUESTOS",275400000,254795795,254795795,254795795,20604205,92.518444081336241,92.518444081336241,92.518444081336241]
["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)",6325400806,3892034721.5,3892034721.5,3892034721.5,2433366084.5,61.530246712717165,61.530246712717165,61.530246712717165]
["Funcionamiento",6325400806,3892034721.5,3892034721.5,3892034721.5,2433366084.5,61.530246712717165,61.530246712717165,61.530246712717165]
["Gastos de Personal",5692029200,3576684258,3576684258,3576684258,2115344942,62.836716614173383,62.836716614173383,62.836716614173383]
["01-01-01-- SALARIO",4449548400,2853324607,2853324607,2853324607,1596223793,64.126161814533816,64.126161814533816,64.126161814533816]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1117545000,625493196,625493196,625493196,492051804,55.970291666107407,55.970291666107407,55.970291666107407]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",124935800,97866455,97866455,97866455,27069345,78.333396032202145,78.333396032202145,78.333396032202145]
["Adquisición de Bienes y Servicios",246837200,137541743.5,137541743.5,137541743.5,109295456.5,55.721643050561262,55.721643050561262,55.721643050561262]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246837200,137541743.5,137541743.5,137541743.5,109295456.5,55.721643050561262,55.721643050561262,55.721643050561262]
["Transferencias",368500000,177808720,177808720,177808720,190691280,48.252027137042063,48.252027137042063,48.252027137042063]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",368500000,177808720,177808720,177808720,190691280,48.252027137042063,48.252027137042063,48.252027137042063]
["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",5049176129,3009649862.5,2974320236.5,2974320236.5,2039526266.5,59.606751390866364,58.907040683666359,58.907040683666359]
["Funcionamiento",5049176129,3009649862.5,2974320236.5,2974320236.5,2039526266.5,59.606751390866364,58.907040683666359,58.907040683666359]
["Gastos de Personal",4949291793,2974320236.5,2974320236.5,2974320236.5,1974971556.5,60.095875549441466,60.095875549441466,60.095875549441466]
["01-01-01-- SALARIO",3414671568,1908382591.2,1908382591.2,1908382591.2,1506288976.8,55.887734828850753,55.887734828850753,55.887734828850753]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",944156505,769070300.29999995,769070300.29999995,769070300.29999995,175086204.70000005,81.455806979797273,81.455806979797273,81.455806979797273]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",590463720,296867345,296867345,296867345,293596375,50.276983148092491,50.276983148092491,50.276983148092491]
["Adquisición de Bienes y Servicios",76331000,35329626,0,0,41001374,46.284767656653258,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76331000,35329626,0,0,41001374,46.284767656653258,0,0]
["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)",5283500000,2882500000,2866590625,2866590625,2401000000,54.556638591842535,54.255524273682219,54.255524273682219]
["Funcionamiento",5283500000,2882500000,2866590625,2866590625,2401000000,54.556638591842535,54.255524273682219,54.255524273682219]
["Gastos de Personal",5228500000,2839900000,2839900000,2839900000,2388600000,54.315769341111221,54.315769341111221,54.315769341111221]
["01-01-01-- SALARIO",3747900000,1888060550,1888060550,1888060550,1859839450,50.376492168947941,50.376492168947941,50.376492168947941]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1136200000,717809405,717809405,717809405,418390595,63.176325030804435,63.176325030804435,63.176325030804435]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",344400000,234030045,234030045,234030045,110369955,67.952974738675948,67.952974738675948,67.952974738675948]
["Adquisición de Bienes y Servicios",42600000,42600000,26690625,26690625,0,100,62.654049295774648,62.654049295774648]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,26690625,26690625,0,100,62.654049295774648,62.654049295774648]
["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",106858645380,98033008076,80485740908,80485740908,8825637304,91.740829885485482,75.319821453645304,75.319821453645304]
["Funcionamiento",99070023380,98033008076,80485740908,80485740908,1037015304,98.953250167285873,81.24126568465941,81.24126568465941]
["Gastos de Personal",2704107066,2687008076,2687008076,2687008076,17098990,99.367665939895886,99.367665939895886,99.367665939895886]
["01-01-01-- SALARIO",2119363646,2102264656,2102264656,2102264656,17098990,99.193201693712552,99.193201693712552,99.193201693712552]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",532382558,532382558,532382558,532382558,0,100,100,100]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52360862,52360862,52360862,52360862,0,100,100,100]
["Transferencias",95346000000,95346000000,77798732832,77798732832,0,100,81.596220955257692,81.596220955257692]
["03-10--- SENTENCIAS Y CONCILIACIONES",95346000000,95346000000,77798732832,77798732832,0,100,81.596220955257692,81.596220955257692]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1019916314,0,0,0,1019916314,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1019916314,0,0,0,1019916314,0,0,0]
["Inversión",7788622000,0,0,0,7788622000,0,0,0]
["A-Inversión",7788622000,0,0,0,7788622000,0,0,0]
["3202-0900-20-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7788622000,0,0,0,7788622000,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,1017713959,1017713959,0,100,59.791666705833968,59.791666705833968]
["Funcionamiento",1702100000,1702100000,1017713959,1017713959,0,100,59.791666705833968,59.791666705833968]
["Gastos de Personal",1702100000,1702100000,1017713959,1017713959,0,100,59.791666705833968,59.791666705833968]
["01-01-01-- SALARIO",1702100000,1702100000,1017713959,1017713959,0,100,59.791666705833968,59.791666705833968]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2926072953,1826530923.5,1826530923.5,1826530923.5,1099542029.5,62.422603702594692,62.422603702594692,62.422603702594692]
["Funcionamiento",2926072953,1826530923.5,1826530923.5,1826530923.5,1099542029.5,62.422603702594692,62.422603702594692,62.422603702594692]
["Gastos de Personal",2793451953,1732865172.5,1732865172.5,1732865172.5,1060586780.5,62.033111779102079,62.033111779102079,62.033111779102079]
["01-01-01-- SALARIO",2158556400,1298476314.5,1298476314.5,1298476314.5,860080085.5,60.154847679680735,60.154847679680735,60.154847679680735]
["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",111821000,83865751,83865751,83865751,27955249,75.000000894286401,75.000000894286401,75.000000894286401]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,83865751,83865751,83865751,27955249,75.000000894286401,75.000000894286401,75.000000894286401]
["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)",9037345840,7614965976.0799999,2093383974,2093383974,1422379863.9200001,84.261088497637928,23.163703271534864,23.163703271534864]
["Funcionamiento",3514167948,2093383974,2093383974,2093383974,1420783974,59.569832887224315,59.569832887224315,59.569832887224315]
["Gastos de Personal",3352651948,1981825974,1981825974,1981825974,1370825974,59.112189536472584,59.112189536472584,59.112189536472584]
["01-01-01-- SALARIO",2090387376,958481907,958481907,958481907,1131905469,45.85187980010074,45.85187980010074,45.85187980010074]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",666590601,625872948,625872948,625872948,40717653,93.891655097009092,93.891655097009092,93.891655097009092]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",595673971,397471119,397471119,397471119,198202852,66.726286248958829,66.726286248958829,66.726286248958829]
["Adquisición de Bienes y Servicios",97516000,63758000,63758000,63758000,33758000,65.382091144017394,65.382091144017394,65.382091144017394]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97516000,63758000,63758000,63758000,33758000,65.382091144017394,65.382091144017394,65.382091144017394]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",64000000,47800000,47800000,47800000,16200000,74.6875,74.6875,74.6875]
["08-01--- IMPUESTOS",47800000,47800000,47800000,47800000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16200000,0,0,0,16200000,0,0,0]
["Inversión",5523177892,5521582002.0799999,0,0,1595889.9200000763,99.9711055853857,0,0]
["A-Inversión",5523177892,5521582002.0799999,0,0,1595889.9200000763,99.9711055853857,0,0]
["3202-0900-2-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5523177892,5521582002.0799999,0,0,1595889.9200000763,99.9711055853857,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3513251788,2230253142.0999999,2230253142.0999999,2230253142.0999999,1282998645.9000001,63.481164365097307,63.481164365097307,63.481164365097307]
["Funcionamiento",3513251788,2230253142.0999999,2230253142.0999999,2230253142.0999999,1282998645.9000001,63.481164365097307,63.481164365097307,63.481164365097307]
["Gastos de Personal",3365763508,2174133425.0999999,2174133425.0999999,2174133425.0999999,1191630082.9000001,64.595549269351693,64.595549269351693,64.595549269351693]
["01-01-01-- SALARIO",2443826246,1627109095,1627109095,1627109095,816717151,66.580392025137456,66.580392025137456,66.580392025137456]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",722892139,413417649.10000002,413417649.10000002,413417649.10000002,309474489.89999998,57.189396148627921,57.189396148627921,57.189396148627921]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",199045123,133606681,133606681,133606681,65438442,67.123815437567885,67.123815437567885,67.123815437567885]
["Transferencias",138811224,56119717,56119717,56119717,82691507,40.428803509433791,40.428803509433791,40.428803509433791]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",125315760,49617816,49617816,49617816,75697944,39.594234595872059,39.594234595872059,39.594234595872059]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",13495464,6501901,6501901,6501901,6993563,48.178417577935818,48.178417577935818,48.178417577935818]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8677056,0,0,0,8677056,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8677056,0,0,0,8677056,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5315100000,3296150000,3296150000,3296150000,2018950000,62.014825685311656,62.014825685311656,62.014825685311656]
["Funcionamiento",5315100000,3296150000,3296150000,3296150000,2018950000,62.014825685311656,62.014825685311656,62.014825685311656]
["Gastos de Personal",5299800000,3296150000,3296150000,3296150000,2003650000,62.193856371938558,62.193856371938558,62.193856371938558]
["01-01-01-- SALARIO",4129800000,2225588565,2225588565,2225588565,1904211435,53.890952709574314,53.890952709574314,53.890952709574314]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",945000000,930416278,930416278,930416278,14583722,98.456748994709002,98.456748994709002,98.456748994709002]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",225000000,140145157,140145157,140145157,84854843,62.286736444444443,62.286736444444443,62.286736444444443]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15300000,0,0,0,15300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15300000,0,0,0,15300000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5048300000,2115644903,2080544903,2080544903,2932655097,41.908066141077192,41.212782580274549,41.212782580274549]
["Funcionamiento",5048300000,2115644903,2080544903,2080544903,2932655097,41.908066141077192,41.212782580274549,41.212782580274549]
["Gastos de Personal",4641600000,2080544903,2080544903,2080544903,2561055097,44.823873298000692,44.823873298000692,44.823873298000692]
["01-01-01-- SALARIO",3182400000,1579371913,1579371913,1579371913,1603028087,49.628328085721471,49.628328085721471,49.628328085721471]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",860300000,365728650,365728650,365728650,494571350,42.511757526444264,42.511757526444264,42.511757526444264]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",598900000,135444340,135444340,135444340,463455660,22.615518450492569,22.615518450492569,22.615518450492569]
["Adquisición de Bienes y Servicios",355100000,0,0,0,355100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,0,0,0,355100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51600000,35100000,0,0,16500000,68.023255813953483,0,0]
["08-01--- IMPUESTOS",37100000,35100000,0,0,2000000,94.609164420485172,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14500000,0,0,0,14500000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4025096652,2290148326,2290148326,2290148326,1734948326,56.896728799346107,56.896728799346107,56.896728799346107]
["Funcionamiento",4025096652,2290148326,2290148326,2290148326,1734948326,56.896728799346107,56.896728799346107,56.896728799346107]
["Gastos de Personal",3962686652,2255343326,2255343326,2255343326,1707343326,56.914500793589376,56.914500793589376,56.914500793589376]
["01-01-01-- SALARIO",2811245310,1503245310,1503245310,1503245310,1308000000,53.472576891555576,53.472576891555576,53.472576891555576]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",740938524,546938524,546938524,546938524,194000000,73.816991057142019,73.816991057142019,73.816991057142019]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",410502818,205159492,205159492,205159492,205343326,49.97760867989949,49.97760867989949,49.97760867989949]
["Adquisición de Bienes y Servicios",54610000,34805000,34805000,34805000,19805000,63.73374839772935,63.73374839772935,63.73374839772935]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54610000,34805000,34805000,34805000,19805000,63.73374839772935,63.73374839772935,63.73374839772935]
["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)",8006600000,4696565847,4682365847,4682365847,3310034153,58.658679676766667,58.481325993555323,58.481325993555323]
["Funcionamiento",8006600000,4696565847,4682365847,4682365847,3310034153,58.658679676766667,58.481325993555323,58.481325993555323]
["Gastos de Personal",7976200000,4682365847,4682365847,4682365847,3293834153,58.704218136455957,58.704218136455957,58.704218136455957]
["01-01-01-- SALARIO",6616300000,3357054847,3357054847,3357054847,3259245153,50.739157036410077,50.739157036410077,50.739157036410077]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1270900000,1236311000,1236311000,1236311000,34589000,97.278385396175935,97.278385396175935,97.278385396175935]
["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)",6650774000,4004507363,3948845699.52,3948845699.52,2646266637,60.211147800240994,59.374227714247994,59.374227714247994]
["Funcionamiento",6650774000,4004507363,3948845699.52,3948845699.52,2646266637,60.211147800240994,59.374227714247994,59.374227714247994]
["Gastos de Personal",6552670000,3925264363,3925264363,3925264363,2627405637,59.903281608870884,59.903281608870884,59.903281608870884]
["01-01-01-- SALARIO",5099768000,2841642162,2841642162,2841642162,2258125838,55.721008524309347,55.721008524309347,55.721008524309347]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1339155000,969875201,969875201,969875201,369279799,72.424416964429057,72.424416964429057,72.424416964429057]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",113747000,113747000,113747000,113747000,0,100,100,100]
["Adquisición de Bienes y Servicios",75661000,75661000,19999336.52,19999336.52,0,100,26.432820766312897,26.432820766312897]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75661000,75661000,19999336.52,19999336.52,0,100,26.432820766312897,26.432820766312897]
["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",12227506021,2767152381.9400001,2015634478.6700001,2008516878.6700001,9460353639.0599995,22.630554237205718,16.484428428890325,16.426218684501109]
["Funcionamiento",3044415021,2021562015,1864125140.6700001,1861325140.6700001,1022853006,66.402313779675708,61.230979607297108,61.139007915504571]
["Gastos de Personal",2550709021,1716114000,1716114000,1716114000,834595021,67.27988123581423,67.27988123581423,67.27988123581423]
["01-01-01-- SALARIO",1732372488,1170000000,1170000000,1170000000,562372488,67.537438287925525,67.537438287925525,67.537438287925525]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720477172,461114000,461114000,461114000,259363172,64.001195030229212,64.001195030229212,64.001195030229212]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",97859361,85000000,85000000,85000000,12859361,86.859345014525488,86.859345014525488,86.859345014525488]
["Adquisición de Bienes y Servicios",470106000,305448015,148011140.66999999,145211140.66999999,164657985,64.974285586654929,31.484631268267155,30.88902091655924]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,305448015,148011140.66999999,145211140.66999999,164657985,64.974285586654929,31.484631268267155,30.88902091655924]
["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",9183091000,745590366.94000006,151509338,147191738,8437500633.0599995,8.119165615804091,1.6498729893888671,1.6028561407046931]
["A-Inversión",9183091000,745590366.94000006,151509338,147191738,8437500633.0599995,8.119165615804091,1.6498729893888671,1.6028561407046931]
["3201-0900-8-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4000000000,745590366.94000006,151509338,147191738,3254409633.0599999,18.6397591735,3.7877334499999997,3.6797934499999996]
["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",7356139552,2439764518,2426332051,2426332051,4916375034,33.166370767621892,32.983768644523941,32.983768644523941]
["Funcionamiento",3250763399,2439764518,2426332051,2426332051,810998881,75.052048351181767,74.638838733892115,74.638838733892115]
["Gastos de Personal",3215393595,2418101642,2412143242,2412143242,797291953,75.203908030425751,75.018599457028529,75.018599457028529]
["01-01-01-- SALARIO",2374053454,1602499754,1602499754,1602499754,771553700,67.500575915844564,67.500575915844564,67.500575915844564]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",673580476,653815100,647856700,647856700,19765376,97.065625162211504,96.181038952797664,96.181038952797664]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167759665,161786788,161786788,161786788,5972877,96.439622718607595,96.439622718607595,96.439622718607595]
["Adquisición de Bienes y Servicios",21844000,21662876,14188809,14188809,181124,99.170829518403224,64.955177623145943,64.955177623145943]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21844000,21662876,14188809,14188809,181124,99.170829518403224,64.955177623145943,64.955177623145943]
["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",7159139259,2479094628,2322428535,2099603030,4680044631,34.628389507627539,32.440052511625545,29.327590287624549]
["Funcionamiento",3159139259,2479094628,2322428535,2099603030,680044631,78.473736823641559,73.514598268616567,66.461236997339981]
["Gastos de Personal",2925626900,2294990973,2138324880,1915499375,630635927,78.444417263185542,73.089459219834225,65.473125606002597]
["01-01-01-- SALARIO",1969905168,1490909408,1446247539,1294079874,478995760,75.684323906499856,73.417114818189049,65.692496015625451]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",513446250,462321719,397647841,326990001,51124531,90.042866025411612,77.446829341922353,63.685342136591707]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442275482,341759846,294429500,294429500,100515636,77.273070723825469,66.571517523098876,66.571517523098876]
["Adquisición de Bienes y Servicios",205333600,176195810,176195810,176195810,29137790,85.809536286316515,85.809536286316515,85.809536286316515]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205333600,176195810,176195810,176195810,29137790,85.809536286316515,85.809536286316515,85.809536286316515]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28178759,7907845,7907845,7907845,20270914,28.063141460558999,28.063141460558999,28.063141460558999]
["08-01--- IMPUESTOS",14652955,7907845,7907845,7907845,6745110,53.967578553267927,53.967578553267927,53.967578553267927]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13525804,0,0,0,13525804,0,0,0]
["Inversión",4000000000,0,0,0,4000000000,0,0,0]
["A-Inversión",4000000000,0,0,0,4000000000,0,0,0]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4000000000,0,0,0,4000000000,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",11568830791,3242800000,3104100000,3104100000,8326030791,28.030490363146672,26.831579232836926,26.831579232836926]
["Funcionamiento",3443000000,3242800000,3104100000,3104100000,200200000,94.185303514376997,90.156839965146673,90.156839965146673]
["Gastos de Personal",3285300000,3100000000,3100000000,3100000000,185300000,94.35972361732567,94.35972361732567,94.35972361732567]
["01-01-01-- SALARIO",2358800000,2174532689,2174532689,2174532689,184267311,92.188090936069187,92.188090936069187,92.188090936069187]
["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",410500000,409467311,409467311,409467311,1032689,99.748431425091354,99.748431425091354,99.748431425091354]
["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",8828911870,2098564829,2073648058.77,2046635242.77,6730347041,23.769235211541421,23.487017305225404,23.181058695628366]
["Funcionamiento",3107181000,2098564829,2073648058.77,2046635242.77,1008616171,67.539188383296633,66.737279185538284,65.867911871564615]
["Gastos de Personal",2912014000,1935167928,1935167928,1909803195,976846072,66.454623089037341,66.454623089037341,65.583585621497704]
["01-01-01-- SALARIO",2047352000,1299751439,1299751439,1277535980,747600561,63.484512628995894,63.484512628995894,62.399430093115406]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",594480000,459228141,459228141,459228141,135251859,77.248711647153812,77.248711647153812,77.248711647153812]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",270182000,176188348,176188348,173039074,93993652,65.210986668245852,65.210986668245852,64.045374599344143]
["Adquisición de Bienes y Servicios",176580000,163396901,138480130.77000001,136832047.77000001,13183099,92.53420602559747,78.423451563030923,77.490116530750939]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176580000,163396901,138480130.77000001,136832047.77000001,13183099,92.53420602559747,78.423451563030923,77.490116530750939]
["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]
["Inversión",5721730870,0,0,0,5721730870,0,0,0]
["A-Inversión",5721730870,0,0,0,5721730870,0,0,0]
["3202-0900-28-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5721730870,0,0,0,5721730870,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",2947800000,1784093235,1784093235,1784093235,1163706765,60.522872481172399,60.522872481172399,60.522872481172399]
["Funcionamiento",2947800000,1784093235,1784093235,1784093235,1163706765,60.522872481172399,60.522872481172399,60.522872481172399]
["Gastos de Personal",2863300000,1738253235,1738253235,1738253235,1125046765,60.708037404393536,60.708037404393536,60.708037404393536]
["01-01-01-- SALARIO",1911400000,849454193,849454193,849454193,1061945807,44.441466621324679,44.441466621324679,44.441466621324679]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",592200000,586550145,586550145,586550145,5649855,99.045954913880436,99.045954913880436,99.045954913880436]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",359700000,302248897,302248897,302248897,57451103,84.028050319710871,84.028050319710871,84.028050319710871]
["Adquisición de Bienes y Servicios",76400000,45840000,45840000,45840000,30560000,60,60,60]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,45840000,45840000,45840000,30560000,60,60,60]
["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)",10307287167,9333853170.5,2460949384.4000001,2460949384.4000001,973433996.5,90.55586614859665,23.875820519282907,23.875820519282907]
["Funcionamiento",3441456374,2468228384.5,2460949384.4000001,2460949384.4000001,973227989.5,71.720461231103201,71.508951936521044,71.508951936521044]
["Gastos de Personal",3258604419,2410802209.5,2410802209.4000001,2410802209.4000001,847802209.5,73.982659430622959,73.982659427554168,73.982659427554168]
["01-01-01-- SALARIO",2460475100,1744279217.5999999,1744279217.5999999,1744279217.5999999,716195882.4000001,70.891967880512169,70.891967880512169,70.891967880512169]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",509633530,468900000,468900000,468900000,40733530,92.007290022695329,92.007290022695329,92.007290022695329]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",288495789,197622991.90000001,197622991.80000001,197622991.80000001,90872797.099999994,68.501170358503913,68.501170323841365,68.501170323841365]
["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)",3275600000,1993820750,1993820750,1993094618,1281779250,60.868871351813404,60.868871351813404,60.846703443643911]
["Funcionamiento",3275600000,1993820750,1993820750,1993094618,1281779250,60.868871351813404,60.868871351813404,60.846703443643911]
["Gastos de Personal",3232400000,1968520750,1968520750,1967794618,1263879250,60.899664336097018,60.899664336097018,60.877200160871183]
["01-01-01-- SALARIO",2457800000,1316769644,1316769644,1316043512,1141030356,53.575134022296368,53.575134022296368,53.545590039873062]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",536300000,444125936,444125936,444125936,92174064,82.812965877307477,82.812965877307477,82.812965877307477]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",238300000,207625170,207625170,207625170,30674830,87.127641628199754,87.127641628199754,87.127641628199754]
["Adquisición de Bienes y Servicios",26800000,23400000,23400000,23400000,3400000,87.31343283582089,87.31343283582089,87.31343283582089]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,23400000,23400000,23400000,3400000,87.31343283582089,87.31343283582089,87.31343283582089]
["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)",3234214457,2027581995.5999999,2027581995.5999999,2027581995.5999999,1206632461.4000001,62.691637260218947,62.691637260218947,62.691637260218947]
["Funcionamiento",3234214457,2027581995.5999999,2027581995.5999999,2027581995.5999999,1206632461.4000001,62.691637260218947,62.691637260218947,62.691637260218947]
["Gastos de Personal",3212798600,2027581995.5999999,2027581995.5999999,2027581995.5999999,1185216604.4000001,63.109526865456175,63.109526865456175,63.109526865456175]
["01-01-01-- SALARIO",2251136800,1415357434.5999999,1415357434.5999999,1415357434.5999999,835779365.4000001,62.873008632793884,62.873008632793884,62.873008632793884]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",961661800,612224561,612224561,612224561,349437239,63.663188139530966,63.663188139530966,63.663188139530966]
["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",2807918000,1881645200,1881645200,1653121000,926272800,67.012113601608021,67.012113601608021,58.873549726167219]
["Funcionamiento",2807918000,1881645200,1881645200,1653121000,926272800,67.012113601608021,67.012113601608021,58.873549726167219]
["Gastos de Personal",2795742000,1881645200,1881645200,1653121000,914096800,67.303964385841041,67.303964385841041,59.129955482301298]
["01-01-01-- SALARIO",1936353000,1235000000,1235000000,1055000000,701353000,63.779693062163766,63.779693062163766,54.483867352698603]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587668000,463524200,463524200,435000000,124143800,78.875181224773172,78.875181224773172,74.021386224875272]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",271721000,183121000,183121000,163121000,88600000,67.393024462592138,67.393024462592138,60.032533370626481]
["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)",3161500000,1936591557.5,1936097666.5,1936097666.5,1224908442.5,61.255465997153244,61.239843950656336,61.239843950656336]
["Funcionamiento",3161500000,1936591557.5,1936097666.5,1936097666.5,1224908442.5,61.255465997153244,61.239843950656336,61.239843950656336]
["Gastos de Personal",3042300000,1876150000,1876150000,1876150000,1166150000,61.668803208099135,61.668803208099135,61.668803208099135]
["01-01-01-- SALARIO",2188800000,1255454320,1255454320,1255454320,933345680,57.358110380116955,57.358110380116955,57.358110380116955]
["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",97300000,54941557.5,54447666.5,54447666.5,42358442.5,56.466143371017473,55.958547276464543,55.958547276464543]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,54941557.5,54447666.5,54447666.5,42358442.5,56.466143371017473,55.958547276464543,55.958547276464543]
["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)",2837208309,2069395988,2038401395.4000001,2038401395.4000001,767812321,72.937752981887243,71.84532023728822,71.84532023728822]
["Funcionamiento",2837208309,2069395988,2038401395.4000001,2038401395.4000001,767812321,72.937752981887243,71.84532023728822,71.84532023728822]
["Gastos de Personal",2732540600,1994210315,1994210314.2,1994210314.2,738330285,72.980079966606908,72.980079937330117,72.980079937330117]
["01-01-01-- SALARIO",1879768000,1426024661,1426024660.2,1426024660.2,453743339,75.861737246298475,75.861737203740049,75.861737203740049]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",588000600,435181550,435181550,435181550,152819050,74.010392166266499,74.010392166266499,74.010392166266499]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",264772000,133004104,133004104,133004104,131767896,50.233447645521437,50.233447645521437,50.233447645521437]
["Adquisición de Bienes y Servicios",75361800,65041320,44191081.200000003,44191081.200000003,10320480,86.30542264117895,58.638569142456795,58.638569142456795]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75361800,65041320,44191081.200000003,44191081.200000003,10320480,86.30542264117895,58.638569142456795,58.638569142456795]
["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)",8215200104,3617186302,2258919121.9899998,2258919121.9899998,4598013802,44.030410169057035,27.496824099149169,27.496824099149169]
["Funcionamiento",3185000000,2153631416,1975668574,1975668574,1031368584,67.617940847723702,62.030410486656194,62.030410486656194]
["Gastos de Personal",2883700000,1871531416,1871531416,1871531416,1012168584,64.900350799320321,64.900350799320321,64.900350799320321]
["01-01-01-- SALARIO",1966100000,1202742108,1202742108,1202742108,763357892,61.174004781038605,61.174004781038605,61.174004781038605]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",655800000,425096936,425096936,425096936,230703064,64.821124733150342,64.821124733150342,64.821124733150342]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",261800000,243692372,243692372,243692372,18107628,93.083411764705886,93.083411764705886,93.083411764705886]
["Adquisición de Bienes y Servicios",282100000,282100000,104137158,104137158,0,100,36.914979794399152,36.914979794399152]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,282100000,104137158,104137158,0,100,36.914979794399152,36.914979794399152]
["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",5030200104,1463554886,283250547.99000001,283250547.99000001,3566645218,29.095361133569725,5.6309996050606426,5.6309996050606426]
["A-Inversión",5030200104,1463554886,283250547.99000001,283250547.99000001,3566645218,29.095361133569725,5.6309996050606426,5.6309996050606426]
["3201-0900-6-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",2332427037,1358229062,283250547.99000001,283250547.99000001,974197975,58.232435161057516,12.144026093708844,12.144026093708844]
["3203-0900-7-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",2697773067,105325824,0,0,2592447243,3.9041765702378104,0,0]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",7329115913,741889098,570179149.93000007,546390637.19000006,6587226815,10.122490990817544,7.7796443213382167,7.4550688469920505]
["Funcionamiento",1014700000,716389098,570179149.93000007,546390637.19000006,298310902,70.601074012023261,56.19189414900957,53.847505389770376]
["Gastos de Personal",687300000,466547400,466547400,466547400,220752600,67.881187254474028,67.881187254474028,67.881187254474028]
["01-01-01-- SALARIO",687300000,466547400,466547400,466547400,220752600,67.881187254474028,67.881187254474028,67.881187254474028]
["Adquisición de Bienes y Servicios",327400000,249841698,103631749.93000001,79843237.189999998,77558302,76.310842394624316,31.652947443494199,24.387060839951129]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,249841698,103631749.93000001,79843237.189999998,77558302,76.310842394624316,31.652947443494199,24.387060839951129]
["Inversión",6314415913,25500000,0,0,6288915913,0.40383782682894048,0,0]
["A-Inversión",6314415913,25500000,0,0,6288915913,0.40383782682894048,0,0]
["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",1800000000,25500000,0,0,1774500000,1.4166666666666665,0,0]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3065068000,1550819000,1521611000,1521611000,1514249000,50.596560989837748,49.643629439868867,49.643629439868867]
["Funcionamiento",3065068000,1550819000,1521611000,1521611000,1514249000,50.596560989837748,49.643629439868867,49.643629439868867]
["Gastos de Personal",2979636000,1487233000,1487233000,1487233000,1492403000,49.91324443656876,49.91324443656876,49.91324443656876]
["01-01-01-- SALARIO",2090000000,832733000,832733000,832733000,1257267000,39.843684210526312,39.843684210526312,39.843684210526312]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",683875000,557000000,557000000,557000000,126875000,81.447632973862184,81.447632973862184,81.447632973862184]
["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",56630000,56630000,27422000,27422000,0,100,48.423097298251811,48.423097298251811]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56630000,56630000,27422000,27422000,0,100,48.423097298251811,48.423097298251811]
["Transferencias",5170000,5170000,5170000,5170000,0,100,100,100]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5170000,5170000,5170000,5170000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23632000,1786000,1786000,1786000,21846000,7.5575490859851051,7.5575490859851051,7.5575490859851051]
["08-01--- IMPUESTOS",1786000,1786000,1786000,1786000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21846000,0,0,0,21846000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3700700000,1953579567,1953579567,1953579567,1747120433,52.789460561515391,52.789460561515391,52.789460561515391]
["Funcionamiento",3700700000,1953579567,1953579567,1953579567,1747120433,52.789460561515391,52.789460561515391,52.789460561515391]
["Gastos de Personal",3628400000,1939164345,1939164345,1939164345,1689235655,53.444061983243309,53.444061983243309,53.444061983243309]
["01-01-01-- SALARIO",2438900000,1267790700,1267790700,1267790700,1171109300,51.982069785559062,51.982069785559062,51.982069785559062]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",758700000,441277151,441277151,441277151,317422849,58.162271121655465,58.162271121655465,58.162271121655465]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",430800000,230096494,230096494,230096494,200703506,53.411442432683373,53.411442432683373,53.411442432683373]
["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",299864373124,217191780828.67999,133089413604.76999,133089413604.76999,82672592295.320007,72.430005127306927,44.383203052179468,44.383203052179468]
["390101 Departamento Administrativo de Ciencia, Tecnología e Innovación",299864373124,217191780828.67999,133089413604.76999,133089413604.76999,82672592295.320007,72.430005127306927,44.383203052179468,44.383203052179468]
["Funcionamiento",32876734000,14217940562.130001,11907259661.5,11907259661.5,18658793437.869999,43.246207370020393,36.217890930102733,36.217890930102733]
["Gastos de Personal",20717815000,8251386289,8240706262,8240706262,12466428711,39.82749285578619,39.775942887799701,39.775942887799701]
["01-01-01-- SALARIO",13626274000,5356405380,5345725353,5345725353,8269868620,39.309391400760028,39.231013210214329,39.231013210214329]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4801211000,1726134916,1726134916,1726134916,3075076084,35.952073674745812,35.952073674745812,35.952073674745812]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2290330000,1168845993,1168845993,1168845993,1121484007,51.033955499862458,51.033955499862458,51.033955499862458]
["Adquisición de Bienes y Servicios",9714150000,5566853862.1300001,3266852988.5,3266852988.5,4147296137.8699999,57.306649188348956,33.629838827895391,33.629838827895391]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9714150000,5566853862.1300001,3266852988.5,3266852988.5,4147296137.8699999,57.306649188348956,33.629838827895391,33.629838827895391]
["Transferencias",1522494000,226482411,226482411,226482411,1296011589,14.875750643352289,14.875750643352289,14.875750643352289]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,19093704,19093704,19093704,28841296,39.832489829978094,39.832489829978094,39.832489829978094]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,72557000,72557000,72557000,0,100,100,100]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,80619000,80619000,80619000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",1321383000,54212707,54212707,54212707,1267170293,4.1027247209930806,4.1027247209930806,4.1027247209930806]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",922275000,173218000,173218000,173218000,749057000,18.781599848201459,18.781599848201459,18.781599848201459]
["08-01--- IMPUESTOS",198260000,173218000,173218000,173218000,25042000,87.369111268031872,87.369111268031872,87.369111268031872]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1615000,0,0,0,1615000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",722400000,0,0,0,722400000,0,0,0]
["Inversión",266987639124,202973840266.54999,121182153943.26999,121182153943.26999,64013798857.450012,76.023684441915535,45.388675798203536,45.388675798203536]
["A-Inversión",266987639124,202973840266.54999,121182153943.26999,121182153943.26999,64013798857.450012,76.023684441915535,45.388675798203536,45.388675798203536]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",115770639124,115770639124,86188515187,86188515187,0,100,74.447645654512556,74.447645654512556]
["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)",10440000000,10440000000,3480000000,3480000000,0,100,33.333333333333329,33.333333333333329]
["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",11500000000,4184319349,2502616858.54,2502616858.54,7315680651,36.385385643478266,21.761885726434784,21.761885726434784]
["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",74200000000,42409597704,22975272175,22975272175,31790402296,57.155792053908364,30.963978672506737,30.963978672506737]
["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",32500000000,13792284089.549999,6035749722.7299995,6035749722.7299995,18707715910.450001,42.437797198615385,18.5715376084,18.5715376084]
["COMERCIO, INDUSTRIA Y TURISMO",1564450332136,1036609645052.8699,559196727073.61011,558616924742.24011,527840687083.13,66.260310331332136,35.74397445460086,35.706913365510331]
["350101 Ministerio de Comercio Industria Turismo",864137596929,666594824269.69995,316919483759.5,316717802910.75,197542772659.30005,77.139893766764231,36.67465515744005,36.651316183477249]
["Funcionamiento",674658520000,535011562364.73004,306895340091.10999,306693659242.35999,139646957635.26996,79.301090330072469,45.488989020861986,45.459095253456518]
["Gastos de Personal",59939874000,25260029161,24838016607.599998,24674870447.849998,34679844839,42.142279379833198,41.438219585846973,41.166036564991778]
["01-01-01-- SALARIO",36755001000,14490281254,14470921992,14393134830,22264719746,39.423971867120883,39.371300770744092,39.159663823706602]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12635743000,5568553944,5180494678.6000004,5161738184.8500004,7067189056,44.069857577825061,40.998734135380879,40.850294160382973]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10549130000,5201193963,5186599937,5119997433,5347936037,49.304482578184171,49.166139169770403,48.534783749939571]
["Adquisición de Bienes y Servicios",29373835000,20868785675.830002,13047963192.610001,13010778192.610001,8505049324.1699982,71.045492275114924,44.420359795069317,44.293767540431816]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29373835000,20868785675.830002,13047963192.610001,13010778192.610001,8505049324.1699982,71.045492275114924,44.420359795069317,44.293767540431816]
["Transferencias",565998811000,471637770643.90002,251764383406.89999,251763033717.89999,94361040356.099976,83.328403077493391,44.481433266986137,44.481194805531139]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",166201053000,160201053000,87382392000,87382392000,6000000000,96.389914569313831,52.576316709617956,52.576316709617956]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10000000000,0,0,0,10000000000,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",40000000000,16176000000,16176000000,16176000000,23824000000,40.44,40.44,40.44]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,2680393000,2680393000,0,100,40.123283166125105,40.123283166125105]
["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)",684928000,132178230.08,121771752.08,120422063.08,552749769.91999996,19.298120398056437,17.778766830966177,17.581711228041488]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",6075382000,1935427000,1935427000,1935427000,4139955000,31.856877477004737,31.856877477004737,31.856877477004737]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",288793000,67398537,67398537,67398537,221394463,23.338009231525696,23.338009231525696,23.338009231525696]
["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5536000,1822400,1822400,1822400,3713600,32.919075144508668,32.919075144508668,32.919075144508668]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,18429858592,18429858592,0,100,43.520021233588366,43.520021233588366]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",31909570000,17087072481.360001,17066131130.360001,17066131130.360001,14822497518.639999,53.548426009375873,53.482798829191367,53.482798829191367]
["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",213156718000,213156718000,94051481000,94051481000,0,100,44.123160593981375,44.123160593981375]
["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",189479076929,131583261904.96999,10024143668.389999,10024143668.389999,57895815024.030014,69.444745054503159,5.2903696972020615,5.2903696972020615]
["A-Inversión",189479076929,131583261904.96999,10024143668.389999,10024143668.389999,57895815024.030014,69.444745054503159,5.2903696972020615,5.2903696972020615]
["3501-0200-2-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2891976929,2346440009.9099998,1079323320.5799999,1079323320.5799999,545536919.09000015,81.136193943336949,37.321297751611489,37.321297751611489]
["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",20157100000,19888748257,881446693,881446693,268351743,98.668698657048878,4.3728844575856645,4.3728844575856645]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,801538651.25,411329131.25,411329131.25,8198461348.75,8.9059850138888876,4.5703236805555552,4.5703236805555552]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3500000000,1082626218,624191418,624191418,2417373782,30.932177657142855,17.834040514285714,17.834040514285714]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69000000000,42466895652.839996,951397717.84000003,951397717.84000003,26533104347.160004,61.546225583826086,1.378837272231884,1.378837272231884]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",60000000000,54293309697.870003,1465807572.8699999,1465807572.8699999,5706690302.1299973,90.488849496450001,2.4430126214499999,2.4430126214499999]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",6500000000,4100930071.6999998,1428233888.1199999,1428233888.1199999,2399069928.3000002,63.091231872307688,21.972829047999998,21.972829047999998]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",180000000,135378000,61675400,61675400,44622000,75.209999999999994,34.264111111111113,34.264111111111113]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",6500000000,3249240369.4000001,2232602121.0599999,2232602121.0599999,3250759630.5999999,49.988313375384621,34.347724939384619,34.347724939384619]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1961143977,498956739,498956739,2038856023,49.028599425000003,12.473918475,12.473918475]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",350000000,0,0,0,350000000,0,0,0]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",400000000,277200000,191200000,191200000,122800000,69.3,47.8,47.8]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",7000000000,979811000,197979666.66999999,197979666.66999999,6020189000,13.997299999999999,2.828280952428571,2.828280952428571]
["350102 Dirección General de Comercio Exterior",34516814136,19618373918.059998,14688630779.870001,14631640403.870001,14898440217.940002,56.837151426436606,42.555001518955947,42.389892491872935]
["Funcionamiento",25643707000,11141447266.619999,10409415728.43,10389331556.43,14502259733.380001,43.44710094613076,40.592476463835744,40.514156383201538]
["Gastos de Personal",19318245000,9095819352,9093442041,9079996116,10222425648,47.08408735886723,47.071781318644632,47.002179110990674]
["01-01-01-- SALARIO",12150172000,6066407582,6064577760,6056644998,6083764418,49.928573702495733,49.913513652317022,49.848224354354819]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4517854000,2277888829,2277888829,2277888829,2239965171,50.419708759955505,50.419708759955505,50.419708759955505]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1674865000,751522941,750975452,745462289,923342059,44.870657694799284,44.837969149752368,44.508798559883935]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",975354000,0,0,0,975354000,0,0,0]
["Adquisición de Bienes y Servicios",6210820000,1995661687.6199999,1266007460.4300001,1259369213.4300001,4215158312.3800001,32.132016184980408,20.383901971559311,20.277019997842476]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6210820000,1995661687.6199999,1266007460.4300001,1259369213.4300001,4215158312.3800001,32.132016184980408,20.383901971559311,20.277019997842476]
["Transferencias",110000000,49966227,49966227,49966227,60033773,45.423842727272728,45.423842727272728,45.423842727272728]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",110000000,49966227,49966227,49966227,60033773,45.423842727272728,45.423842727272728,45.423842727272728]
["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",8873107136,8476926651.4399996,4279215051.4400001,4242308847.4400001,396180484.56000042,95.535042251968136,48.226793454103067,47.810860191556692]
["A-Inversión",8873107136,8476926651.4399996,4279215051.4400001,4242308847.4400001,396180484.56000042,95.535042251968136,48.226793454103067,47.810860191556692]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",8873107136,8476926651.4399996,4279215051.4400001,4242308847.4400001,396180484.56000042,95.535042251968136,48.226793454103067,47.810860191556692]
["350200 Superintendencia de Sociedades",224880202000,117006500490.75,96628838986.270004,96430930036.100006,107873701509.25,52.030592044180921,42.969028899338149,42.881022508197503]
["Funcionamiento",194184002000,100578029550.31,89467742411.190002,89305462998.020004,93605972449.690002,51.795219232483426,46.073693759380859,45.990123840387227]
["Gastos de Personal",138823452716,65191873590,65150039744.639999,65150039744.639999,73631579126,46.960273869118623,46.93013930284647,46.93013930284647]
["01-01-01-- SALARIO",78166550211,40171027142,40130676827.639999,40130676827.639999,37995523069,51.39158250372283,51.339961555566518,51.339961555566518]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28416726000,13672932027,13672932027,13672932027,14743793973,48.115789366445661,48.115789366445661,48.115789366445661]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",24362385505,11273287247,11271803716,11271803716,13089098258,46.273330847204328,46.26724141478936,46.26724141478936]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",312119000,51455396,51455396,51455396,260663604,16.485826239351017,16.485826239351017,16.485826239351017]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98021000,9113032,9113032,9113032,88907968,9.2970200263208902,9.2970200263208902,9.2970200263208902]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",117704000,14058746,14058746,14058746,103645254,11.944153129885136,11.944153129885136,11.944153129885136]
["Adquisición de Bienes y Servicios",18864639684,17389019824.650002,9282545233.9500008,9149867975.7800007,1475619859.3499985,92.177852935078633,49.206056354328197,48.502744441710384]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18864639684,17389019824.650002,9282545233.9500008,9149867975.7800007,1475619859.3499985,92.177852935078633,49.206056354328197,48.502744441710384]
["Transferencias",32230278600,14233497946.52,14184497946.52,14154895791.52,17996780653.48,44.161883063958371,44.009852110059015,43.918006316954397]
["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)",750000000,283759374,283759374,283759374,466240626,37.834583199999997,37.834583199999997,37.834583199999997]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3044000000,1517056800,1517056800,1517056800,1526943200,49.837608409986863,49.837608409986863,49.837608409986863]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",14429600000,7708416867.6599998,7708416867.6599998,7708416867.6599998,6721183132.3400002,53.42086314007318,53.42086314007318,53.42086314007318]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4000000000,3990779782.1199999,3941779782.1199999,3912177627.1199999,9220217.8800001144,99.769494552999987,98.544494552999993,97.804440677999992]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,709076040,709076040,709076040,2290923960,23.635867999999999,23.635867999999999,23.635867999999999]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["Adquisición de Activos Financieros",3497000000,3451819282.1399999,539065424.08000004,539065424.08000004,45180717.860000134,98.708014931083781,15.415082187017445,15.415082187017445]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3497000000,3451819282.1399999,539065424.08000004,539065424.08000004,45180717.860000134,98.708014931083781,15.415082187017445,15.415082187017445]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",768631000,311818907,311594062,311594062,456812093,40.568088848875469,40.53883619057779,40.53883619057779]
["08-01--- IMPUESTOS",314731000,311818907,311594062,311594062,2912093,99.074735885565772,99.003295512675905,99.003295512675905]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",453900000,0,0,0,453900000,0,0,0]
["Inversión",30696200000,16428470940.440001,7161096575.0799999,7125467038.0799999,14267729059.559999,53.519559230263035,23.32893509646145,23.212863605527719]
["A-Inversión",30696200000,16428470940.440001,7161096575.0799999,7125467038.0799999,14267729059.559999,53.519559230263035,23.32893509646145,23.212863605527719]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",4714777288,4630273583.8299999,2222194205.0700002,2207668205.0700002,84503704.170000076,98.207684074811382,47.132538173667392,46.824443027010702]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23259818585,11658559407.450001,4873042398.5900002,4851938861.5900002,11601259177.549999,50.123174283777416,20.950474659903719,20.85974507436168]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2721604127,139637949.16,65859971.420000002,65859971.420000002,2581966177.8400002,5.1307222742170682,2.4198953391725215,2.4198953391725215]
["350300 Superintendencia de Industria y Comercio",371669992139,199768295653.12994,110011913936.39,110011913936.39,171901696485.87006,53.748836300569316,29.599353260471702,29.599353260471702]
["Funcionamiento",226582198000,89413194681.399994,65041256852.100006,65041256852.100006,137169003318.60001,39.461703289417287,28.705369365381479,28.705369365381479]
["Gastos de Personal",94967899000,45747156795,45739337460,45739337460,49220742205,48.171179184452633,48.162945523307826,48.162945523307826]
["01-01-01-- SALARIO",54119373000,27746191745,27739378696,27739378696,26373181255,51.268501844986268,51.255912916803382,51.255912916803382]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",20981454000,9670091737,9669964237,9669964237,11311362263,46.088758848647956,46.088151169122973,46.088151169122973]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15087111000,8330873313,8329994527,8329994527,6756237687,55.218479621446413,55.212654874747059,55.212654874747059]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4779961000,0,0,0,4779961000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,40997962050.089996,16713830935.790001,16713830935.790001,46210646949.910004,47.011370230764712,19.165345173422043,19.165345173422043]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,40997962050.089996,16713830935.790001,16713830935.790001,46210646949.910004,47.011370230764712,19.165345173422043,19.165345173422043]
["Transferencias",43660831000,2665268836.3100004,2585281456.3100004,2585281456.3100004,40995562163.690002,6.104484901604371,5.9212832121999703,5.9212832121999703]
["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)",558765000,311894643.39999998,311894643.39999998,311894643.39999998,246870356.60000002,55.818571922006569,55.818571922006569,55.818571922006569]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",87000000,44083255,39521751,39521751,42916745,50.670408045977013,45.427299999999995,45.427299999999995]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",862601000,488941635,488941635,488941635,373659365,56.682247644044004,56.682247644044004,56.682247644044004]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",281063000,281063000,281063000,281063000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",3345000000,1539286302.9100001,1463860426.9100001,1463860426.9100001,1805713697.0899999,46.017527740209268,43.762643554858002,43.762643554858002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",744859000,2807000,2807000,2807000,742052000,0.37684984674951905,0.37684984674951905,0.37684984674951905]
["08-01--- IMPUESTOS",3803000,2807000,2807000,2807000,996000,73.810149881672359,73.810149881672359,73.810149881672359]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",741056000,0,0,0,741056000,0,0,0]
["Inversión",145087794139,110355100971.73,44970657084.290009,44970657084.290009,34732693167.270004,76.06091306757709,30.99547922081322,30.99547922081322]
["A-Inversión",145087794139,110355100971.73,44970657084.290009,44970657084.290009,34732693167.270004,76.06091306757709,30.99547922081322,30.99547922081322]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",20185488382,15080185748.76,5340603514.6800003,5340603514.6800003,5105302633.2399998,74.708054932212846,26.457638346973933,26.457638346973933]
["3503-0200-11-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",4566332597,3751345253,1331004206,1331004206,814987344,82.152256177409583,29.148209810087998,29.148209810087998]
["3503-0200-12-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",6174057128,5839602465,2746652507.98,2746652507.98,334454663,94.582903007437153,44.486995358751074,44.486995358751074]
["3503-0200-13-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7987459077,7331644282,3730388100.0999999,3730388100.0999999,655814795,91.789444068784931,46.703063691953105,46.703063691953105]
["3503-0200-14-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",13212677465,12135141306,5158271890,5158271890,1077536159,91.844679764155586,39.040322475623221,39.040322475623221]
["3503-0200-15-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",5156986996,4696764956,2334099467,2334099467,460222040,91.075757213330775,45.260914344178808,45.260914344178808]
["3503-0200-16-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7443926930,5599354939,2926097212,2926097212,1844571991,75.220444688056602,39.308516049606091,39.308516049606091]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34247978387,28771581636.110001,11359131032.34,11359131032.34,5476396750.8899994,84.009576597464928,33.167303786467436,33.167303786467436]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",42793139045,24108124815.860001,8693762700.1900005,8693762700.1900005,18685014229.139999,56.336425309927861,20.315786348479591,20.315786348479591]
["3599-0200-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3319748132,3041355570,1350646454,1350646454,278392562,91.614045676643514,40.685208645220193,40.685208645220193]
["350400 UAE Junta Central de Contadores",29549414000,11876809383.869999,6090335941.4400005,6090227022.4200001,17672604616.130001,40.193045398023798,20.610682639730186,20.610314040136295]
["Funcionamiento",15548661000,5303795458.5,3199795563.8100004,3199686644.79,10244865541.5,34.110946650004138,20.579235496934434,20.578534992755966]
["Gastos de Personal",1232488000,655137481.70000005,655137481.70000005,655028562.68000007,577350518.29999995,53.155688469177797,53.155688469177797,53.14685114013281]
["01-01-01-- SALARIO",792341000,419808728,419808728,419808728,372532272,52.983340253754385,52.983340253754385,52.983340253754385]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",285142000,153854535.69999999,153854535.69999999,153745616.68000001,131287464.30000001,53.95716369387884,53.95716369387884,53.918965525948479]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",94666000,81474218,81474218,81474218,13191782,86.064920879724511,86.064920879724511,86.064920879724511]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60339000,0,0,0,60339000,0,0,0]
["Adquisición de Bienes y Servicios",7355155000,4500376442.8000002,2396376548.1100001,2396376548.1100001,2854778557.1999998,61.18669753118732,32.580911593433449,32.580911593433449]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,4500376442.8000002,2396376548.1100001,2396376548.1100001,2854778557.1999998,61.18669753118732,32.580911593433449,32.580911593433449]
["Transferencias",6811548000,43698534,43698534,43698534,6767849466,0.64153602088688211,0.64153602088688211,0.64153602088688211]
["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)",2222000,1201235,1201235,1201235,1020765,54.060981098109806,54.060981098109806,54.060981098109806]
["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",14000753000,6573013925.3699999,2890540377.6300001,2890540377.6300001,7427739074.6300001,46.947574358107737,20.64560654437658,20.64560654437658]
["A-Inversión",14000753000,6573013925.3699999,2890540377.6300001,2890540377.6300001,7427739074.6300001,46.947574358107737,20.64560654437658,20.64560654437658]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7155676000,2060071603.51,490383991.00999999,490383991.00999999,5095604396.4899998,28.789335955261247,6.8530770679108439,6.8530770679108439]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",6845077000,4512942321.8599997,2400156386.6199999,2400156386.6199999,2332134678.1400003,65.929752460929208,35.063979362394313,35.063979362394313]
["350500 Instituto Nacional de Metrología - INM",39696312932,21744841337.360001,14857523670.140001,14734410432.710001,17951471594.639999,54.777987503799238,37.427968928980938,37.11783121508067]
["Funcionamiento",23980556000,12955789178.890001,11979938348.900002,11949567511.900002,11024766821.109999,54.026225158791149,49.956883188613318,49.830235428653118]
["Gastos de Personal",20159046000,10161047813.27,10161047813.27,10155562100.27,9997998186.7299995,50.404408091880939,50.404408091880939,50.377195926186189]
["01-01-01-- SALARIO",13386735000,6762660518,6762660518,6759536257,6624074482,50.517624484237565,50.517624484237565,50.494286000283118]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4983511000,2531705305,2531705305,2531705305,2451805695,50.801639747559499,50.801639747559499,50.801639747559499]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1788800000,866681990.26999998,866681990.26999998,864320538.26999998,922118009.73000002,48.450469044610912,48.450469044610912,48.318455851408764]
["Adquisición de Bienes y Servicios",2787635169,2232795862.5,1256945032.51,1232059908.51,554839306.5,80.096416034992274,45.09001201046334,44.197315423882138]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2787635169,2232795862.5,1256945032.51,1232059908.51,554839306.5,80.096416034992274,45.09001201046334,44.197315423882138]
["Transferencias",800704000,439774672.12,439774672.12,439774672.12,360929327.88,54.923501333826231,54.923501333826231,54.923501333826231]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90304000,32396770,32396770,32396770,57907230,35.875232547838415,35.875232547838415,35.875232547838415]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",153000000,115619175,115619175,115619175,37380825,75.568088235294113,75.568088235294113,75.568088235294113]
["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",15715756932,8789052158.4700012,2877585321.2400002,2784842920.8100004,6926704773.5299988,55.925096045319776,18.310192335570797,17.720068672859011]
["A-Inversión",15715756932,8789052158.4700012,2877585321.2400002,2784842920.8100004,6926704773.5299988,55.925096045319776,18.310192335570797,17.720068672859011]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1728733263,653019529.85000002,234528153.30000001,230010953.30000001,1075713733.1500001,37.774452764145146,13.566474268737434,13.305173112759155]
["3502-0200-5-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1728733263,1194638676,417003009.67000002,417003009.67000002,534094587,69.104858544044802,24.121882686883893,24.121882686883893]
["3502-0200-6-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4243254371,2344430989.5500002,370391849.5,364400653.5,1898823381.4499998,55.250776516551191,8.7289570012912154,8.5877635804832124]
["3502-0200-7-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4400411941,2236428223.3699999,1057592562.37,1057592562.37,2163983717.6300001,50.823155953480303,24.033944470427478,24.033944470427478]
["3599-0200-4-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2985993817,1958883103.7,633137494.39999998,550903489.97000003,1027110713.3,65.602383117727669,21.203576872644273,18.449585757129515]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",628630277,401651636,164932251.99999997,164932251.99999997,226978641,63.893142073397144,26.236765557507496,26.236765557507496]
["CONGRESO DE LA REPÚBLICA",1323628000000,760643094297.43994,591643403704.12,584662713081.19995,562984905702.56006,57.466530951101056,44.698616507366118,44.17122583393521]
["010101 Senado de la República",496548616147,250559646391.25,199409553414.72,196825606741.79999,245988969755.75,50.460244625286286,40.15911975791029,39.638738351358342]
["Funcionamiento",435007000000,225217592218.48999,195163841466.72,192579894793.79999,209789407781.51001,51.7733259967058,44.864528953952465,44.270527783185095]
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["01-01-01-- SALARIO",205332000000,113267344550,113256916559,113256916559,92064655450,55.163026001792218,55.157947401768851,55.157947401768851]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,46531328556,46530984534,46530984534,23791671444,66.168008412610376,66.167519209931314,66.167519209931314]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,4299521950,4299521950,4299521950,10271478050,29.507391050717182,29.507391050717182,29.507391050717182]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",82361746000,59877299239.489998,29883450153.720001,27299503480.799999,22484446760.510002,72.700376263866474,36.283167374475042,33.145853271250466]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",82361746000,59877299239.489998,29883450153.720001,27299503480.799999,22484446760.510002,72.700376263866474,36.283167374475042,33.145853271250466]
["Transferencias",40968200000,754702023,705572370,705572370,40213497977,1.8421654429533152,1.7222440087677759,1.7222440087677759]
["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)",628000000,235712023,186582370,186582370,392287977,37.533761624203819,29.710568471337577,29.710568471337577]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,518990000,518990000,518990000,49210000,91.339317141851467,91.339317141851467,91.339317141851467]
["03-10--- SENTENCIAS Y CONCILIACIONES",325000000,0,0,0,325000000,0,0,0]
["03-03-04-073- OPERACIÓN Y FUNCIONAMIENTO DEL CENTRO DE ALTOS ESTUDIOS LEGISLATIVOS JORGE AURELIO IRAGORRI HORMAZA (CAEL), CREADO POR EL ARTÍCULO 6° DE LA LEY 2165 DE 2021",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1517054000,487395900,487395900,487395900,1029658100,32.127788463693449,32.127788463693449,32.127788463693449]
["08-01--- IMPUESTOS",537054000,487395900,487395900,487395900,49658100,90.753611368689178,90.753611368689178,90.753611368689178]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1106000000,0,0,0,1106000000,0,0,0]
["Servicio de la Deuda Pública Interna",1106000000,0,0,0,1106000000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1106000000,0,0,0,1106000000,0,0,0]
["Inversión",60435616147,25342054172.760002,4245711948,4245711948,35093561974.239998,41.93231704814508,7.0251818690372625,7.0251818690372625]
["A-Inversión",60435616147,25342054172.760002,4245711948,4245711948,35093561974.239998,41.93231704814508,7.0251818690372625,7.0251818690372625]
["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",26023616147,13358562792,506453667,506453667,12665053355,51.332461701484078,1.9461310224497141,1.9461310224497141]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17500000000,5386982892.7600002,542461574,542461574,12113017107.24,30.782759387200002,3.0997804228571431,3.0997804228571431]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14612000000,5395414608,2739388567,2739388567,9216585392,36.9245456337257,18.747526464549686,18.747526464549686]
["0199-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,355826266,214822166,214822166,444173734,44.478283249999997,26.852770749999998,26.852770749999998]
["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",827079383853,510083447906.19,392233850289.39996,387837106339.39996,316995935946.81,61.672852432850519,47.423966543834588,46.89236775950539]
["Funcionamiento",687515000000,386889220520.19,334693407995.39996,330296664045.39996,300625779479.81,56.273567925091093,48.681615382268021,48.042102942539429]
["Gastos de Personal",461606000000,272084001052.60999,272082824819.60999,272003717551.60999,189521998947.39001,58.942908249158364,58.942653435962697,58.925516035668949]
["01-01-01-- SALARIO",255328000000,187742764928.32999,187742764928.32999,187703312980.32999,67585235071.670013,73.530033889087747,73.530033889087747,73.514582411772295]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",111200000000,76309998431,76309998431,76309998431,34890001569,68.624099308453239,68.624099308453239,68.624099308453239]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",20078000000,8031237693.2799997,8030061460.2799997,7990406140.2799997,12046762306.720001,40.000187734236476,39.994329416674965,39.796823091343761]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",206419000000,114762257538.58,62567621246.790001,58249984564.790001,91656742461.419998,55.59675104451626,30.310979728992969,28.219294040175562]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",206419000000,114762257538.58,62567621246.790001,58249984564.790001,91656742461.419998,55.59675104451626,30.310979728992969,28.219294040175562]
["Transferencias",17955000000,39008329,39008329,39008329,17915991671,0.21725607908660541,0.21725607908660541,0.21725607908660541]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",17900000000,0,0,0,17900000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,39008329,39008329,39008329,15991671,70.924234545454539,70.924234545454539,70.924234545454539]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1535000000,3953600,3953600,3953600,1531046400,0.25756351791530946,0.25756351791530946,0.25756351791530946]
["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",139564383853,123194227386,57540442294,57540442294,16370156467,88.270534347615282,41.228600525049458,41.228600525049458]
["A-Inversión",139564383853,123194227386,57540442294,57540442294,16370156467,88.270534347615282,41.228600525049458,41.228600525049458]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",75000000000,74460195240,36015822345,36015822345,539804760,99.280260319999996,48.021096460000003,48.021096460000003]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,8000000000,7200000000,7200000000,0,100,90,90]
["0199-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41564383853,40734032146,14324619949,14324619949,830351707,98.002251855971963,34.463688911308346,34.463688911308346]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15000000000,0,0,0,15000000000,0,0,0]
["CULTURA",1095535706373,751686779812.01025,386474889462.84009,385943342144.14008,343848926560.98987,68.613626688684235,35.277251778707061,35.228732381702663]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",948987723341,674356476816.79004,342956014351.53003,342876419259.65002,274631246524.20996,71.060611241908916,36.13914130987083,36.130753941950012]
["Funcionamiento",292859963090,218242422587.37,188375611755.53,188335555863.64999,74617540502.630005,74.521085191935583,64.32276019157986,64.309082701677397]
["Gastos de Personal",35394367504,24459564401,24459564401,24459034101,10934803103,69.105810121443099,69.105810121443099,69.104311860455837]
["01-01-01-- SALARIO",22800756121,16758331606,16758331606,16758331606,6042424515,73.499016949552853,73.499016949552853,73.499016949552853]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7931544964,5199659299,5199659299,5199659299,2731885665,65.556702037250162,65.556702037250162,65.556702037250162]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3974422232,2145772439,2145772439,2145772439,1828649793,53.989543982603209,53.989543982603209,53.989543982603209]
["01-02-01-- SALARIO",493611630,246972614,246972614,246972614,246639016,50.033791545794813,50.033791545794813,50.033791545794813]
["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",170301644,85122335,85122335,84592035,85179309,49.983272621842687,49.983272621842687,49.671883966076095]
["Adquisición de Bienes y Servicios",37316146643,27996707175.169998,18482782579.98,18479072336.099998,9319439467.8300018,75.025718606510509,49.530254977297119,49.520312246833825]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37316146643,27996707175.169998,18482782579.98,18479072336.099998,9319439467.8300018,75.025718606510509,49.530254977297119,49.520312246833825]
["Transferencias",218107448357,164256837539.20001,143903951302.54999,143868135954.54999,53850610817.799988,75.310054185010273,65.978467212640467,65.962046247529102]
["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",90000000000,74410568276.199997,74377437476.550003,74356151728.550003,15589431723.800003,82.678409195777775,82.641597196166671,82.617946365055559]
["03-03-02-023- DISTRIBUCIÓN DE RECURSOS IMPUESTO NACIONAL AL CONSUMO SOBRE LOS SERVICIOS DE TELEFONÍA MÓVIL - SECTOR CULTURA, ART 201 LEY 1819 DE 2016",13978201671,10295590540,6064285974,6064285974,3682611131,73.654614394066428,43.383878103442477,43.383878103442477]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",29683464942,24898016164,21247083486,21247083486,4785448778,83.878402378729959,71.578852157306216,71.578852157306216]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",88872314,39101065,38986241,38986241,49771249,43.996902117345563,43.867701025540981,43.867701025540981]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",77770395894,50377344494,38952381125,38937851525,27393051400,64.777019474947309,50.086386570658028,50.067703883199677]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",4240000000,4236217000,3223777000,3223777000,3783000,99.910778301886793,76.032476415094337,76.032476415094337]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2042000586,1529313472,1529313472,1529313472,512687114,74.892900740822796,74.892900740822796,74.892900740822796]
["08-01--- IMPUESTOS",566042054,271645904,271645904,271645904,294396150,47.990410267290848,47.990410267290848,47.990410267290848]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",32777490,0,0,0,32777490,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1288318859,1257667568,1257667568,1257667568,30651291,97.620830372397734,97.620830372397734,97.620830372397734]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",151280727,0,0,0,151280727,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3581456,0,0,0,3581456,0,0,0]
["Inversión",656127760251,456114054229.42004,154580402595.99997,154540863395.99997,200013706021.57996,69.51604273761177,23.559497396797482,23.553471253354797]
["A-Inversión",656127760251,456114054229.42004,154580402595.99997,154540863395.99997,200013706021.57996,69.51604273761177,23.559497396797482,23.553471253354797]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",8171111724,7381108175,2798265736,2798265736,790003549,90.331749513598993,34.245838638835387,34.245838638835387]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",11029819778,7985061803,1691903808.27,1691903808.27,3044757975,72.395215549459351,15.339360409538688,15.339360409538688]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",2469872000,2206099696,991264011,991264011,263772304,89.320405915772156,40.134226024668486,40.134226024668486]
["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",57993725132,28787014614.240002,3734357140.3200002,3734357140.3200002,29206710517.759998,49.638154039454506,6.4392434385275283,6.4392434385275283]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",330389298124,236035933731.70999,116576008160.03,116559808160.03,94353364392.290009,71.441761301578907,35.284438334403099,35.279535027881984]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",1338293620,100424010,10499165,10499165,1237869610,7.5038846856342341,0.78451879640582911,0.78451879640582911]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",17871408932,14384234545,3034819605.1999998,3034819605.1999998,3487174387,80.487412043065206,16.981423326763814,16.981423326763814]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",24473208844,14965082911.110001,5308696999.1199999,5308696999.1199999,9508125932.8899994,61.148838333796718,21.691871437698747,21.691871437698747]
["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",92000000000,89428031809.559998,3024237834.6799998,3024237834.6799998,2571968190.4400024,97.204382401695653,3.2872150376956517,3.2872150376956517]
["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",103574187745,51832951502.400002,16386300940.98,16362961740.98,51741236242.599998,50.044275152814045,15.820834609220521,15.798300809527626]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",3316834352,3008111431.4000001,1024049195.4,1024049195.4,308722920.5999999,90.692241823477119,30.874294183021654,30.874294183021654]
["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",54631899803,25090121296.659996,14405925704.839998,14294397418.839998,29541778506.34,45.92577118338145,26.369073301106262,26.16492831181948]
["Funcionamiento",20106894416,12062600956.859999,10638147742.839998,10634619456.839998,8044293459.1400013,59.992362357367433,52.907960437563773,52.890412794814956]
["Gastos de Personal",14902506342,8514712245,8514712245,8514712245,6387794097,57.136108850380651,57.136108850380651,57.136108850380651]
["01-01-01-- SALARIO",10061573681,5722106730,5722106730,5722106730,4339466951,56.870892282044004,56.870892282044004,56.870892282044004]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3554426137,2035720260,2035720260,2035720260,1518705877,57.272824966287942,57.272824966287942,57.272824966287942]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1286506524,756885255,756885255,756885255,529621269,58.832601380574111,58.832601380574111,58.832601380574111]
["Adquisición de Bienes y Servicios",3909901248,3261057720.48,1836604506.46,1833076220.46,648843527.51999998,83.405117255790088,46.973168629245137,46.882928856519293]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,3261057720.48,1836604506.46,1833076220.46,648843527.51999998,83.405117255790088,46.973168629245137,46.882928856519293]
["Transferencias",1116468033,183670240.38,183670240.38,183670240.38,932797792.62,16.451007548014587,16.451007548014587,16.451007548014587]
["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)",54161567,18952404,18952404,18952404,35209163,34.992347987272971,34.992347987272971,34.992347987272971]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171778354,125917343.06999999,125917343.06999999,125917343.06999999,45861010.930000007,73.302217734604667,73.302217734604667,73.302217734604667]
["03-10--- SENTENCIAS Y CONCILIACIONES",200360673,38800493.310000002,38800493.310000002,38800493.310000002,161560179.69,19.36532390765128,19.36532390765128,19.36532390765128]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",178018793,103160751,103160751,103160751,74858042,57.949359874606046,57.949359874606046,57.949359874606046]
["08-01--- IMPUESTOS",115341703,103160751,103160751,103160751,12180952,89.439247311963129,89.439247311963129,89.439247311963129]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",57677090,0,0,0,57677090,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5000000,0,0,0,5000000,0,0,0]
["Inversión",34525005387,13027520339.799999,3767777962,3659777962,21497485047.200001,37.733579455733739,10.913185732387211,10.600368981775881]
["A-Inversión",34525005387,13027520339.799999,3767777962,3659777962,21497485047.200001,37.733579455733739,10.913185732387211,10.600368981775881]
["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",15071131768,8614274016.2999992,2845914458,2737914458,6456857751.7000008,57.157446095656738,18.883216614445832,18.16661482459676]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",19453873619,4413246323.5,921863504,921863504,15040627295.5,22.685694427405544,4.7387143663750564,4.7387143663750564]
["330500 Instituto Colombiano de Antropología e Historia",61411725357,35677847753.979996,19146078080.649998,18858326618.649998,25733877603.020004,58.09614946751087,31.176583900467865,30.708022790472601]
["Funcionamiento",27730016172,10230564527.67,8330974163.5699997,8043222701.5699997,17499451644.330002,36.893467584776133,30.043163739594519,29.005474254614871]
["Gastos de Personal",10390871105,6265885385,6265885385,5978133923,4124985720,60.301829574085552,60.301829574085552,57.532557786453268]
["01-01-01-- SALARIO",6884601346,4136240158,4136240158,4136240158,2748361188,60.079588492123563,60.079588492123563,60.079588492123563]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2594265303,1643372273,1643372273,1355620811,950893030,63.34634592304841,63.34634592304841,52.254517278258497]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",912004456,486272954,486272954,486272954,425731502,53.31914233541859,53.31914233541859,53.31914233541859]
["Adquisición de Bienes y Servicios",4306704233,3891710319.6700001,2012119955.5700002,2012119955.5700002,414993913.32999992,90.364002474325474,46.720644063555319,46.720644063555319]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4306704233,3891710319.6700001,2012119955.5700002,2012119955.5700002,414993913.32999992,90.364002474325474,46.720644063555319,46.720644063555319]
["Transferencias",12861678203,34902053,14902053,14902053,12826776150,0.27136468856652823,0.11586398574739711,0.11586398574739711]
["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)",32000000,14902053,14902053,14902053,17097947,46.568915625000002,46.568915625000002,46.568915625000002]
["03-10--- SENTENCIAS Y CONCILIACIONES",443834400,0,0,0,443834400,0,0,0]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20000000,20000000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170762631,38066770,38066770,38066770,132695861,22.292213335597996,22.292213335597996,22.292213335597996]
["08-01--- IMPUESTOS",90000000,34574329,34574329,34574329,55425671,38.415921111111111,38.415921111111111,38.415921111111111]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6000000,3492441,3492441,3492441,2507559,58.207350000000005,58.207350000000005,58.207350000000005]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74762631,0,0,0,74762631,0,0,0]
["Inversión",33681709185,25447283226.310001,10815103917.079998,10815103917.079998,8234425958.6899986,75.552232478875609,32.109724176041688,32.109724176041688]
["A-Inversión",33681709185,25447283226.310001,10815103917.079998,10815103917.079998,8234425958.6899986,75.552232478875609,32.109724176041688,32.109724176041688]
["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",25115501193,20278331762,8726999782.5299988,8726999782.5299988,4837169431,80.740302995234757,34.747464187425095,34.747464187425095]
["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",8566207992,5168951464.3100004,2088104134.55,2088104134.55,3397256527.6899996,60.341185611384816,24.376061572402687,24.376061572402687]
["330700 Instituto Caro y Cuervo",30504357872,16562333944.58,9966871325.8199997,9914198847,13942023927.420002,54.294976521313998,32.673598204040893,32.500926223725756]
["Funcionamiento",16050094833,7179426239.5299997,5985584003.8199997,5949491525,8870668593.4700012,44.731363360973106,37.29313792908728,37.068264000331467]
["Gastos de Personal",7945571924,4788127964.6999998,4785923638.8699999,4773962473.8699999,3157443959.3000002,60.261589857832867,60.233847036408747,60.083308282063442]
["01-01-01-- SALARIO",5360247783,3208032968.8000002,3207433653.8000002,3198932383.8000002,2152214814.1999998,59.848594667102176,59.837413933967021,59.678815482101385]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1894519171,1162573844,1162573844,1162573844,731945327,61.365113734180312,61.365113734180312,61.365113734180312]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",690804970,417521151.89999998,415916141.06999999,412456246.06999999,273283818.10000002,60.439801395754287,60.20746218285025,59.706612427817362]
["Adquisición de Bienes y Servicios",2775081962,2325208814.8299999,1134394335.95,1110612022.1299999,449873147.17000008,83.788833867603074,40.877867806558143,40.020872800801257]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2775081962,2325208814.8299999,1134394335.95,1110612022.1299999,449873147.17000008,83.788833867603074,40.877867806558143,40.020872800801257]
["Transferencias",5254445197,33492604,32669173,32669173,5220952593,0.63741466024086502,0.62174352905331098,0.62174352905331098]
["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)",74551351,5714168,4890737,4890737,68837183,7.6647410454037255,6.560225850233083,6.560225850233083]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,27778436,27778436,27778436,221564,99.208700000000007,99.208700000000007,99.208700000000007]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",74995750,32596856,32596856,32247856,42398894,43.464937679801857,43.464937679801857,42.999577976085313]
["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",4765670,349000,349000,0,4416670,7.3232095382181308,7.3232095382181308,0]
["Inversión",14454263039,9382907705.0499992,3981287322,3964707322,5071355333.9500008,64.91446627014713,27.544035356612966,27.429328712937917]
["A-Inversión",14454263039,9382907705.0499992,3981287322,3964707322,5071355333.9500008,64.91446627014713,27.544035356612966,27.429328712937917]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2221232736,564111082.04999995,183006000,183006000,1657121653.95,25.396306875336812,8.2389385422779942,8.2389385422779942]
["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",9889296408,8507602323,3652317855,3635737855,1381694085,86.028388390884203,36.932029381235225,36.764373368957273]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2343733895,311194300,145963467,145963467,2032539595,13.277714704040665,6.2278173862395754,6.2278173862395754]
["DEFENSA Y POLICÍA",60120079667556,34969225130140.539,30070336940138.301,29906591965252.973,25150854537415.465,58.165633384900175,50.01712756605987,49.744764362633013]
["150101 Ministerio de Defensa Nacional",2047153605740,655534038045.83008,607564162724.94006,607408151535.36011,1391619567694.1699,32.021731843071407,29.678484360987621,29.670863477574549]
["Funcionamiento",958183796900,322276616424.83002,279596014542.94006,279446303353.36005,635907180475.16992,33.634112522825738,29.179789456627585,29.164164981441886]
["Gastos de Personal",102438000000,49772963705.300003,49668647937.879997,49599561366.879997,52665036294.699997,48.588379024678346,48.486545947675666,48.41910362060954]
["01-01-01-- SALARIO",55070000000,32408546485.259998,32408546485.259998,32399761636.259998,22661453514.740002,58.849730316433622,58.849730316433622,58.833778166442706]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16260000000,10674758767.82,10570443000.4,10513483645.4,5585241232.1800003,65.650422926322264,65.008874541205415,64.658571004920049]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11141000000,6689658452.2200003,6689658452.2200003,6686316085.2200003,4451341547.7799997,60.045403933399157,60.045403933399157,60.015403332016881]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19967000000,0,0,0,19967000000,0,0,0]
["Adquisición de Bienes y Servicios",93256000000,55179792519.809998,26677014060.830002,26638012223.869999,38076207480.190002,59.170233035740324,28.606217359558638,28.564395024309423]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",93256000000,55179792519.809998,26677014060.830002,26638012223.869999,38076207480.190002,59.170233035740324,28.606217359558638,28.564395024309423]
["Transferencias",708338396900,211323842059.71997,197250334404.23001,197209532214.61002,497014554840.28003,29.833740904709661,27.846906968122031,27.841146700176861]
["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)",18070219900,17661950308,8053442945.9499998,8053442945.9499998,408269592,97.740649564535744,44.567487227701086,44.567487227701086]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",429533807000,0,0,0,429533807000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",11841000000,5599156278.54,5599156278.54,5588728066.3199997,6241843721.46,47.286177506460604,47.286177506460604,47.198108827970607]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",97246000000,82043933900,78226201900,78226201900,15202066100,84.367412438557892,80.441562532135009,80.441562532135009]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,316216681.31999999,316216681.31999999,316216681.31999999,40783318.680000007,88.576101210084033,88.576101210084033,88.576101210084033]
["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",60098770000,14646984891.860001,13999732444.82,13969358467.42,45451785108.139999,24.371521899466497,23.294540711598589,23.244000613356981]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Disminución de Pasivos",7000000000,3921875140,3921875140,3921054548,3078124860,56.026787714285717,56.026787714285717,56.015064971428572]
["07-01--- CESANTÍAS",7000000000,3921875140,3921875140,3921054548,3078124860,56.026787714285717,56.026787714285717,56.015064971428572]
["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",537492940506,5572569272,283295833,276995833,531920371234,1.0367706907469223,5.27068937376746E-2,5.1534785320014431E-2]
["A-Inversión",537492940506,5572569272,283295833,276995833,531920371234,1.0367706907469223,5.27068937376746E-2,5.1534785320014431E-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",7680142124,2992783000,0,0,4687359124,38.967807518141186,0,0]
["1599-0100-9-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",188487798382,2579786272,283295833,276995833,185908012110,1.3686754761555757,0.15029929546201007,0.14695690404246997]
["150102 Ministerio de Defensa Nacional - Comando General",190525077357,122751239730.75,58860907150.549995,57355195667.209999,67773837626.250015,64.427865052505666,30.894047107645701,30.103751413122172]
["Funcionamiento",157426722464,104032970545.96001,58620704150.549995,57114992667.209999,53393751918.040009,66.083425302683295,37.236819285210778,36.280367000761849]
["Gastos de Personal",41452000000,23132046074.639999,20503954126.189999,20503954126.189999,18319953925.360001,55.804414924828713,49.464330131694489,49.464330131694489]
["01-01-01-- SALARIO",19564000000,11077298237.469999,11070212093.32,11070212093.32,8486701762.5300007,56.620825176190962,56.584604852381929,56.584604852381929]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6677000000,3696635173.1399999,3599682769.2199998,3599682769.2199998,2980364826.8600001,55.363713840647002,53.911678436723079,53.911678436723079]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2503000000,1551890481.77,1550008857.98,1550008857.98,951109518.23000002,62.001217809428688,61.926043067518975,61.926043067518975]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5182000000,0,0,0,5182000000,0,0,0]
["01-02-01-- SALARIO",6083000000,5538176092.6700001,3398981405.6700001,3398981405.6700001,544823907.32999992,91.043499797303966,55.876728681078411,55.876728681078411]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443000000,1268046089.5899999,885069000,885069000,174953910.41000009,87.875681884268872,61.335343035343037,61.335343035343037]
["Adquisición de Bienes y Servicios",114630722464,79762044649.110001,36979097202.150002,35473385718.809998,34868677814.889999,69.581734228500068,32.25932490634294,30.945792677831619]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114630722464,79762044649.110001,36979097202.150002,35473385718.809998,34868677814.889999,69.581734228500068,32.25932490634294,30.945792677831619]
["Transferencias",250000000,95945179.209999993,95945179.209999993,95945179.209999993,154054820.79000002,38.378071683999998,38.378071683999998,38.378071683999998]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",171000000,95945179.209999993,95945179.209999993,95945179.209999993,75054820.790000007,56.108291935672518,56.108291935672518,56.108291935672518]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",79000000,0,0,0,79000000,0,0,0]
["Disminución de Pasivos",500000000,488719542,488719542,488719542,11280458,97.743908399999995,97.743908399999995,97.743908399999995]
["07-01--- CESANTÍAS",500000000,488719542,488719542,488719542,11280458,97.743908399999995,97.743908399999995,97.743908399999995]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",594000000,554215101,552988101,552988101,39784899,93.302205555555545,93.095639898989901,93.095639898989901]
["08-01--- IMPUESTOS",69000000,54215101,52988101,52988101,14784899,78.572610144927538,76.794349275362322,76.794349275362322]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",525000000,500000000,500000000,500000000,25000000,95.238095238095227,95.238095238095227,95.238095238095227]
["Inversión",33098354893,18718269184.790001,240203000,240203000,14380085708.209999,56.553472960520899,0.72572489109058624,0.72572489109058624]
["A-Inversión",33098354893,18718269184.790001,240203000,240203000,14380085708.209999,56.553472960520899,0.72572489109058624,0.72572489109058624]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4500000000,3722772014.0299997,197203000,197203000,777227985.97000027,82.728266978444438,4.3822888888888887,4.3822888888888887]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3050000000,2456497000,0,0,593503000,80.540885245901634,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",8598354893,6860314318.7700005,43000000,43000000,1738040574.2299995,79.786359183139155,0.50009566405553574,0.50009566405553574]
["1502-0100-17-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2500000000,2218273568.04,0,0,281726431.96000004,88.730942721600002,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,515835018.41000003,0,0,984164981.58999991,34.389001227333331,0,0]
["1502-0100-28-20107D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA ESTRATÉGICA MÁS EFECTIVA, TRANSPARENTE Y AL SERVICIO DE LA PROTECCIÓN DE LA VIDA, DERECHOS Y LIBERTADES",2145000000,0,0,0,2145000000,0,0,0]
["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]
["1502-0100-30-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B DESARTICULACIÓN CORRESPONSABLE DEL MULTICRINEN",7805000000,0,0,0,7805000000,0,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",12878722489833,7766825562416.75,6629857019564.0303,6627606591955.0303,5111896927416.25,60.307422328171178,51.47915117200418,51.461677174790729]
["Funcionamiento",12493721220525,7533767207494.7998,6530061356733.6699,6527810929124.6699,4959954013030.2002,60.300426706481467,52.266744562908293,52.248732094330855]
["Gastos de Personal",10238946477817,6118750222582.3896,5858393184378.7402,5858393184378.7402,4120196255234.6104,59.759568387615417,57.216757574337684,57.216757574337684]
["01-01-01-- SALARIO",5136226211692,3094893749914.04,3088756146595.0103,3088756146595.0103,2041332461777.96,60.256180751324528,60.136684392206661,60.136684392206661]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1288000000000,874471939290.51001,757059860296.65002,757059860296.65002,413528060709.48999,67.893784106406059,58.777939464025621,58.777939464025621]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2909129266125,2140606721430.8401,2003799365540.0801,2003799365540.0801,768522544694.15991,73.582385848469272,68.879694995787105,68.879694995787105]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",883998000000,0,0,0,883998000000,0,0,0]
["01-02-01-- SALARIO",21593000000,8777811947,8777811947,8777811947,12815188053,40.651192270643264,40.651192270643264,40.651192270643264]
["Adquisición de Bienes y Servicios",1955186954400,1254812828656.27,511498144458.78998,509247716849.78998,700374125743.72998,64.178662088165467,26.161086197291883,26.045985817559114]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1955186954400,1254812828656.27,511498144458.78998,509247716849.78998,700374125743.72998,64.178662088165467,26.161086197291883,26.045985817559114]
["Transferencias",218551788308,91176477014.330002,91142348654.330002,91142348654.330002,127375311293.67,41.718476760225407,41.702861074687334,41.702861074687334]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",60065000000,0,0,0,60065000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2273788308,882756353.33000004,882756353.33000004,882756353.33000004,1391031954.6700001,38.823154742424684,38.823154742424684,38.823154742424684]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",144959000000,82771418372,82737290012,82737290012,62187581628,57.099882292234362,57.076338835118904,57.076338835118904]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11254000000,7522302289,7522302289,7522302289,3731697711,66.841143495645994,66.841143495645994,66.841143495645994]
["Disminución de Pasivos",47764000000,35984007699,35984007699,35984007699,11779992301,75.337090065739886,75.337090065739886,75.337090065739886]
["07-01--- CESANTÍAS",47764000000,35984007699,35984007699,35984007699,11779992301,75.337090065739886,75.337090065739886,75.337090065739886]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33272000000,33043671542.810001,33043671542.810001,33043671542.810001,228328457.18999863,99.313751931984868,99.313751931984868,99.313751931984868]
["08-01--- IMPUESTOS",31100000000,31100000000,31100000000,31100000000,0,100,100,100]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1305000000,1304999593,1304999593,1304999593,407,99.999968812260533,99.999968812260533,99.999968812260533]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",400000000,181273280.81,181273280.81,181273280.81,218726719.19,45.318320202500004,45.318320202500004,45.318320202500004]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",467000000,457398669,457398669,457398669,9601331,97.94404047109208,97.94404047109208,97.94404047109208]
["Inversión",385001269308,233058354921.95001,99795662830.360001,99795662830.360001,151942914386.04999,60.534438065840234,25.920865925905229,25.920865925905229]
["A-Inversión",385001269308,233058354921.95001,99795662830.360001,99795662830.360001,151942914386.04999,60.534438065840234,25.920865925905229,25.920865925905229]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",11690699296,11463202862,108360000,108360000,227496434,98.054039127686409,0.92689066116922214,0.92689066116922214]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",61350687742,50647543497,0,0,10703144245,82.554157681148951,0,0]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",46009442470,21212073409.950001,0,0,24797369060.049999,46.103739300429737,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9015506782,8973445274,0,0,42061508,99.533453758983597,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31462927592,2896991000,1018636100,1018636100,28565936592,9.2076333059883808,3.2375757056346086,3.2375757056346086]
["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",23882521051,1125804980,661404980,661404980,22756716071,4.7139285571899903,2.7694102251081483,2.7694102251081483]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4226242054,590360032,0,0,3635882022,13.968911966157819,0,0]
["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",70000000000,49025979887,12517400770.360001,12517400770.360001,20974020113,70.037114124285722,17.882001100514287,17.882001100514287]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",4293645738,3489445000,2219000000,2219000000,804200738,81.269979242055484,51.681022035917209,51.681022035917209]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4711410536,362648000,0,0,4348762536,7.6972277671198048,0,0]
["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",3118900952173,1989885669767.7603,1665307393221.4702,1665306845221.4702,1129015282405.2397,63.800861273948684,53.3940454909675,53.394027920675647]
["Funcionamiento",2618263696020,1516292366186.5203,1340586074411.1802,1340585526411.1802,1101971329833.4797,57.912133468123294,51.201339133601905,51.201318203700886]
["Gastos de Personal",2106496791995,1173896881219.1802,1152007691175.47,1152007691175.47,932599910775.82007,55.727446900472955,54.688319277450113,54.688319277450113]
["01-01-01-- SALARIO",1043036800000,623663496813.27002,623141261340.10999,623141261340.10999,419373303186.72998,59.793048223540147,59.742979474943738,59.742979474943738]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252015200000,155535635466.12997,153177523807.78998,153177523807.78998,96479564533.870026,61.716767665652696,60.781065510250961,60.781065510250961]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",537021779550,388146027186.40002,369140472622.19,369140472622.19,148875752363.59998,72.277520571260425,68.73845469200765,68.73845469200765]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",264723000000,0,0,0,264723000000,0,0,0]
["01-02-01-- SALARIO",6786133249,4795080925.6800003,4791792577.6800003,4791792577.6800003,1991052323.3199997,70.659987797713825,70.611530924272898,70.611530924272898]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",265040500,157157105.83000001,157157105.83000001,157157105.83000001,107883394.16999999,59.295506094351623,59.295506094351623,59.295506094351623]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2648838696,1599483721.8699999,1599483721.8699999,1599483721.8699999,1049354974.1300001,60.384338400272298,60.384338400272298,60.384338400272298]
["Adquisición de Bienes y Servicios",411665204025,294704443463.48999,140897256070.85999,140896708070.85999,116960760561.51001,71.588378270025686,34.226175711052676,34.226042593170803]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",411665204025,294704443463.48999,140897256070.85999,140896708070.85999,116960760561.51001,71.588378270025686,34.226175711052676,34.226042593170803]
["Transferencias",49079500000,16336644626.01,16336644626.01,16336644626.01,32742855373.989998,33.286086097066999,33.286086097066999,33.286086097066999]
["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)",501000000,198814355.00999999,198814355.00999999,198814355.00999999,302185644.99000001,39.683503994011978,39.683503994011978,39.683503994011978]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",31025000000,15664670942,15664670942,15664670942,15360329058,50.490478459307006,50.490478459307006,50.490478459307006]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1604000000,473159329,473159329,473159329,1130840671,29.498711284289275,29.498711284289275,29.498711284289275]
["Disminución de Pasivos",9367000000,5862169729,5862169729,5862169729,3504830271,62.58321478595068,62.58321478595068,62.58321478595068]
["07-01--- CESANTÍAS",9367000000,5862169729,5862169729,5862169729,3504830271,62.58321478595068,62.58321478595068,62.58321478595068]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",41655200000,25492227148.84,25482312809.84,25482312809.84,16162972851.16,61.198186898250398,61.174385934625207,61.174385934625207]
["08-01--- IMPUESTOS",40282921800,24859964232.470001,24851722934.470001,24851722934.470001,15422957567.529999,61.713408863182316,61.692950322362172,61.692950322362172]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1003278200,632262916.37,630589875.37,630589875.37,371015283.63,63.019700454968522,62.852943019194477,62.852943019194477]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",369000000,0,0,0,369000000,0,0,0]
["Inversión",500637256153,473593303581.23999,324721318810.28998,324721318810.28998,27043952571.76001,94.598094280962769,64.861596858674801,64.861596858674801]
["A-Inversión",500637256153,473593303581.23999,324721318810.28998,324721318810.28998,27043952571.76001,94.598094280962769,64.861596858674801,64.861596858674801]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",15935600000,15705639909,6200000000,6200000000,229960091,98.556941119255001,38.906599061221414,38.906599061221414]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7008000000,6076899799,2207368034.1799998,2207368034.1799998,931100201,86.713752839611871,31.497831537956618,31.497831537956618]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",62921000000,61772175674.239998,19313860618.009998,19313860618.009998,1148824325.7600021,98.174179803626771,30.695412688943275,30.695412688943275]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",323780416153,315605031799,266776146510.79999,266776146510.79999,8175384354,97.475021975962633,82.39415764563627,82.39415764563627]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36313240000,33301018177,22030240000,22030240000,3012221823,91.704893799066127,60.667238726150572,60.667238726150572]
["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",10000000000,4998556327,4182037799,4182037799,5001443673,49.98556327,41.820377990000004,41.820377990000004]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",7394000000,3348981896,0,0,4045018104,45.293236353800381,0,0]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",23425000000,22925000000,4011665848.3000002,4011665848.3000002,500000000,97.865528281750272,17.12557459252935,17.12557459252935]
["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",2716421714078,1830673755737.1602,977975272476.73999,963797569357.44995,885747958340.83984,67.392840597967393,36.00233599254237,35.480410289849985]
["Funcionamiento",2161794621964,1399062064709.5,921629788055.6499,907543269376.75989,762732557254.5,64.71762166927985,42.632624704114832,41.981012449381197]
["Gastos de Personal",1155811989725,586707800201.72009,571471239250.32996,566773865126.91003,569104189523.27991,50.761525699462098,49.44326969529871,49.036856354272757]
["01-01-01-- SALARIO",540471000000,331235193121.20001,331051548310.52002,331011860014.31,209235806878.79999,61.286395222167336,61.25241656083675,61.245073281324991]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",127042000000,85701740503.350006,85701623087.350006,81117928048,41340259496.649994,67.459376035759831,67.459283612781604,63.851268122353233]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",243770872200,168718653419.17001,153665854694.45999,153591863906.60001,75052218780.829987,69.211982504926212,63.037004096365536,63.006651500424837]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",242280000000,0,0,0,242280000000,0,0,0]
["01-02-01-- SALARIO",1668296627,771134732,771134732,771134732,897161895,46.2228790443991,46.2228790443991,46.2228790443991]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",579820898,281078426,281078426,281078426,298742472,48.476767044709035,48.476767044709035,48.476767044709035]
["Adquisición de Bienes y Servicios",962184632239,791090161563.68994,328900776869.22998,319512593434.75995,171094470675.31006,82.218124781605184,34.182709414499698,33.206994035152626]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",962184632239,791090161563.68994,328900776869.22998,319512593434.75995,171094470675.31006,82.218124781605184,34.182709414499698,33.206994035152626]
["Transferencias",22367000000,6383953773.6500006,6383953773.6500006,6383953773.6500006,15983046226.349998,28.541841881566597,28.541841881566597,28.541841881566597]
["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)",822000000,210414137.88999999,210414137.88999999,210414137.88999999,611585862.11000001,25.597826993917273,25.597826993917273,25.597826993917273]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",10601338920,5281266657.7600002,5281266657.7600002,5281266657.7600002,5320072262.2399998,49.816977813968428,49.816977813968428,49.816977813968428]
["03-04-02-085- COMPENSACIÓN POR MUERTE",951661080,892272978,892272978,892272978,59388102,93.759532332666168,93.759532332666168,93.759532332666168]
["Disminución de Pasivos",13000000000,8532160696.2399998,8532160696.2399998,8532160696.2399998,4467839303.7600002,65.6320053556923,65.6320053556923,65.6320053556923]
["07-01--- CESANTÍAS",13000000000,8532160696.2399998,8532160696.2399998,8532160696.2399998,4467839303.7600002,65.6320053556923,65.6320053556923,65.6320053556923]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8431000000,6347988474.1999998,6341657466.1999998,6340696345.1999998,2083011525.8000002,75.29342277547147,75.218330757917201,75.206930912110067]
["08-01--- IMPUESTOS",7012000000,5460543467.1999998,5454212459.1999998,5453251338.1999998,1551456532.8000002,77.874265077010847,77.783976885339413,77.770270082715342]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1419000000,887445007,887445007,887445007,531554993,62.54016962649753,62.54016962649753,62.54016962649753]
["Inversión",554627092114,431611691027.66003,56345484421.089996,56254299980.689995,123015401086.33997,77.820160097578693,10.159165540638348,10.142724865147281]
["A-Inversión",554627092114,431611691027.66003,56345484421.089996,56254299980.689995,123015401086.33997,77.820160097578693,10.159165540638348,10.142724865147281]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",70653000000,47999411975,32180462500,32180462500,22653588025,67.936834918545557,45.547198986596463,45.547198986596463]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",87646754960,81259580288.539993,14535785498.719999,14535785498.719999,6387174671.4600067,92.712594237658919,16.584510750402341,16.584510750402341]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3607000000,2145501331.6199999,375933296.62,375933296.62,1461498668.3800001,59.481600543942328,10.422325939007486,10.422325939007486]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1057244000,1056255614,0,0,988386,99.906512971461652,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",19426000000,9918638545.3999996,3947365267.0599999,3947365267.0599999,9507361454.6000004,51.058573794914032,20.320010640687737,20.320010640687737]
["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",3500000000,3498697962.0599999,530567240,530567240,1302037.9400000572,99.962798915999997,15.159064000000001,15.159064000000001]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",316327093278,247460306626.26999,1774235926.27,1774235926.27,68866786651.730011,78.229248105786723,0.56088648869249258,0.56088648869249258]
["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",30999999240,29688566353.77,922632371.27999997,831447930.88,1311432886.2299995,95.769571231028195,2.9762335287076604,2.6820901653673719]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",500000000,484230300,240032797.03999999,240032797.03999999,15769700,96.846059999999994,48.006559408000001,48.006559408000001]
["150111 Ministerio De Defensa Nacional - Salud",2206417040169,1492270952627.6199,915228111284.29004,904969443508.7301,714146087541.38013,67.633222797867788,41.480286574209394,41.015339667582246]
["Funcionamiento",2177769000000,1482549839914.73,913080754541.29004,902822086765.7301,695219160085.27002,68.076542549495827,41.927346497323178,41.456283323241813]
["Gastos de Personal",161131000000,73577944205.380005,73577944205.380005,73577944205.380005,87553055794.619995,45.663431745213522,45.663431745213522,45.663431745213522]
["01-01-01-- SALARIO",112056000000,57184028444.379997,57184028444.379997,57184028444.379997,54871971555.620003,51.031652427696862,51.031652427696862,51.031652427696862]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34269500000,13538711532,13538711532,13538711532,20730788468,39.506591960781449,39.506591960781449,39.506591960781449]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6685500000,2855204229,2855204229,2855204229,3830295771,42.70741498765986,42.70741498765986,42.70741498765986]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8120000000,0,0,0,8120000000,0,0,0]
["Adquisición de Bienes y Servicios",1246139374463,907303783971.96997,505834698598.53003,495576030822.97003,338835590491.03003,72.809173882572736,40.592144744363758,39.768908757620238]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1246139374463,907303783971.96997,505834698598.53003,495576030822.97003,338835590491.03003,72.809173882572736,40.592144744363758,39.768908757620238]
["Transferencias",768308036983,500907799832.38,332907799832.38,332907799832.38,267400237150.62,65.196220229499346,43.329990551660217,43.329990551660217]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",440069036983,419999999117,251999999117,251999999117,20069037866,95.439570572020202,57.263742262951986,57.263742262951986]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",128478000000,0,0,0,128478000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",486000000,221037438,221037438,221037438,264962562,45.480954320987657,45.480954320987657,45.480954320987657]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",199275000000,80686763277.380005,80686763277.380005,80686763277.380005,118588236722.62,40.49015846311881,40.49015846311881,40.49015846311881]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2190588554,760311905,760311905,760311905,1430276649,34.708110914378494,34.708110914378494,34.708110914378494]
["08-01--- IMPUESTOS",47000000,0,0,0,47000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",8888554,0,0,0,8888554,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1850000000,760311905,760311905,760311905,1089688095,41.097940810810812,41.097940810810812,41.097940810810812]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",284700000,0,0,0,284700000,0,0,0]
["Inversión",28648040169,9721112712.8899994,2147356743,2147356743,18926927456.110001,33.932906598648238,7.4956497210013389,7.4956497210013389]
["A-Inversión",28648040169,9721112712.8899994,2147356743,2147356743,18926927456.110001,33.932906598648238,7.4956497210013389,7.4956497210013389]
["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",4319052359,2832145771,1341440521,1341440521,1486906588,65.573314134486054,31.058676985119643,31.058676985119643]
["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",22828987810,6888966941.8900003,805916222,805916222,15940020868.110001,30.17640115814666,3.5302319520577989,3.5302319520577989]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",249906000000,124221017486.13002,65218722474.43,64690106127.43,125684982513.86998,49.707096862872447,26.097301575164263,25.885775502560964]
["Funcionamiento",180448000000,108047421444.32001,59468065204.43,58939448857.43,72400578555.679993,59.877317257226458,32.955790701160446,32.662844064456245]
["Gastos de Personal",39271000000,20525457064.93,20525457064.93,20525457064.93,18745542935.07,52.266194048865579,52.266194048865579,52.266194048865579]
["01-01-01-- SALARIO",24355000000,13454369316.969999,13454369316.969999,13454369316.969999,10900630683.030001,55.242739958817488,55.242739958817488,55.242739958817488]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7666000000,4260030903.96,4260030903.96,4260030903.96,3405969096.04,55.570452699713023,55.570452699713023,55.570452699713023]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5273000000,2811056844,2811056844,2811056844,2461943156,53.310389607434097,53.310389607434097,53.310389607434097]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1977000000,0,0,0,1977000000,0,0,0]
["Adquisición de Bienes y Servicios",57578000000,40380178901.839996,22124921872.799999,21596305525.799999,17197821098.160004,70.131263506617103,38.425999292785441,37.507911920872559]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57578000000,40380178901.839996,22124921872.799999,21596305525.799999,17197821098.160004,70.131263506617103,38.425999292785441,37.507911920872559]
["Transferencias",9546000000,187599203.33000001,187599203.33000001,187599203.33000001,9358400796.6700001,1.9652126893987012,1.9652126893987012,1.9652126893987012]
["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)",207000000,26997509.210000001,26997509.210000001,26997509.210000001,180002490.78999999,13.04227498067633,13.04227498067633,13.04227498067633]
["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",71829000000,45490528968.220001,15166438757.370001,15166438757.370001,26338471031.779999,63.331703028331177,21.114645557323644,21.114645557323644]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",71829000000,45490528968.220001,15166438757.370001,15166438757.370001,26338471031.779999,63.331703028331177,21.114645557323644,21.114645557323644]
["Disminución de Pasivos",490000000,200641181,200641181,200641181,289358819,40.947179795918366,40.947179795918366,40.947179795918366]
["07-01--- CESANTÍAS",490000000,200641181,200641181,200641181,289358819,40.947179795918366,40.947179795918366,40.947179795918366]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1734000000,1263016125,1263007125,1263007125,470983875,72.838300173010381,72.837781141868504,72.837781141868504]
["08-01--- IMPUESTOS",1699000000,1257946066,1257937066,1257937066,441053934,74.040380576809881,74.039850853443198,74.039850853443198]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35000000,5070059,5070059,5070059,29929941,14.485882857142856,14.485882857142856,14.485882857142856]
["Inversión",69458000000,16173596041.810001,5750657270,5750657270,53284403958.190002,23.285432983687986,8.2793303435169463,8.2793303435169463]
["A-Inversión",69458000000,16173596041.810001,5750657270,5750657270,53284403958.190002,23.285432983687986,8.2793303435169463,8.2793303435169463]
["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",22588000000,3280073197.3200002,255173770,255173770,19307926802.68,14.521308647600497,1.1296873118469986,1.1296873118469986]
["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",7150000000,1829765560.49,616711500,616711500,5320234439.5100002,25.591126720139862,8.6253356643356653,8.6253356643356653]
["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",25129000000,8323085323,3758783000,3758783000,16805914677,33.121434689004737,14.95794898324645,14.95794898324645]
["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",7590000000,2740671961,1119989000,1119989000,4849328039,36.108984993412385,14.75611330698287,14.75611330698287]
["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",2106425000000,1156324597529.78,1152743816653.8999,1152716075444.3799,950100402470.21997,54.895123136583543,54.725129860018754,54.723812879375245]
["Funcionamiento",2106425000000,1156324597529.78,1152743816653.8999,1152716075444.3799,950100402470.21997,54.895123136583543,54.725129860018754,54.723812879375245]
["Gastos de Personal",19129000000,8135426049,8128981502,8128981502,10993573951,42.529280406712324,42.495590475194724,42.495590475194724]
["01-01-01-- SALARIO",10300000000,5433861906,5433612258,5433612258,4866138094,52.755940834951453,52.753517067961162,52.753517067961162]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3100000000,1618726546,1614156257,1614156257,1481273454,52.216985354838705,52.069556677419357,52.069556677419357]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2070000000,1082837597,1081212987,1081212987,987162403,52.310995024154593,52.232511449275364,52.232511449275364]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3659000000,0,0,0,3659000000,0,0,0]
["Adquisición de Bienes y Servicios",11681000000,8064308153.6400003,4578839777.7399998,4577897908.5500002,3616691846.3599997,69.037823419570245,39.199039275233282,39.190976017036213]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11681000000,8064308153.6400003,4578839777.7399998,4577897908.5500002,3616691846.3599997,69.037823419570245,39.199039275233282,39.190976017036213]
["Transferencias",2075514000000,1140026197556.1401,1139937329603.1602,1139910530262.8301,935487802443.85986,54.927415452564532,54.923133720281349,54.921842505655469]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",17000000,9964500,9964500,9964500,7035500,58.614705882352943,58.614705882352943,58.614705882352943]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4183000000,2530983000,2530983000,2530983000,1652017000,60.506406885010755,60.506406885010755,60.506406885010755]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925259000000,1058826821764.14,1058740980145.16,1058714180804.83,866432178235.85999,54.996591199632881,54.99213249464929,54.990740508411072]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64000000,32599806,31395542,31395542,31400194,50.937196874999998,49.055534375000001,49.055534375000001]
["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)",3620000000,1266300660,1266300660,1266300660,2353699340,34.980681215469609,34.980681215469609,34.980681215469609]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",132018000000,72359527826,72357705756,72357705756,59658472174,54.810349971973515,54.808969804117623,54.808969804117623]
["Disminución de Pasivos",100000000,98475771,98475771,98475771,1524229,98.475770999999995,98.475770999999995,98.475770999999995]
["07-01--- CESANTÍAS",100000000,98475771,98475771,98475771,1524229,98.475770999999995,98.475770999999995,98.475770999999995]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1000000,190000,190000,190000,810000,19,19,19]
["08-01--- IMPUESTOS",1000000,190000,190000,190000,810000,19,19,19]
["150300 Caja de Retiro de las Fuerzas Militares",7748059000000,4222503652359.46,4204957017569.54,4204957017569.54,3525555347640.54,54.497567098539903,54.271102189200413,54.271102189200413]
["Funcionamiento",7731579000000,4207039901920.46,4199269963460.9702,4199269963460.9702,3524539098079.54,54.413721982540174,54.313225842495697,54.313225842495697]
["Gastos de Personal",10164000000,4676271343,4673351640,4673351640,5487728657,46.008179289649739,45.979453364817005,45.979453364817005]
["01-01-01-- SALARIO",6463000000,3270282250,3267817991,3267817991,3192717750,50.600065758935472,50.56193704162154,50.56193704162154]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2398000000,1034521480,1034448680,1034448680,1363478520,43.141012510425355,43.137976647206003,43.137976647206003]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",787000000,371467613,371084969,371084969,415532387,47.200459085133417,47.151838500635321,47.151838500635321]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",516000000,0,0,0,516000000,0,0,0]
["Adquisición de Bienes y Servicios",15849000000,9773190094.5599995,5021631947.5799999,5021631947.5799999,6075809905.4400005,61.664395826613664,31.684219493848193,31.684219493848193]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15849000000,9773190094.5599995,5021631947.5799999,5021631947.5799999,6075809905.4400005,61.664395826613664,31.684219493848193,31.684219493848193]
["Transferencias",7679655000000,4185843589331.1899,4185365883545.1899,4185365883545.1899,3493811410668.8101,54.505620230742004,54.499399823887792,54.499399823887792]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",999048000000,0,0,0,999048000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1964000000,1218726414,1218726414,1218726414,745273586,62.053279735234213,62.053279735234213,62.053279735234213]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",18000000,17204253,17204253,17204253,795747,95.579183333333333,95.579183333333333,95.579183333333333]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2473000000,627693000,627693000,627693000,1845307000,25.38184391427416,25.38184391427416,25.38184391427416]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,22153187,21196157,21196157,47846813,31.647409999999997,30.280224285714286,30.280224285714286]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6147544000000,3878244459532,3878244459532,3878244459532,2269299540468,63.086078920817812,63.086078920817812,63.086078920817812]
["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)",470000000,376478945,63037787,63037787,93521055,80.10190319148937,13.412295106382979,13.412295106382979]
["03-10--- SENTENCIAS Y CONCILIACIONES",29071000000,17874295277.189999,17710987679.189999,17710987679.189999,11196704722.810001,61.484968790856861,60.92321447211998,60.92321447211998]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",498997000000,287462578723,287462578723,287462578723,211534421277,57.60807754816161,57.60807754816161,57.60807754816161]
["Gastos de Comercialización y Producción",8023000000,4927182045.71,2389427222.1999998,2389427222.1999998,3095817954.29,61.413212585192568,29.782216405334662,29.782216405334662]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",8023000000,4927182045.71,2389427222.1999998,2389427222.1999998,3095817954.29,61.413212585192568,29.782216405334662,29.782216405334662]
["Disminución de Pasivos",815000000,98233106,98233106,98233106,716766894,12.053141840490797,12.053141840490797,12.053141840490797]
["07-01--- CESANTÍAS",815000000,98233106,98233106,98233106,716766894,12.053141840490797,12.053141840490797,12.053141840490797]
["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",16480000000,15463750439,5687054108.5699997,5687054108.5699997,1016249561,93.833437129854374,34.508823474332523,34.508823474332523]
["A-Inversión",16480000000,15463750439,5687054108.5699997,5687054108.5699997,1016249561,93.833437129854374,34.508823474332523,34.508823474332523]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",9610326173,9402990381,2946644586.52,2946644586.52,207335792,97.842572788190012,30.661233900661284,30.661233900661284]
["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",6869673827,6060760058,2740409522.0500002,2740409522.0500002,808913769,88.224859150943786,39.891406652806722,39.891406652806722]
["150700 Instituto Casas Fiscales del Ejército",75041000000,47599904333.970001,18117369638.389999,18104656238.389999,27441095666.029999,63.431863026838663,24.143294516850787,24.126352578443782]
["Funcionamiento",36841000000,24233358729.400002,16009978727.73,15997265327.73,12607641270.599998,65.778232755354097,43.456960255503382,43.422451420238325]
["Gastos de Personal",6619000000,3144097255,3144097255,3144097255,3474902745,47.501091630155614,47.501091630155614,47.501091630155614]
["01-01-01-- SALARIO",4265000000,2210472520,2210472520,2210472520,2054527480,51.828195076201645,51.828195076201645,51.828195076201645]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1464000000,687915938,687915938,687915938,776084062,46.988793579234972,46.988793579234972,46.988793579234972]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",556000000,245708797,245708797,245708797,310291203,44.192229676258989,44.192229676258989,44.192229676258989]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",334000000,0,0,0,334000000,0,0,0]
["Adquisición de Bienes y Servicios",3349000000,2337308404.6999998,1256355632.2,1256355632.2,1011691595.3000002,69.791233344281864,37.514351513884741,37.514351513884741]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3349000000,2337308404.6999998,1256355632.2,1256355632.2,1011691595.3000002,69.791233344281864,37.514351513884741,37.514351513884741]
["Transferencias",107000000,35651604,35651604,35651604,71348396,33.319256074766358,33.319256074766358,33.319256074766358]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",74000000,29793771,29793771,29793771,44206229,40.261852702702704,40.261852702702704,40.261852702702704]
["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",16431000000,13927284549.700001,6800479290.5299997,6788249290.5299997,2503715450.2999992,84.762245448846699,41.388103527052522,41.313671051853198]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16431000000,13927284549.700001,6800479290.5299997,6788249290.5299997,2503715450.2999992,84.762245448846699,41.388103527052522,41.313671051853198]
["Disminución de Pasivos",5800000000,961668937,946046967,945563567,4838331063,16.580498913793104,16.311154603448273,16.302820120689653]
["07-01--- CESANTÍAS",200000000,63283307,63283307,63283307,136716693,31.6416535,31.6416535,31.6416535]
["07-03--- DEPÓSITO EN PRENDA",5600000000,898385630,882763660,882280260,4701614370,16.042600535714286,15.763636785714287,15.755004642857143]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4535000000,3827347979,3827347979,3827347979,707652021,84.395765799338477,84.395765799338477,84.395765799338477]
["08-01--- IMPUESTOS",4100000000,3827347979,3827347979,3827347979,272652021,93.349950707317078,93.349950707317078,93.349950707317078]
["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",38200000000,23366545604.57,2107390910.6599998,2107390910.6599998,14833454395.43,61.168967551230367,5.5167301326178002,5.5167301326178002]
["A-Inversión",38200000000,23366545604.57,2107390910.6599998,2107390910.6599998,14833454395.43,61.168967551230367,5.5167301326178002,5.5167301326178002]
["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",17200000000,15785545461.09,838859291.63,838859291.63,1414454538.9099998,91.776427099360475,4.8770889048255812,4.8770889048255812]
["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",21000000000,7581000143.4799995,1268531619.03,1268531619.03,13418999856.52,36.100000683238093,6.0406267572857146,6.0406267572857146]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54615000000,34235236312.930004,22770439720.18,22769750720.18,20379763687.07,62.684676943934811,41.692648027428362,41.691386469248378]
["Funcionamiento",46615000000,26348575425.200005,18725523790.18,18724834790.18,20266424574.799999,56.523812989810153,40.170596997061033,40.169118932060492]
["Gastos de Personal",20073000000,10059392769,9552325355,9552325355,10013607231,50.114047571364516,47.587930827479695,47.587930827479695]
["01-01-01-- SALARIO",13231000000,6470521271,6436331560,6436331560,6760478729,48.904249648552636,48.645843549240418,48.645843549240418]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4836000000,2819670712,2402960962,2402960962,2016329288,58.305845988420181,49.68901906534326,49.68901906534326]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2006000000,769200786,713032833,713032833,1236799214,38.345004287138586,35.545006630109668,35.545006630109668]
["Adquisición de Bienes y Servicios",6287000000,4627410794.6800003,1705466214.3900001,1704829723.3900001,1659589205.3199997,73.602843879115639,27.126868369492605,27.116744447113096]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6287000000,4627410794.6800003,1705466214.3900001,1704829723.3900001,1659589205.3199997,73.602843879115639,27.126868369492605,27.116744447113096]
["Transferencias",19798000000,11475326279.710001,7281297338.9800005,7281297338.9800005,8322673720.289999,57.962048084200426,36.777943928578651,36.777943928578651]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",15871000000,10355637773.26,6161608832.5300007,6161608832.5300007,5515362226.7399998,65.248804569718359,38.823066174343147,38.823066174343147]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1925000000,949135613,949135613,949135613,975864387,49.30574612987013,49.30574612987013,49.30574612987013]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",31000000,3393383.45,3393383.45,3393383.45,27606616.550000001,10.946398225806451,10.946398225806451,10.946398225806451]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1224000000,122104433,122104433,122104433,1101895567,9.9758523692810464,9.9758523692810464,9.9758523692810464]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",83000000,37937577,37937577,37937577,45062423,45.707924096385547,45.707924096385547,45.707924096385547]
["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",282000000,91431854.810000002,91421154.810000002,91368645.810000002,190568145.19,32.422643549645393,32.418849223404258,32.400229010638299]
["08-01--- IMPUESTOS",155000000,85430698.810000002,85419998.810000002,85367489.810000002,69569301.189999998,55.116579877419355,55.109676651612901,55.07579987741935]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",118000000,0,0,0,118000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",9000000,6001156,6001156,6001156,2998844,66.679511111111111,66.679511111111111,66.679511111111111]
["Inversión",8000000000,7886660887.7299995,4044915930,4044915930,113339112.27000046,98.583261096624994,50.561449125000003,50.561449125000003]
["A-Inversión",8000000000,7886660887.7299995,4044915930,4044915930,113339112.27000046,98.583261096624994,50.561449125000003,50.561449125000003]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",220000000,219715650,0,0,284350,99.870750000000001,0,0]
["1506-0100-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,1000000000,1000000000,1000000000,0,100,100,100]
["1506-0100-4-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4580000000,4466945237.7299995,845312157,845312157,113054762.27000046,97.531555408951959,18.45659731441048,18.45659731441048]
["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",60075000000,32456755508.919998,21588761446.84,20795009114.980003,27618244491.080002,54.027058691502283,35.936348642263837,34.615079675372449]
["Funcionamiento",55497000000,29722883958.919998,21459068144.84,20676315249.980003,25774116041.080002,53.557640879543037,38.667077760671745,37.25663594424924]
["Gastos de Personal",13972000000,7714948638,7714948638,7714948638,6257051362,55.217210406527343,55.217210406527343,55.217210406527343]
["01-01-01-- SALARIO",9138000000,5391575845,5391575845,5391575845,3746424155,59.001705460713502,59.001705460713502,59.001705460713502]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3223000000,1936438569,1936438569,1936438569,1286561431,60.081866863170966,60.081866863170966,60.081866863170966]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",907000000,386934224,386934224,386934224,520065776,42.660884674751934,42.660884674751934,42.660884674751934]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",704000000,0,0,0,704000000,0,0,0]
["Adquisición de Bienes y Servicios",2349000000,1050956966.92,612467323.60000002,608015323.60000002,1298043033.0799999,44.74061161856109,26.07353442315879,25.884006964665819]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2349000000,1050956966.92,612467323.60000002,608015323.60000002,1298043033.0799999,44.74061161856109,26.07353442315879,25.884006964665819]
["Transferencias",14574000000,1492635153,1492635153,1492635153,13081364847,10.241767208727872,10.241767208727872,10.241767208727872]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2672000000,1377866371,1377866371,1377866371,1294133629,51.566855202095809,51.566855202095809,51.566855202095809]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",59000000,0,0,0,59000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1003000000,65157700,65157700,65157700,937842300,6.4962811565304088,6.4962811565304088,6.4962811565304088]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36000000,35993582,35993582,35993582,6418,99.982172222222218,99.982172222222218,99.982172222222218]
["03-10--- SENTENCIAS Y CONCILIACIONES",10788000000,0,0,0,10788000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",16000000,13617500,13617500,13617500,2382500,85.109375,85.109375,85.109375]
["Gastos de Comercialización y Producción",22943000000,18331718966,10506392795.24,9728091900.3800011,4611281034,79.901141812317476,45.79345680704354,42.401132809048512]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",22943000000,18331718966,10506392795.24,9728091900.3800011,4611281034,79.901141812317476,45.79345680704354,42.401132809048512]
["Disminución de Pasivos",424000000,243518137,243518137,243518137,180481863,57.433522877358492,57.433522877358492,57.433522877358492]
["07-01--- CESANTÍAS",424000000,243518137,243518137,243518137,180481863,57.433522877358492,57.433522877358492,57.433522877358492]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1235000000,889106098,889106098,889106098,345893902,71.992396599190272,71.992396599190272,71.992396599190272]
["08-01--- IMPUESTOS",965206000,858143182,858143182,858143182,107062818,88.907775335006207,88.907775335006207,88.907775335006207]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",42300000,25481916,25481916,25481916,16818084,60.24093617021277,60.24093617021277,60.24093617021277]
["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",4578000000,2733871550,129693302,118693865,1844128450,59.717596111839235,2.8329685889034515,2.5927012887723899]
["A-Inversión",4578000000,2733871550,129693302,118693865,1844128450,59.717596111839235,2.8329685889034515,2.5927012887723899]
["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",4578000000,2733871550,129693302,118693865,1844128450,59.717596111839235,2.8329685889034515,2.5927012887723899]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7336675000000,4022661325299.9702,4009443397510.2598,4004173252821.3901,3314013674700.0298,54.829487817028422,54.649325443886497,54.577492567428578]
["Funcionamiento",7327127000000,4019087535867.8101,4008328103633.2598,4003060124349.3901,3308039464132.1899,54.852161507065588,54.70531770001066,54.633420771188902]
["Gastos de Personal",11560000000,4720844119,4710694147,4614663564,6839155881,40.837751894463672,40.749949368512112,39.919234982698967]
["01-01-01-- SALARIO",7117000000,3318723688,3311202640,3302779714,3798276312,46.630935618940569,46.525258395391319,46.406909006603911]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2293000000,982231686,982231686,899118164,1310768314,42.836096205843873,42.836096205843873,39.211433231574354]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",654000000,416731503,415274812,412765686,237268497,63.720413302752299,63.497677675840983,63.114019266055045]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1472000000,0,0,0,1472000000,0,0,0]
["01-02-01-- SALARIO",14000000,0,0,0,14000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3000000,0,0,0,3000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7000000,3157242,1985009,0,3842758,45.103457142857145,28.35727142857143,0]
["Adquisición de Bienes y Servicios",10557000000,7143931063.0200005,4007046239.8600001,3907646272.27,3413068936.9799995,67.670086795680589,37.95629667386568,37.01474161475798]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10557000000,7143931063.0200005,4007046239.8600001,3907646272.27,3413068936.9799995,67.670086795680589,37.95629667386568,37.01474161475798]
["Transferencias",7284297000000,4001603100762.1802,3994246845981.29,3989191396885.29,3282693899237.8198,54.934650533362102,54.833662685380482,54.764260667642873]
["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)",2421000000,1321901748,1321901748,1321901748,1099098252,54.601476579925645,54.601476579925645,54.601476579925645]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1380000000,334130000,334130000,230577000,1045870000,24.212318840579712,24.212318840579712,16.708478260869565]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,51997896,48049913,48038649,60002104,46.426692857142861,42.901708035714286,42.891650892857143]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",5950234000000,3704317656448,3704000149087.6201,3703995686089.6201,2245916343552,62.254991256612769,62.249655208309797,62.249580202889845]
["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)",1985000000,1583065538,542035878,532043017,401934462,79.751412493702773,27.306593350125947,26.803174659949626]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000000,19771695995,16373877749,11436448776,28228304005,41.191033322916667,34.112245310416668,23.825934950000001]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",479452000000,274222653137.17999,271626701605.67001,271626701605.67001,205229346862.82001,57.195017048042352,56.653575666734113,56.653575666734113]
["Gastos de Comercialización y Producción",510000000,426031819.61000001,169889161.11000001,163358929.83000001,83968180.389999986,83.535650903921578,33.311600217647062,32.031162711764708]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",510000000,426031819.61000001,169889161.11000001,163358929.83000001,83968180.389999986,83.535650903921578,33.311600217647062,32.031162711764708]
["Adquisición de Activos Financieros",2500000000,1494769500,1494769500,1494769500,1005230500,59.790779999999998,59.790779999999998,59.790779999999998]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2500000000,1494769500,1494769500,1494769500,1005230500,59.790779999999998,59.790779999999998,59.790779999999998]
["Disminución de Pasivos",1072000000,123203537,123203537,112634131,948796463,11.492867257462686,11.492867257462686,10.506915205223882]
["07-01--- CESANTÍAS",1072000000,123203537,123203537,112634131,948796463,11.492867257462686,11.492867257462686,10.506915205223882]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16631000000,3575655067,3575655067,3575655067,13055344933,21.499940274186759,21.499940274186759,21.499940274186759]
["08-01--- IMPUESTOS",4617696000,3273681067,3273681067,3273681067,1344014933,70.894252609959594,70.894252609959594,70.894252609959594]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,570000,570000,570000,2430000,19,19,19]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11705000000,0,0,0,11705000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",305304000,301404000,301404000,301404000,3900000,98.722584702460509,98.722584702460509,98.722584702460509]
["Inversión",9548000000,3573789432.1599998,1115293877,1113128472,5974210567.8400002,37.429717555090072,11.680916181399246,11.658237033933808]
["A-Inversión",9548000000,3573789432.1599998,1115293877,1113128472,5974210567.8400002,37.429717555090072,11.680916181399246,11.658237033933808]
["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",5000000000,2040944743.1600001,230442856,229450784,2959055256.8400002,40.818894863200001,4.6088571199999997,4.5890156800000002]
["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",3248000000,1016244689,528351022,528351022,2231755311,31.288321705665023,16.266964963054185,16.266964963054185]
["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",1300000000,516600000,356499999,355326666,783400000,39.738461538461536,27.423076846153847,27.332820461538461]
["151201 Fondo Rotatorio de la Policía",312438235351,80837273934.809998,53607514827.199997,49687130980.639999,231600961416.19,25.873041384962253,17.157795929482234,15.903025097046902]
["Funcionamiento",307162000000,80837273934.809998,53607514827.199997,49687130980.639999,226324726065.19,26.3174721921364,17.452521740058991,16.176197244659171]
["Gastos de Personal",11888000000,3739648964.9799995,3739410870.9499998,3739410870.9499998,8148351035.0200005,31.457343245121127,31.455340435312916,31.455340435312916]
["01-01-01-- SALARIO",7685000000,2621896819.4899998,2621658725.46,2621658725.46,5063103180.5100002,34.11706986974626,34.113971704098894,34.113971704098894]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2641000000,731130278.49000001,731130278.49000001,731130278.49000001,1909869721.51,27.683842426732298,27.683842426732298,27.683842426732298]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",962000000,386621867,386621867,386621867,575378133,40.18938326403326,40.18938326403326,40.18938326403326]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",600000000,0,0,0,600000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,1825556234.0899999,439244526.00999999,430687446.19,2097443765.9100001,46.534698804231454,11.196648636502676,10.978522717053275]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,1825556234.0899999,439244526.00999999,430687446.19,2097443765.9100001,46.534698804231454,11.196648636502676,10.978522717053275]
["Transferencias",1693000000,73805181.200000003,70662667.799999997,69362667.799999997,1619194818.8,4.3594318487891321,4.1738138098050799,4.0970270407560543]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",98000000,44336010.200000003,44261796.799999997,44261796.799999997,53663989.799999997,45.240826734693876,45.165098775510195,45.165098775510195]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,28169171,25100871,25100871,66830829,29.651758947368421,26.421969473684211,26.421969473684211]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,1300000,1300000,0,1498700000,8.666666666666667E-2,8.666666666666667E-2,0]
["Gastos de Comercialización y Producción",201676000000,40616980301.110001,15447488900.009998,14629423464.269999,161059019698.89001,20.139719302797555,7.6595573593337827,7.2539238502697394]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",201676000000,40616980301.110001,15447488900.009998,14629423464.269999,161059019698.89001,20.139719302797555,7.6595573593337827,7.2539238502697394]
["Adquisición de Activos Financieros",85468000000,33840449924.59,33169874533.59,30077413202.59,51627550075.410004,39.594292512507607,38.809700160984228,35.191432117973982]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",85468000000,33840449924.59,33169874533.59,30077413202.59,51627550075.410004,39.594292512507607,38.809700160984228,35.191432117973982]
["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",2201000000,740833328.84000003,740833328.84000003,740833328.84000003,1460166671.1599998,33.658942700590643,33.658942700590643,33.658942700590643]
["08-01--- IMPUESTOS",1292000000,740833328.84000003,740833328.84000003,740833328.84000003,551166671.15999997,57.340040931888545,57.340040931888545,57.340040931888545]
["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",38059000000,20713407448.779999,12441565727.01,11717652684.1,17345592551.220001,54.424465826164635,32.690206592422292,30.788125500144513]
["Funcionamiento",33484000000,19184697226.779999,12192005728.01,11522052685.1,14299302773.220001,57.295117748118493,36.411437486590607,34.410622043662649]
["Gastos de Personal",11827000000,4834195499,4832304044,4642014995,6992804501,40.874232679462246,40.85823999323582,39.249302401285199]
["01-01-01-- SALARIO",7587000000,3318171758,3316280403,3292990225,4268828242,43.734964518254912,43.710035626729933,43.40306082773165]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2802000000,1210152271,1210152171,1054196471,1591847729,43.188874768022842,43.18887119914347,37.623000392576735]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",841000000,305871470,305871470,294828299,535128530,36.369972651605231,36.369972651605231,35.056872651605232]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",597000000,0,0,0,597000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,14175531551.780001,7184731508.0100002,6705067514.1000004,3275468448.2199993,81.230482790556422,41.170887101083032,38.42225381983841]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,14175531551.780001,7184731508.0100002,6705067514.1000004,3275468448.2199993,81.230482790556422,41.170887101083032,38.42225381983841]
["Transferencias",3935000000,29827176,29827176,29827176,3905172824,0.75799684879288431,0.75799684879288431,0.75799684879288431]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",45000000,29827176,29827176,29827176,15172824,66.28261333333333,66.28261333333333,66.28261333333333]
["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",4575000000,1528710222,249559999,195599999,3046289778,33.414431081967209,5.4548633661202182,4.2754098142076504]
["A-Inversión",4575000000,1528710222,249559999,195599999,3046289778,33.414431081967209,5.4548633661202182,4.2754098142076504]
["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]",4575000000,1528710222,249559999,195599999,3046289778,33.414431081967209,5.4548633661202182,4.2754098142076504]
["151900 Hospital Militar",604140000000,457514470125.85999,281364533686.04004,244443617122.88998,146625529874.14001,75.729875546373364,46.572737061945915,40.461419062285231]
["Funcionamiento",557740000000,428922246894.85999,276292715604.04004,241109378516.88998,128817753105.14001,76.903619409556427,49.537905763266046,43.229708917576289]
["Gastos de Personal",105279000000,54032348916,54027106334,52103997420,51246651084,51.323007357592687,51.318027654138056,49.491349100960306]
["01-01-01-- SALARIO",74093000000,39702058440,39697340061,39693284765,34390941560,53.58408815947525,53.577719974896411,53.572246723712091]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24874000000,13858215664,13857995964,11942812664,11015784336,55.713659499879384,55.712776248291384,48.013237372356677]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1003000000,472074812,471770309,467899991,530925188,47.066282352941172,47.035923130608175,46.650048953140576]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5309000000,0,0,0,5309000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,11921162344.32,6639228539.4099998,6003936721.5299997,4493837655.6800003,72.62359027913493,40.446107459092296,36.57591667091075]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,11921162344.32,6639228539.4099998,6003936721.5299997,4493837655.6800003,72.62359027913493,40.446107459092296,36.57591667091075]
["Transferencias",41480000000,22466019311,22466019311,22466019311,19013980689,54.161088020732883,54.161088020732883,54.161088020732883]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",21652000000,12702425253,12702425253,12702425253,8949574747,58.66629065675226,58.66629065675226,58.66629065675226]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",14203000000,7813704000,7813704000,7813704000,6389296000,55.01446173343659,55.01446173343659,55.01446173343659]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",625000000,493263856,493263856,493263856,131736144,78.92221696,78.92221696,78.92221696]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,1456626202,1456626202,1456626202,3543373798,29.132524040000003,29.132524040000003,29.132524040000003]
["Gastos de Comercialización y Producción",386285000000,337606681908.53998,190264327004.63,157970434665.35999,48678318091.460022,87.398341097516081,49.254909459241233,40.894788735094551]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",386285000000,337606681908.53998,190264327004.63,157970434665.35999,48678318091.460022,87.398341097516081,49.254909459241233,40.894788735094551]
["Disminución de Pasivos",7477000000,2891485915,2891485915,2560441899,4585514085,38.671738865855289,38.671738865855289,34.244240992376625]
["07-01--- CESANTÍAS",7477000000,2891485915,2891485915,2560441899,4585514085,38.671738865855289,38.671738865855289,34.244240992376625]
["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",46400000000,28592223231,5071818082,3334238606,17807776769,61.621170756465517,10.930642418103448,7.1858590646551725]
["A-Inversión",46400000000,28592223231,5071818082,3334238606,17807776769,61.621170756465517,10.930642418103448,7.1858590646551725]
["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",29900000000,19953937090.989998,3288647078,1688067702,9946062909.0100021,66.73557555515049,10.998819658862876,5.6457113779264212]
["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",16500000000,8638286140.0100002,1783171004,1646170904,7861713859.9899998,52.353249333393933,10.807096993939394,9.9767933575757564]
["152000 Agencia Logística de las Fuerzas Militares",1080626000000,578665671350.98999,454541158819.38,417389606321.59003,501960328649.01001,53.549116100389035,42.062763511092641,38.624797693336092]
["Funcionamiento",1074126000000,578665671350.98999,454541158819.38,417389606321.59003,495460328649.01001,53.873164912774662,42.317303446651508,38.858533013965776]
["Gastos de Personal",67327000000,34530496639.830002,34530496639.830002,34446576897.830002,32796503360.169998,51.287739896074392,51.287739896074392,51.163094891841311]
["01-01-01-- SALARIO",44617000000,24570685503,24570685503,24546490197,20046314497,55.070232205213252,55.070232205213252,55.01600331039738]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15715000000,7939100526.8299999,7939100526.8299999,7884822220.8299999,7775899473.1700001,50.519252477441931,50.519252477441931,50.173860775246581]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3606000000,2020710610,2020710610,2015264480,1585289390,56.037454520244033,56.037454520244033,55.886424847476427]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3389000000,0,0,0,3389000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,18182024955.360001,9348395010.0499992,8480643581.1099997,3420975044.6399994,84.164351966671305,43.27359630630005,39.256786469981023]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,18182024955.360001,9348395010.0499992,8480643581.1099997,3420975044.6399994,84.164351966671305,43.27359630630005,39.256786469981023]
["Transferencias",7759000000,2706884854.1399999,2667878120.1399999,2651013075.1399999,5052115145.8600006,34.887032531769556,34.384303649181589,34.166942584611412]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2185000000,1195373080,1195373080,1195373080,989626920,54.708150114416476,54.708150114416476,54.708150114416476]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",72000000,27926789.039999999,27913055.039999999,27913055.039999999,44073210.960000001,38.787207000000002,38.768132000000001,38.768132000000001]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3186000000,1111620653.0999999,1082627653.0999999,1070796121.1,2074379346.9000001,34.890792627118635,33.980780072190832,33.60941999686127]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",316000000,305886274,305886274,300852761,10113726,96.799453797468345,96.799453797468345,95.20656993670886]
["03-10--- SENTENCIAS Y CONCILIACIONES",2000000000,66078058,56078058,56078058,1933921942,3.3039028999999998,2.8039029000000002,2.8039029000000002]
["Gastos de Comercialización y Producción",959000000000,512915296148.65997,397663420296.35999,361480404014.51001,446084703851.34003,53.484389587972878,41.466467184187692,37.693472785663189]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",959000000000,512915296148.65997,397663420296.35999,361480404014.51001,446084703851.34003,53.484389587972878,41.466467184187692,37.693472785663189]
["Adquisición de Activos Financieros",16000000000,9911800000,9911800000,9911800000,6088200000,61.948749999999997,61.948749999999997,61.948749999999997]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16000000000,9911800000,9911800000,9911800000,6088200000,61.948749999999997,61.948749999999997,61.948749999999997]
["Disminución de Pasivos",800000000,94243705,94243705,94243705,705756295,11.780463125000001,11.780463125000001,11.780463125000001]
["07-01--- CESANTÍAS",800000000,94243705,94243705,94243705,705756295,11.780463125000001,11.780463125000001,11.780463125000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1637000000,324925048,324925048,324925048,1312074952,19.848811728772144,19.848811728772144,19.848811728772144]
["08-01--- IMPUESTOS",351000000,324925048,324925048,324925048,26074952,92.571238746438738,92.571238746438738,92.571238746438738]
["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",181981362144,76492789119.679993,65526581442.870003,65429219091.870003,105488573024.32001,42.03330946558804,36.007303534204496,35.953802258110656]
["Funcionamiento",175754000000,76203789119.679993,65423281442.870003,65325919091.870003,99550210880.320007,43.358210407546913,37.224348488722875,37.168951541284976]
["Gastos de Personal",139565000000,57626213593.529999,56691525493.470001,56685996552.470001,81938786406.470001,41.289874677411959,40.620159419245518,40.616197866563972]
["01-01-01-- SALARIO",28399000000,25361978662.939999,25361978662.939999,25361978662.939999,3037021337.0600014,89.305886344378322,89.305886344378322,89.305886344378322]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24842000000,9666733584.2600002,8732045484.2000008,8726516543.2000008,15175266415.74,38.912863635214556,35.150332035262863,35.128075610659373]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,22597501346.330002,22597501346.330002,22597501346.330002,19129498653.669998,54.15558594274691,54.15558594274691,54.15558594274691]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",44597000000,0,0,0,44597000000,0,0,0]
["Adquisición de Bienes y Servicios",30392000000,18403491818.720001,8557672241.9700003,8465838831.9700003,11988508181.279999,60.553737229270865,28.157647545307977,27.855484443175836]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30392000000,18403491818.720001,8557672241.9700003,8465838831.9700003,11988508181.279999,60.553737229270865,28.157647545307977,27.855484443175836]
["Transferencias",1500000000,174083707.43000001,174083707.43000001,174083707.43000001,1325916292.5699999,11.605580495333335,11.605580495333335,11.605580495333335]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",600000000,174083707.43000001,174083707.43000001,174083707.43000001,425916292.56999999,29.013951238333334,29.013951238333334,29.013951238333334]
["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",6227362144,289000000,103300000,103300000,5938362144,4.6408092755364896,1.6588082981415893,1.6588082981415893]
["A-Inversión",6227362144,289000000,103300000,103300000,5938362144,4.6408092755364896,1.6588082981415893,1.6588082981415893]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",6227362144,289000000,103300000,103300000,5938362144,4.6408092755364896,1.6588082981415893,1.6588082981415893]
["160101 Policía Nacional",14828571095621,8772272358410.1729,7972522194549.373,7968066681949.9619,6056298737210.8271,59.157907406201119,53.764601748470042,53.734554938358137]
["Funcionamiento",14633050641244,8630542447526.2031,7945491734205.833,7941036221606.4219,6002508193717.7969,58.979789376253365,54.298258982382372,54.26781069987009]
["Gastos de Personal",10629878772750,6558574997780.1406,6558574997780.1406,6558369383022.3906,4071303774969.8594,61.699433624711098,61.699433624711098,61.697499315184658]
["01-01-01-- SALARIO",6739000000000,3975276023442.0801,3975276023442.0801,3975276023442.0801,2763723976557.9199,58.989108524144243,58.989108524144243,58.989108524144243]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1707211000000,1057202088220.37,1057202088220.37,1057202088220.37,650008911779.63,61.925683950043087,61.925683950043087,61.925683950043087]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2183667772750,1526096886117.6899,1526096886117.6899,1525891271359.9399,657570886632.31006,69.886862148256242,69.886862148256242,69.877446120767274]
["Adquisición de Bienes y Servicios",1817782868494,1185343705496.6201,501422488056.90002,499870779651.32001,632439162997.37988,65.208211940002258,27.584289452145594,27.498926759357889]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1817782868494,1185343705496.6201,501422488056.90002,499870779651.32001,632439162997.37988,65.208211940002258,27.584289452145594,27.498926759357889]
["Transferencias",2080572000000,852772941890.04004,851647379968.83008,848957190532.75,1227799058109.96,40.987427586742491,40.933328909974279,40.804028437023568]
["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",9944000000,8441705436.7799997,7316143515.9300003,7316143515.9300003,1502294563.2200003,84.892452099557531,73.573446459473061,73.573446459473061]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",480002000000,0,0,0,480002000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1136000000000,651732481928.94995,651732481928.58997,651732481928.58997,484267518071.05005,57.370817071210375,57.370817071178692,57.370817071178692]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4511000000,4119778321.6500001,4119778321.6500001,4119778321.6500001,391221678.3499999,91.327384651961879,91.327384651961879,91.327384651961879]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",56371000000,37049426000,37049426000,37049426000,19321574000,65.724266023309866,65.724266023309866,65.724266023309866]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1223000000,774451045.98000002,774451045.98000002,774451045.98000002,448548954.01999998,63.323879475061332,63.323879475061332,63.323879475061332]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",86601000000,43936618770.18,43936618770.18,42804278105.639999,42664381229.82,50.734539751480931,50.734539751480931,49.427002119652194]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",5874000000,3850074481.0100002,3850074481.0100002,3850074481.0100002,2023925518.9899998,65.54433913874702,65.54433913874702,65.54433913874702]
["03-04-02-085- COMPENSACIÓN POR MUERTE",26445000000,10735713492.24,10735713492.24,9451881717.9599991,15709286507.76,40.596383029835508,40.596383029835508,35.741658982643223]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",19263000000,0,0,0,19263000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1441000000,1345591445.6600001,1345591445.6600001,1345591445.6600001,95408554.339999914,93.379003862595425,93.379003862595425,93.379003862595425]
["03-10--- SENTENCIAS Y CONCILIACIONES",175000000000,42304325520.730003,42304325520.730003,42030308523.470001,132695674479.26999,24.173900297560003,24.173900297560003,24.01731915626857]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",77897000000,48482775446.860001,48482775446.860001,48482775446.860001,29414224553.139999,62.23959259902179,62.23959259902179,62.23959259902179]
["Disminución de Pasivos",52300000000,16086437686.540001,16086437686.540001,16078437686.540001,36213562313.459999,30.758007048833651,30.758007048833651,30.74271068172084]
["07-01--- CESANTÍAS",52300000000,16086437686.540001,16086437686.540001,16078437686.540001,36213562313.459999,30.758007048833651,30.758007048833651,30.74271068172084]
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["08-01--- IMPUESTOS",19658000000,16628825338.42,16625565594.98,16625565594.98,3029174661.5799999,84.59062640360159,84.574044129514704,84.574044129514704]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1363000000,1055654334.4400001,1054980118.4400001,1054980118.4400001,307345665.55999994,77.450794896551727,77.401329305942781,77.401329305942781]
["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",195520454377,141729910883.97,27030460343.540001,27030460343.540001,53790543493.029999,72.488533916092607,13.824875985312627,13.824875985312627]
["A-Inversión",195520454377,141729910883.97,27030460343.540001,27030460343.540001,53790543493.029999,72.488533916092607,13.824875985312627,13.824875985312627]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5000000000,368000000,0,0,4632000000,7.3599999999999994,0,0]
["1501-0100-17-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",122520454377,95877057646.869995,19714211440.540001,19714211440.540001,26643396730.130005,78.253919424631519,16.090547117854001,16.090547117854001]
["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",20000000000,8932784209.75,0,0,11067215790.25,44.663921048749998,0,0]
["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",5000000000,5000000000,4740556484,4740556484,0,100,94.811129679999993,94.811129679999993]
["1501-0100-22-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",15000000000,14385676608.35,0,0,614323391.64999962,95.904510722333342,0,0]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10000000000,744040000,0,0,9255960000,7.4403999999999995,0,0]
["160102 Policía Nacional - Salud",2008392504980,1359054375665.0701,825193684640.69006,781255209249.62012,649338129314.92993,67.668763565645946,41.087271665998749,38.899528220326637]
["Funcionamiento",1989709000000,1356944845193.0701,825193684640.69006,781255209249.62012,632764154806.92993,68.198155870686122,41.473083985682834,39.264797477903556]
["Gastos de Personal",110891000000,58153521744.770004,58153521744.770004,58153521744.770004,52737478255.229996,52.442057285776123,52.442057285776123,52.442057285776123]
["01-01-01-- SALARIO",74245000000,40148775796.5,40148775796.5,40148775796.5,34096224203.5,54.076066801131383,54.076066801131383,54.076066801131383]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26357000000,15539376437.719999,15539376437.719999,15539376437.719999,10817623562.280001,58.957303326326972,58.957303326326972,58.957303326326972]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4698000000,2465369510.5500002,2465369510.5500002,2465369510.5500002,2232630489.4499998,52.477001075989783,52.477001075989783,52.477001075989783]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5591000000,0,0,0,5591000000,0,0,0]
["Adquisición de Bienes y Servicios",1544939000000,1188016668304.27,656276600617.89001,632769481464.02002,356922331695.72998,76.897318813511077,42.479127047597999,40.957570587836798]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1544939000000,1188016668304.27,656276600617.89001,632769481464.02002,356922331695.72998,76.897318813511077,42.479127047597999,40.957570587836798]
["Transferencias",330936000000,108724681698.02998,108724681698.02998,89037038900.829987,222211318301.97003,32.853688235196529,32.853688235196529,26.90460962265513]
["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)",515000000,341995712.54000002,341995712.54000002,341995712.54000002,173004287.45999998,66.406934473786421,66.406934473786421,66.406934473786421]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",156235000000,103179760899.50999,103179760899.50999,83496658839.619995,53055239100.490005,66.041386948833477,66.041386948833477,53.442992184606517]
["03-10--- SENTENCIAS Y CONCILIACIONES",21152000000,5202925085.9799995,5202925085.9799995,5198384348.6700001,15949074914.02,24.597792577439485,24.597792577439485,24.576325400293118]
["Disminución de Pasivos",800000000,484375384,473375384,473375384,315624616,60.546923,59.171923000000007,59.171923000000007]
["07-01--- CESANTÍAS",800000000,484375384,473375384,473375384,315624616,60.546923,59.171923000000007,59.171923000000007]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2143000000,1565598062,1565505196,821791756,577401938,73.05637246850209,73.052039010732614,38.34772543163789]
["08-01--- IMPUESTOS",894000000,823396382,823303516,821791756,70603618,92.102503579418354,92.092115883668896,91.923015212527957]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",101000000,0,0,0,101000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1136000000,742201680,742201680,0,393798320,65.334654929577468,65.334654929577468,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",12000000,0,0,0,12000000,0,0,0]
["Inversión",18683504980,2109530472,0,0,16573974508,11.290871141459668,0,0]
["A-Inversión",18683504980,2109530472,0,0,16573974508,11.290871141459668,0,0]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",14683504980,0,0,0,14683504980,0,0,0]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2000000000,1596390950,0,0,403609050,79.819547499999999,0,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS - [PREVIO CONCEPTO  DNP]",2000000000,513139522,0,0,1486860478,25.656976100000001,0,0]
["160103 Policía Nacional - Educación",276934590110,125731076928.15001,55507315010.18,53953182570.760002,151203513181.84998,45.401001326056416,20.043474882690592,19.482283722423222]
["Funcionamiento",252576000000,113963453811.91,55507315010.18,53953182570.760002,138612546188.09,45.120460301814106,21.976480350540037,21.361167557788548]
["Gastos de Personal",43514337000,36240007270.169998,21627617164.77,21322061038.950001,7274329729.8300018,83.282912641343927,49.702278963298923,49.000082522112201]
["01-02-01-- SALARIO",28844657000,24299160024.200001,14321527900.940001,14106849945.610001,4545496975.7999992,84.241459429384108,49.650539789535372,48.906284257808998]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669680000,11940847245.969999,7306089263.8299999,7215211093.3400002,2728832754.0300007,81.398143967489403,49.804012519905001,49.184515908595145]
["Adquisición de Bienes y Servicios",128660700000,75920772002,32077023305.669998,30828446992.070004,52739927998,59.00851775406165,24.931485143225551,23.961044042252222]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",128660700000,75920772002,32077023305.669998,30828446992.070004,52739927998,59.00851775406165,24.931485143225551,23.961044042252222]
["Transferencias",77271000000,0,0,0,77271000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",77271000000,0,0,0,77271000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3129963000,1802674539.74,1802674539.74,1802674539.74,1327288460.26,57.594116599461401,57.594116599461401,57.594116599461401]
["08-01--- IMPUESTOS",3129183000,1802674539.74,1802674539.74,1802674539.74,1326508460.26,57.608472874229477,57.608472874229477,57.608472874229477]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",780000,0,0,0,780000,0,0,0]
["Inversión",24358590110,11767623116.24,0,0,12590966993.76,48.309951697118152,0,0]
["A-Inversión",24358590110,11767623116.24,0,0,12590966993.76,48.309951697118152,0,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5358590110,0,0,0,5358590110,0,0,0]
["1501-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",19000000000,11767623116.24,0,0,7232376883.7600002,61.934858506526311,0,0]
["DEPORTE Y RECREACIÓN",464365817578,294197243102.39001,120892934698.07001,117264636818.74001,170168574475.60999,63.354629467956784,26.033986594580362,25.252641856878917]
["430101 Ministerio del Deporte - Gestión General",464365817578,294197243102.39001,120892934698.07001,117264636818.74001,170168574475.60999,63.354629467956784,26.033986594580362,25.252641856878917]
["Funcionamiento",64365817578,26408595711.290001,22930639365.07,22930639365.07,37957221866.709999,41.028913645488068,35.625492268908282,35.625492268908282]
["Gastos de Personal",25638308166,14072570599,14072348179,14072348179,11565737567,54.888842539392698,54.88797500945055,54.88797500945055]
["01-01-01-- SALARIO",17194812437,9070241651,9070019231,9070019231,8124570786,52.749872580654312,52.748579050987644,52.748579050987644]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6086624289,3595934458,3595934458,3595934458,2490689831,59.079290707966351,59.079290707966351,59.079290707966351]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2356871440,1406394490,1406394490,1406394490,950476950,59.672091830346076,59.672091830346076,59.672091830346076]
["Adquisición de Bienes y Servicios",7967841118,5686190698.0799999,2914418728.8600001,2914418728.8600001,2281650419.9200001,71.364258070287491,36.57726962296087,36.57726962296087]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7967841118,5686190698.0799999,2914418728.8600001,2914418728.8600001,2281650419.9200001,71.364258070287491,36.57726962296087,36.57726962296087]
["Transferencias",28745862367,6647939414.21,5942124657.21,5942124657.21,22097922952.790001,23.126595853467162,20.671234633167614,20.671234633167614]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",26947653333,5965102218,5275064441,5275064441,20982551115,22.135887471489614,19.575227482016679,19.575227482016679]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",531950766,266978050,266978050,266978050,264972716,50.188488684308055,50.188488684308055,50.188488684308055]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1159010240,374931565.20999998,374931565.20999998,374931565.20999998,784078674.78999996,32.349288407495003,32.349288407495003,32.349288407495003]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65248028,40927581,25150601,25150601,24320447,62.726157792845484,38.546147325709221,38.546147325709221]
["03-10--- SENTENCIAS Y CONCILIACIONES",42000000,0,0,0,42000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2013805927,1895000,1747800,1747800,2011910927,9.4100428178946358E-2,8.6790885683990737E-2,8.6790885683990737E-2]
["08-01--- IMPUESTOS",40577903,1895000,1747800,1747800,38682903,4.6700293999914191,4.3072703880237473,4.3072703880237473]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",13867400,0,0,0,13867400,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1959360624,0,0,0,1959360624,0,0,0]
["Inversión",400000000000,267788647391.10001,97962295333,94333997453.669998,132211352608.89999,66.947161847775007,24.49057383325,23.583499363417499]
["A-Inversión",400000000000,267788647391.10001,97962295333,94333997453.669998,132211352608.89999,66.947161847775007,24.49057383325,23.583499363417499]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",80000000000,72494647979,27228205775.209999,27228205775.209999,7505352021,90.618309973750002,34.0352572190125,34.0352572190125]
["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",41017078763,35197768867,2247052031.6700001,2247052031.6700001,5819309896,85.812471118129977,5.478332683450347,5.478332683450347]
["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",2691460619,2486394103,1181130960.6700001,1181130960.6700001,205066516,92.380846498278274,43.884385761841237,43.884385761841237]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2345730309,1342080309,1278676546.4000001,1278676546.4000001,1003650000,57.213751463702465,54.510808062377301,54.510808062377301]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",118673530652,75845924651.669998,46859876609.260002,46859876609.260002,42827606000.330002,63.911408243243137,39.486376070391458,39.486376070391458]
["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",100000000000,41647716535.330002,4359204306,4359204306,58352283464.669998,41.647716535330005,4.3592043060000005,4.3592043060000005]
["4302-1604-29-20303F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. EL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA COMO EJE DE LA ECONOMÍA POPULAR",35326469348,27524292772.950001,10026332113.33,6398034234,7802176575.0499992,77.914077690043143,28.38192522032389,18.111162400559067]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6500000000,5510284663.7200003,2488626601.3000002,2488626601.3000002,989715336.27999973,84.773610211076928,38.286563096923082,38.286563096923082]
["4399-1604-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5400000000,2406953750,816040330.65999997,816040330.65999997,2993046250,44.573217592592592,15.111857975185183,15.111857975185183]
["4302-1604-20-20303D- 2. SEGURIDAD HUMANA/D. SISTEMA DE INFORMACIÓN DEL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",1345730309,1062424458,676151978,676151978,283305851,78.947798893634044,50.244240876349323,50.244240876349323]
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["220101 Ministerio de Educación Nacional",72622982776770,47331105829720.586,38716482075537.938,38712692691352.672,25291876947049.414,65.173728783913901,53.311611001362266,53.306393115728298]
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["01-01-01-- SALARIO",74231757383,32541708782,32541708782,32541708782,41690048601,43.837987849459772,43.837987849459772,43.837987849459772]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26728391139,12001588760,12001588760,11972400251,14726802379,44.902024583470755,44.902024583470755,44.792820446011802]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8657366394,3783763267,3783763267,3783763267,4873603127,43.705707888513793,43.705707888513793,43.705707888513793]
["01-02-01-- SALARIO",45690182,0,0,0,45690182,0,0,0]
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["Adquisición de Bienes y Servicios",55532450199,50150411972.019997,28385911072.889999,27244179117.130001,5382038226.9800034,90.308300448308103,51.11589885043675,49.059926258432228]
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["Transferencias",66536385918797,43884282192995.25,36106398772399.82,36106008155417.82,22652103725801.75,65.955313903813391,54.265644690207779,54.265057617470646]
["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.",4225224992,4225224992,2464714574,2464714574,0,100,58.333333222885564,58.333333222885564]
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["03-03-04-059- RECURSOS PARA TRANSFERIR A INSTITUCIONES DE EDUCACIÓN SUPERIOR PÚBLICAS, ARTÍCULO 142 DE LA LEY 1819 DE 2016.",96474011450,91834623353,91834623353,91834623353,4639388097,95.191048835567003,95.191048835567003,95.191048835567003]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14801014138,13823181805,13823181805,13823181805,977832333,93.393477474698699,93.393477474698699,93.393477474698699]
["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",46158590355728,26149864883671,26149864883671,26149864883671,20008725472057,56.652217240914858,56.652217240914858,56.652217240914858]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",16444715,9974419,9974419,9974419,6470296,60.654252749287544,60.654252749287544,60.654252749287544]
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["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",6603489235,6603489235,3301744617,3301744617,0,100,49.999999992428243,49.999999992428243]
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["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3048143502,2777978006.7600002,2777978006.7600002,2777978006.7600002,270165495.23999977,91.136719939112638,91.136719939112638,91.136719939112638]
["03-10--- SENTENCIAS Y CONCILIACIONES",3735541600,311741461,311741461,311741461,3423800139,8.34528147136683,8.34528147136683,8.34528147136683]
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["08-01--- IMPUESTOS",650196176,642722570,642627570,642627570,7473606,98.850561372726375,98.835950397838076,98.835950397838076]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5193972,876219,876219,876219,4317753,16.869921516712065,16.869921516712065,16.869921516712065]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",99864617953,0,0,0,99864617953,0,0,0]
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["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",299632043402,199508558096,87114271264,86153907840,100123485306,66.584520076956593,29.073750015155596,28.753235756034272]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",145516099594,68787978211,12206426465,12206426465,76728121383,47.271730346623656,8.3883683654638741,8.3883683654638741]
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["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,25154094562.689999,13789794494,13532502648,15738720968.310001,61.512258904308503,33.721802509651702,33.092616569141079]
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["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",28459985850,16094033267,10057449514,9681789192,12365952583,56.549688224809849,35.338912559578802,34.01895293633816]
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["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7055688990,3118881097.1900001,647940409.52999997,602760634.52999997,3936807892.8099999,44.203777995464058,9.1832337061387399,8.5429025483448928]
["223400 Escuela Tecnológica Instituto Técnico Central",69033117006,33156595246.350002,26094780821.18,26043981153.18,35876521759.650002,48.029984280542045,37.800380386868497,37.726792998375544]
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["Gastos de Personal",29817601734,18326877307,18310490765,18305348565,11490724427,61.463284238928182,61.408328303349656,61.391082784927775]
["01-01-01-- SALARIO",16393559581,9907351095,9899651293,9899651293,6486208486,60.434410513763815,60.387442056657505,60.387442056657505]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5756464376,3548654216,3548654176,3543657776,2207810160,61.64642016712795,61.646419472256973,61.559623139062744]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",886727712,189484010,189484010,189484010,697243702,21.368905858667919,21.368905858667919,21.368905858667919]
["01-02-01-- SALARIO",5519608799,3924525686,3915838986,3915838986,1595083113,71.101518765442492,70.944139858416079,70.944139858416079]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1261241266,756862300,756862300,756716500,504378966,60.009319422315819,60.009319422315819,59.997759381907187]
["Adquisición de Bienes y Servicios",12667019753,5235494002.3299999,2847510150.3099999,2840112574.3099999,7431525750.6700001,41.33169525602144,22.479716664494887,22.421316376627267]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12667019753,5235494002.3299999,2847510150.3099999,2840112574.3099999,7431525750.6700001,41.33169525602144,22.479716664494887,22.421316376627267]
["Transferencias",5895316173,708594341.61000001,455590885,455590885,5186721831.3900003,12.019615586612575,7.7280144377423534,7.7280144377423534]
["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)",868621654,645382006.61000001,392378550,392378550,223239647.38999999,74.299553049134559,45.172549889022221,45.172549889022221]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5461000,5461000,5461000,5461000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",224993200,57751335,57751335,57751335,167241865,25.668035745080296,25.668035745080296,25.668035745080296]
["Gastos de Comercialización y Producción",1260000000,644367953,359170620,346570620,615632047,51.140313730158724,28.505604761904763,27.505604761904763]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1260000000,644367953,359170620,346570620,615632047,51.140313730158724,28.505604761904763,27.505604761904763]
["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",19207038725,8174129865.4099998,4061142623.8699999,4035482731.8699999,11032908859.59,42.55799127832497,21.144033091285394,21.010436796888378]
["A-Inversión",19207038725,8174129865.4099998,4061142623.8699999,4035482731.8699999,11032908859.59,42.55799127832497,21.144033091285394,21.010436796888378]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11623038725,4470521296,1828980948.3900001,1821588948.3900001,7152517429,38.462586263128877,15.735824268192827,15.672226441713075]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1500000000,1042771549.61,724770810.67999995,712254902.67999995,457228450.38999999,69.518103307333334,48.318054045333334,47.483660178666668]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6084000000,2660837019.8000002,1507390864.8,1501638880.8,3423162980.1999998,43.734993750821829,24.776312702169626,24.681769901380672]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",16965334358,9185044091.2600002,5769086923.8600006,5699209260.8600006,7780290266.7399998,54.140071144125692,34.005147214440775,33.593262240496543]
["Funcionamiento",8747852389,4907492751.46,3498502707.46,3433907460.46,3840359637.54,56.099400552653748,39.992703944789895,39.254291313579685]
["Gastos de Personal",3847877385,2447732573,2379785728,2323206481,1400144812,63.612540839837592,61.846714172260455,60.376312666730158]
["01-01-01-- SALARIO",1879771306,1189630704,1183135100,1129554628,690140602,63.28592739993659,62.940374513834605,60.0900026718463]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",657966325,400382013,360519858,360519858,257584312,60.851444486919604,54.793056164386535,54.793056164386535]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",219946295,133720499,133720498,130721723,86225796,60.796886349006243,60.796885894349792,59.433473521343018]
["01-02-01-- SALARIO",783091175,570518667,565705627,565705627,212572508,72.854692430929262,72.240071789852564,72.240071789852564]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",51758812,20504013,20504013,20504013,31254799,39.614535588645275,39.614535588645275,39.614535588645275]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",255343472,132976677,116200632,116200632,122366795,52.07757063787399,45.50757890532639,45.50757890532639]
["Adquisición de Bienes y Servicios",3266158585,2329704038.46,988660839.45999992,980644839.45999992,936454546.53999996,71.328564667964528,30.269835763654445,30.024409836180688]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3266158585,2329704038.46,988660839.45999992,980644839.45999992,936454546.53999996,71.328564667964528,30.269835763654445,30.024409836180688]
["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]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20510801,0,0,0,20510801,0,0,0]
["Inversión",8217481969,4277551339.8000002,2270584216.4000001,2265301800.4000001,3939930629.1999998,52.054283245607692,27.631143274371084,27.56686061430651]
["A-Inversión",8217481969,4277551339.8000002,2270584216.4000001,2265301800.4000001,3939930629.1999998,52.054283245607692,27.631143274371084,27.56686061430651]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8217481969,4277551339.8000002,2270584216.4000001,2265301800.4000001,3939930629.1999998,52.054283245607692,27.631143274371084,27.56686061430651]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",20525346365,11154455695.940001,8249760772.1700001,8132703597.1700001,9370890669.0599995,54.344786672933701,40.193040475251443,39.622734995780426]
["Funcionamiento",11137346365,7027370449.8400002,5921928453.8400002,5804871278.8400002,4109975915.1599998,63.097350298129115,53.171808254524009,52.120775349882905]
["Gastos de Personal",6303071789,4203384709,4135562831,4018505656,2099687080,66.687876161202325,65.61186306361455,63.754718183807121]
["01-01-01-- SALARIO",3662830163,2250440346,2250440346,2250440346,1412389817,61.439931578940644,61.439931578940644,61.439931578940644]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1170448525,743036862,743036862,625979687,427411663,63.483087562522243,63.483087562522243,53.482034760990452]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",426816286,277614891,265186024,265186024,149201395,65.0431813653896,62.131186812304527,62.131186812304527]
["01-02-01-- SALARIO",765463375,693979065,638586054,638586054,71484310,90.661302377791756,83.424769212504785,83.424769212504785]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",17871239,3425105,3425105,3425105,14446134,19.165459093239143,19.165459093239143,19.165459093239143]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",259642201,234888440,234888440,234888440,24753761,90.466202757232068,90.466202757232068,90.466202757232068]
["Adquisición de Bienes y Servicios",3251464185,2800214481.8400002,1762594363.8400002,1762594363.8400002,451249703.15999985,86.121646203524165,54.209250465417632,54.209250465417632]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3251464185,2800214481.8400002,1762594363.8400002,1762594363.8400002,451249703.15999985,86.121646203524165,54.209250465417632,54.209250465417632]
["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",9388000000,4127085246.0999999,2327832318.3299999,2327832318.3299999,5260914753.8999996,43.961282979335323,24.795827847571367,24.795827847571367]
["A-Inversión",9388000000,4127085246.0999999,2327832318.3299999,2327832318.3299999,5260914753.8999996,43.961282979335323,24.795827847571367,24.795827847571367]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9388000000,4127085246.0999999,2327832318.3299999,2327832318.3299999,5260914753.8999996,43.961282979335323,24.795827847571367,24.795827847571367]
["224100 Instituto Tolimense de Formación Técnica Profesional",38628579938,16397652894.959999,11499428302.940001,11498772166.940001,22230927043.040001,42.449535865099655,29.769223516362548,29.767524939813644]
["Funcionamiento",30444508468,12485432896.049999,10234485741.940001,10233829605.940001,17959075571.950001,41.010459765423199,33.616853274860368,33.614698088151776]
["Gastos de Personal",15413564340,8068382156,7622903559,7622247423,7345182184,52.345985510058867,49.455813015407962,49.451556141491409]
["01-01-01-- SALARIO",7525847053,3739792640,3739792640,3739792640,3786054413,49.692647401188154,49.692647401188154,49.692647401188154]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2416860858,1127664514,1127664514,1127664514,1289196344,46.65823066592111,46.65823066592111,46.65823066592111]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",940494970,265267270,265267270,265267270,675227700,28.205070570446537,28.205070570446537,28.205070570446537]
["01-02-01-- SALARIO",3310643901,2414819660,1970299925,1969643789,895824241,72.941087359790927,59.514100094089216,59.494281109637228]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",152513990,72675448,72675445,72675445,79838542,47.651660021483934,47.651658054451268,47.651658054451268]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1067203568,448162624,447203765,447203765,619040944,41.994108475469417,41.904260668663731,41.904260668663731]
["Adquisición de Bienes y Servicios",5121810182,3743041035.0500002,2184686783.9400001,2184686783.9400001,1378769146.9499998,73.080432543253522,42.654583170962191,42.654583170962191]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5121810182,3743041035.0500002,2184686783.9400001,2184686783.9400001,1378769146.9499998,73.080432543253522,42.654583170962191,42.654583170962191]
["Transferencias",9575838029,542178267,335994087,335994087,9033659762,5.6619406610474945,3.5087695299613135,3.5087695299613135]
["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)",564153383,542178267,335994087,335994087,21975116,96.104762168908238,59.557222756209192,59.557222756209192]
["03-10--- SENTENCIAS Y CONCILIACIONES",34174938,0,0,0,34174938,0,0,0]
["Gastos de Comercialización y Producción",242882195,131831438,90901312,90901312,111050757,54.277934205922342,37.426091278531146,37.426091278531146]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",242882195,131831438,90901312,90901312,111050757,54.277934205922342,37.426091278531146,37.426091278531146]
["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",8184071470,3912219998.9099998,1264942561,1264942561,4271851471.0900002,47.802857211729602,15.456152425316002,15.456152425316002]
["A-Inversión",8184071470,3912219998.9099998,1264942561,1264942561,4271851471.0900002,47.802857211729602,15.456152425316002,15.456152425316002]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8184071470,3912219998.9099998,1264942561,1264942561,4271851471.0900002,47.802857211729602,15.456152425316002,15.456152425316002]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",27166736331,17605577125.459999,14612422207.57,13814514554.040001,9561159205.5400009,64.805639186663171,53.787919275734808,50.850843420143335]
["Funcionamiento",15041341108,7298594914.46,6961334121.8500004,6167077396.96,7742746193.54,48.5235649005933,46.281339355753943,41.000847947527312]
["Gastos de Personal",11033368816,6084171809,6062937949,5273499619,4949197007,55.143373800548211,54.950922516138981,47.795915345027289]
["01-01-01-- SALARIO",4052382365,2317018175,2308331635,2308331635,1735364190,57.176691790287173,56.96233541377579,56.96233541377579]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1316911781,862749710,862749710,862749710,454162071,65.513098329553173,65.513098329553173,65.513098329553173]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",262951082,169637407,169637407,169637407,93313675,64.512914611243161,64.512914611243161,64.512914611243161]
["01-02-01-- SALARIO",4867644466,2567481871,2558348251,1768909921,2300162595,52.745879222149419,52.558239798937691,36.340162749265183]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",533479122,167284646,163870946,163870946,366194476,31.357299489594649,30.717405656973394,30.717405656973394]
["Adquisición de Bienes y Servicios",1564990704,1172811640.46,890345672.85000002,885527277.96000004,392179063.53999996,74.940486065660366,56.89143523819935,56.583548751865308]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1564990704,1172811640.46,890345672.85000002,885527277.96000004,392179063.53999996,74.940486065660366,56.89143523819935,56.583548751865308]
["Transferencias",1963214717,41611465,8050500,8050500,1921603252,2.1195575114466707,0.4100672193565264,0.4100672193565264]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1662387750,0,0,0,1662387750,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",300826967,41611465,8050500,8050500,259215502,13.832358652873031,2.676123114986563,2.676123114986563]
["Gastos de Comercialización y Producción",365660749,0,0,0,365660749,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",365660749,0,0,0,365660749,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",114106122,0,0,0,114106122,0,0,0]
["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",12125395223,10306982211,7651088085.7200003,7647437157.0799999,1818413012,85.003268111617899,63.099700628372666,63.069590858151933]
["A-Inversión",12125395223,10306982211,7651088085.7200003,7647437157.0799999,1818413012,85.003268111617899,63.099700628372666,63.069590858151933]
["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",11883395223,10288367211,7632473085.7200003,7628822157.0799999,1595028012,86.57767429199977,64.22805050653831,64.197327564386768]
["224600 UAE Alimentación Escolar",2215955546297,2126894066692.3401,1509875293011.47,1509875293011.47,89061479604.659912,95.980899537741763,68.136533493849456,68.136533493849456]
["Funcionamiento",16318707345,7960526715.3400002,6734497206.21,6734497206.21,8358180629.6599998,48.781601060938691,41.268570260091266,41.268570260091266]
["Gastos de Personal",9805530309,5476201254,5450398407,5450398407,4329329055,55.848088593165343,55.58494273376887,55.58494273376887]
["01-01-01-- SALARIO",6590111486,3764140309,3738746518,3738746518,2825971177,57.118006531399665,56.7326747952986,56.7326747952986]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2457136898,1394361403,1394256366,1394256366,1062775495,56.747404026814628,56.743129254819401,56.743129254819401]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",758281925,317699542,317395523,317395523,440582383,41.897285366521167,41.857192230976622,41.857192230976622]
["Adquisición de Bienes y Servicios",3088245322,2484325461.3400002,1284098799.21,1284098799.21,603919860.65999985,80.444563248981424,41.580207053576821,41.580207053576821]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3088245322,2484325461.3400002,1284098799.21,1284098799.21,603919860.65999985,80.444563248981424,41.580207053576821,41.580207053576821]
["Transferencias",669719873,0,0,0,669719873,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",669719873,0,0,0,669719873,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2755211841,0,0,0,2755211841,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2755211841,0,0,0,2755211841,0,0,0]
["Inversión",2199636838952,2118933539977,1503140795805.26,1503140795805.26,80703298975,96.331062585156076,68.335862047183198,68.335862047183198]
["A-Inversión",2199636838952,2118933539977,1503140795805.26,1503140795805.26,80703298975,96.331062585156076,68.335862047183198,68.335862047183198]
["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",12971864773,1197126327,345878575.33000004,345878575.33000004,11774738446,9.2286371153955606,2.6663751232584643,2.6663751232584643]
["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",2092756654355,2041479630650,1502794917229.9299,1502794917229.9299,51277023705,97.549785657195585,71.809348406688031,71.809348406688031]
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["225701 universidades públicas - universidad nacional de colombia",1528949756702,969898952036,969898952036,969898952036,559050804666,63.435632713537117,63.435632713537117,63.435632713537117]
["Funcionamiento",1447894609996,888843805330,888843805330,888843805330,559050804666,61.388708763302567,61.388708763302567,61.388708763302567]
["Transferencias",1447894609996,888843805330,888843805330,888843805330,559050804666,61.388708763302567,61.388708763302567,61.388708763302567]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1432088635884,888843805330,888843805330,888843805330,543244830554,62.066256449366655,62.066256449366655,62.066256449366655]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15020729706,0,0,0,15020729706,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",785244406,0,0,0,785244406,0,0,0]
["Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["A-Inversión",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",81055146706,81055146706,81055146706,81055146706,0,100,100,100]
["225702 universidades públicas - universidad de antioquia",645529217653,635676353354,569936415200,511686694882,9852864299,98.473676476670903,88.289793802387678,79.266233175684675]
["Funcionamiento",635676353354,635676353354,569936415200,511686694882,0,100,89.658269053561867,80.49484492890177]
["Transferencias",635676353354,635676353354,569936415200,511686694882,0,100,89.658269053561867,80.49484492890177]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",631650966589,631650966589,565911028435,507661308117,0,100,89.592363246271205,80.370542430804662]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3387569664,3387569664,3387569664,3387569664,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",637817101,637817101,637817101,637817101,0,100,100,100]
["Inversión",9852864299,0,0,0,9852864299,0,0,0]
["A-Inversión",9852864299,0,0,0,9852864299,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9852864299,0,0,0,9852864299,0,0,0]
["225703 universidades públicas - universidad del valle",484824258315,350151514385,350151514385,318576273332,134672743930,72.222358592770647,72.222358592770647,65.709639703097238]
["Funcionamiento",476452478596,350151514385,350151514385,318576273332,126300964211,73.491382690844432,73.491382690844432,66.864228363503059]
["Transferencias",476452478596,350151514385,350151514385,318576273332,126300964211,73.491382690844432,73.491382690844432,66.864228363503059]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",473673594770,347372630559,347372630559,318576273332,126300964211,73.335865539997542,73.335865539997542,67.256498324904499]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2174725137,2174725137,2174725137,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",604158689,604158689,604158689,0,0,100,100,0]
["Inversión",8371779719,0,0,0,8371779719,0,0,0]
["A-Inversión",8371779719,0,0,0,8371779719,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8371779719,0,0,0,8371779719,0,0,0]
["225704 universidades públicas - universidad industrial de santander",270881311108,265683677609,265683677599,160132798266,5197633499,98.081213695496444,98.081213691804777,59.115484051299241]
["Funcionamiento",265683677609,265683677609,265683677599,160132798266,0,100,99.999999996236127,60.271974442352992]
["Transferencias",265683677609,265683677609,265683677599,160132798266,0,100,99.999999996236127,60.271974442352992]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",263877198341,263877198341,263877198331,158326318998,0,100,99.999999996210349,59.999999997498833]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1155641228,1155641228,1155641228,1155641228,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",650838040,650838040,650838040,650838040,0,100,100,100]
["Inversión",5197633499,0,0,0,5197633499,0,0,0]
["A-Inversión",5197633499,0,0,0,5197633499,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5197633499,0,0,0,5197633499,0,0,0]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",279085762845,279085762845,161356685231,161356685231,0,100,57.816165033332446,57.816165033332446]
["Funcionamiento",271682486787,271682486787,153953409173,153953409173,0,100,56.666666664347787,56.666666664347787]
["Transferencias",271682486787,271682486787,153953409173,153953409173,0,100,56.666666664347787,56.666666664347787]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",265707686464,265707686464,150567688994,150567688994,0,100,56.666666665813601,56.666666665813601]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5447416895,5447416895,3086869572,3086869572,0,100,56.666666633011573,56.666666633011573]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",527383428,527383428,298850607,298850607,0,100,56.666666249512865,56.666666249512865]
["Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["A-Inversión",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7403276058,7403276058,7403276058,7403276058,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",65638139070,49918259525,49918259524,49918259524,15719879545,76.050692832355466,76.050692830831963,76.050692830831963]
["Funcionamiento",63617590794,49918259525,49918259524,49918259524,13699331269,78.466126902919385,78.466126901347494,78.466126901347494]
["Transferencias",63617590794,49918259525,49918259524,49918259524,13699331269,78.466126902919385,78.466126901347494,78.466126901347494]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",61646993270,47947664001,47947664000,47947664000,13699329269,77.77778194469272,77.777781943070593,77.777781943070593]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1437389101,1437389101,1437389101,1437389101,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",533208423,533206423,533206423,533206423,2000,99.999624912151859,99.999624912151859,99.999624912151859]
["Inversión",2020548276,0,0,0,2020548276,0,0,0]
["A-Inversión",2020548276,0,0,0,2020548276,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2020548276,0,0,0,2020548276,0,0,0]
["225707 universidades públicas - universidad de cartagena",190460723623,113319544279,113319544279,113319544279,77141179344,59.497592009209164,59.497592009209164,59.497592009209164]
["Funcionamiento",186729249675,113319544279,113319544279,113319544279,73409705396,60.686552576112895,60.686552576112895,60.686552576112895]
["Transferencias",186729249675,113319544279,113319544279,113319544279,73409705396,60.686552576112895,60.686552576112895,60.686552576112895]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182129615435,109277769262,109277769262,109277769262,72851846173,60.000000000549058,60.000000000549058,60.000000000549058]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4041775017,4041775017,4041775017,4041775017,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",557859223,0,0,0,557859223,0,0,0]
["Inversión",3731473948,0,0,0,3731473948,0,0,0]
["A-Inversión",3731473948,0,0,0,3731473948,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3731473948,0,0,0,3731473948,0,0,0]
["225708 universidades públicas - universidad de nariño",150448223762,147263145697,85888347196,85888347196,3185078065,97.882940731797135,57.088309219170426,57.088309219170426]
["Funcionamiento",147485187358,147263145697,85888347196,85888347196,222041661,99.849448161556026,58.23523618512133,58.23523618512133]
["Transferencias",147485187358,147263145697,85888347196,85888347196,222041661,99.849448161556026,58.23523618512133,58.23523618512133]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",146839145750,146839145750,85464347249,85464347249,0,100,58.202699840345538,58.202699840345538]
["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]
["Inversión",2963036404,0,0,0,2963036404,0,0,0]
["A-Inversión",2963036404,0,0,0,2963036404,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2963036404,0,0,0,2963036404,0,0,0]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",141424402528,72926954065,72926954065,72926954065,68497448463,51.566032991061441,51.566032991061441,51.566032991061441]
["Funcionamiento",137926954065,72926954065,72926954065,72926954065,65000000000,52.873605858527227,52.873605858527227,52.873605858527227]
["Transferencias",137926954065,72926954065,72926954065,72926954065,65000000000,52.873605858527227,52.873605858527227,52.873605858527227]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119616880940,54975956097,54975956097,54975956097,64640924843,45.960031447882358,45.960031447882358,45.960031447882358]
["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",139605227751,92983908205,92983908205,84524705767,46621319546,66.604889876220227,66.604889876220227,60.54551618780232]
["Funcionamiento",136369161048,92983908205,92983908205,84524705767,43385252843,68.185436861543053,68.185436861543053,61.982273057504919]
["Transferencias",136369161048,92983908205,92983908205,84524705767,43385252843,68.185436861543053,68.185436861543053,61.982273057504919]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",133742674293,90357421450,90357421450,81898219012,43385252843,67.560651024554289,67.560651024554289,61.23566725799089]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2095268488,2095268488,2095268488,2095268488,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",531218267,531218267,531218267,531218267,0,100,100,100]
["Inversión",3236066703,0,0,0,3236066703,0,0,0]
["A-Inversión",3236066703,0,0,0,3236066703,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3236066703,0,0,0,3236066703,0,0,0]
["225711 universidades públicas - universidad del cauca",230216607382,230216607382,230216607382,140291079982,0,100,100,60.93873138752933]
["Funcionamiento",224857456189,224857456189,224857456189,134931928789,0,100,100,60.007762729284522]
["Transferencias",224857456189,224857456189,224857456189,134931928789,0,100,100,60.007762729284522]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",222936702586,222936702586,222936702586,134931928789,0,100,100,60.524771033136048]
["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",243011006761,243011006761,164567880289,148879255089,0,100,67.720340112352034,61.264408173668414]
["Funcionamiento",238264684052,238264684052,159821557580,144132932380,0,100,67.077317066896825,60.492780519895994]
["Transferencias",238264684052,238264684052,159821557580,144132932380,0,100,67.077317066896825,60.492780519895994]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",235329378472,235329378472,156886252000,141197626800,0,100,66.666666532953371,59.999999879658041]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2352729409,2352729409,2352729409,2352729409,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",582576171,582576171,582576171,582576171,0,100,100,100]
["Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["A-Inversión",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4746322709,4746322709,4746322709,4746322709,0,100,100,100]
["225713 universidades públicas - universidad de pamplona",110387606941,107572275380,65179379655.870003,65179379655.870003,2815331561,97.449594534190112,59.045921423685812,59.045921423685812]
["Funcionamiento",107572275380,107572275380,65179379655.870003,65179379655.870003,0,100,60.591243817817627,60.591243817817627]
["Transferencias",107572275380,107572275380,65179379655.870003,65179379655.870003,0,100,60.591243817817627,60.591243817817627]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105982239298,105982239298,65179379655.870003,65179379655.870003,0,100,61.500285413482494,61.500285413482494]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1145144047,1145144047,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444892035,444892035,0,0,0,100,0,0]
["Inversión",2815331561,0,0,0,2815331561,0,0,0]
["A-Inversión",2815331561,0,0,0,2815331561,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2815331561,0,0,0,2815331561,0,0,0]
["225714 universidades públicas - universidad surcolombiana",131538578054,80361776596,76006941809,74434490502,51176801458,61.093694173134061,57.783003992788473,56.587574233501833]
["Funcionamiento",127183743267,76006941809,76006941809,74434490502,51176801458,59.761522861799044,59.761522861799044,58.525160991478153]
["Transferencias",127183743267,76006941809,76006941809,74434490502,51176801458,59.761522861799044,59.761522861799044,58.525160991478153]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",125176801458,74000000000,74000000000,74000000000,51176801458,59.116385095387571,59.116385095387571,59.116385095387571]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1572451307,1572451307,1572451307,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",434490502,434490502,434490502,434490502,0,100,100,100]
["Inversión",4354834787,4354834787,0,0,0,100,0,0]
["A-Inversión",4354834787,4354834787,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4354834787,4354834787,0,0,0,100,0,0]
["225715 universidades públicas - universidad pedagogica nacional",159541623586,112105286927,112105286927,102183672124,47436336659,70.267109239094765,70.267109239094765,64.048283969555115]
["Funcionamiento",155909905761,108473569102,108473569102,98551954299,47436336659,69.574520344001172,69.574520344001172,63.210835654069278]
["Transferencias",155909905761,108473569102,108473569102,98551954299,47436336659,69.574520344001172,69.574520344001172,63.210835654069278]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154347603185,106911266526,106911266526,96989651723,47436336659,69.266554400496176,69.266554400496176,62.838456653420693]
["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",184367826236,184367826236,184367826236,106836839971,0,100,100,57.947659389466097]
["Funcionamiento",178564814374,178564814374,178564814374,101033828109,0,100,100,56.581039474768481]
["Transferencias",178564814374,178564814374,178564814374,101033828109,0,100,100,56.581039474768481]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",176158336478,176158336478,176158336478,100709496551,0,100,100,57.169872606952879]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2082146338,2082146338,2082146338,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",324331558,324331558,324331558,324331558,0,100,100,100]
["Inversión",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["A-Inversión",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5803011862,5803011862,5803011862,5803011862,0,100,100,100]
["225717 universidades públicas - universidad militar nueva granada",71304771958,36718996175,36718996175,36718996175,34585775783,51.495846865099374,51.495846865099374,51.495846865099374]
["Funcionamiento",69180424490,36718996175,36718996175,36718996175,32461428315,53.077147828585112,53.077147828585112,53.077147828585112]
["Transferencias",69180424490,36718996175,36718996175,36718996175,32461428315,53.077147828585112,53.077147828585112,53.077147828585112]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54651096589,32790657954,32790657954,32790657954,21860438635,60.000000001097874,60.000000001097874,60.000000001097874]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14091431078,3490441398,3490441398,3490441398,10600989680,24.769956853065057,24.769956853065057,24.769956853065057]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",437896823,437896823,437896823,437896823,0,100,100,100]
["Inversión",2124347468,0,0,0,2124347468,0,0,0]
["A-Inversión",2124347468,0,0,0,2124347468,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2124347468,0,0,0,2124347468,0,0,0]
["225718 universidades públicas - universidad del atlantico",254900866497,250445845908,250445845908,179058380972,4455020589,98.25225365051773,98.25225365051773,70.246281792889619]
["Funcionamiento",250445845908,250445845908,250445845908,179058380972,0,100,100,71.495847863963448]
["Transferencias",250445845908,250445845908,250445845908,179058380972,0,100,100,71.495847863963448]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",249856127281,249856127281,249856127281,178468662345,0,100,100,71.42857142914319]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",70889035,70889035,70889035,70889035,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",518829592,518829592,518829592,518829592,0,100,100,100]
["Inversión",4455020589,0,0,0,4455020589,0,0,0]
["A-Inversión",4455020589,0,0,0,4455020589,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4455020589,0,0,0,4455020589,0,0,0]
["225719 universidades públicas - universidad del tolima",123007859396,73017666722,73017666722,73017666722,49990192674,59.360163716802639,59.360163716802639,59.360163716802639]
["Funcionamiento",120212864144,73017666722,73017666722,73017666722,47195197422,60.740310316984001,60.740310316984001,60.740310316984001]
["Transferencias",120212864144,73017666722,73017666722,73017666722,47195197422,60.740310316984001,60.740310316984001,60.740310316984001]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",117987993538,70792796116,70792796116,70792796116,47195197422,59.999999994236695,59.999999994236695,59.999999994236695]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1657581165,1657581165,1657581165,1657581165,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",567289441,567289441,567289441,567289441,0,100,100,100]
["Inversión",2794995252,0,0,0,2794995252,0,0,0]
["A-Inversión",2794995252,0,0,0,2794995252,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2794995252,0,0,0,2794995252,0,0,0]
["225720 universidades públicas - universidad de cordoba",185862335279,185862335279,120125257584,120125257584,0,100,64.631307577018589,64.631307577018589]
["Funcionamiento",183102563646,183102563646,120125257584,120125257584,0,100,65.605448220945334,65.605448220945334]
["Transferencias",183102563646,183102563646,120125257584,120125257584,0,100,65.605448220945334,65.605448220945334]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",182191362369,182191362369,120125257584,120125257584,0,100,65.933563491723149,65.933563491723149]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",298330957,298330957,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",612870320,612870320,0,0,0,100,0,0]
["Inversión",2759771633,2759771633,0,0,0,100,0,0]
["A-Inversión",2759771633,2759771633,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2759771633,2759771633,0,0,0,100,0,0]
["225721 universidades públicas - universidad del quindio",136566481298,80263318815,80263318815,80263318815,56303162483,58.772341538080944,58.772341538080944,58.772341538080944]
["Funcionamiento",133772198020,80263318815,80263318815,80263318815,53508879205,60.000000002242615,60.000000002242615,60.000000002242615]
["Transferencias",133772198020,80263318815,80263318815,80263318815,53508879205,60.000000002242615,60.000000002242615,60.000000002242615]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",131968232567,79180939539,79180939539,79180939539,52787293028,59.99999999909069,59.99999999909069,59.99999999909069]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1324669793,794801880,794801880,794801880,529867913,60.000000317060142,60.000000317060142,60.000000317060142]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",479295660,287577396,287577396,287577396,191718264,60,60,60]
["Inversión",2794283278,0,0,0,2794283278,0,0,0]
["A-Inversión",2794283278,0,0,0,2794283278,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2794283278,0,0,0,2794283278,0,0,0]
["225722 universidades públicas - universidad popular del cesar",85451327883,83991193050,50976259075,50976259075,1460134833,98.291267240458552,59.655315298080239,59.655315298080239]
["Funcionamiento",83991193050,83991193050,50976259075,50976259075,0,100,60.692385979865534,60.692385979865534]
["Transferencias",83991193050,83991193050,50976259075,50976259075,0,100,60.692385979865534,60.692385979865534]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",82537334930,82537334930,49522400955,49522400955,0,100,59.999999996365283,59.999999996365283]
["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",82114058632,82114058632,48034498055.529999,48034498055.529999,0,100,58.497288839174324,58.497288839174324]
["Funcionamiento",80057496758,80057496758,48034498055.529999,48034498055.529999,0,100,60.000000000911847,60.000000000911847]
["Transferencias",80057496758,80057496758,48034498055.529999,48034498055.529999,0,100,60.000000000911847,60.000000000911847]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79110798303,79110798303,47561148827.529999,47561148827.529999,0,100,60.119667412996399,60.119667412996399]
["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",100267156555,58721073825,58721073825,58721073825,41546082730,58.564614618137156,58.564614618137156,58.564614618137156]
["Funcionamiento",97913498771,58721073825,58721073825,58721073825,39192424946,59.972398660103842,59.972398660103842,59.972398660103842]
["Transferencias",97913498771,58721073825,58721073825,58721073825,39192424946,59.972398660103842,59.972398660103842,59.972398660103842]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97418032418,58450819454,58450819454,58450819454,38967212964,60.000000003284818,60.000000003284818,60.000000003284818]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",495466353,270254371,270254371,270254371,225211982,54.545453866571648,54.545453866571648,54.545453866571648]
["Inversión",2353657784,0,0,0,2353657784,0,0,0]
["A-Inversión",2353657784,0,0,0,2353657784,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2353657784,0,0,0,2353657784,0,0,0]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",57763400099,33798512187.400002,33798512187.400002,33798512187.400002,23964887911.599998,58.511985321974016,58.511985321974016,58.511985321974016]
["Funcionamiento",56113467841,33798512187.400002,33798512187.400002,33798512187.400002,22314955653.599998,60.232442384722297,60.232442384722297,60.232442384722297]
["Transferencias",56113467841,33798512187.400002,33798512187.400002,33798512187.400002,22314955653.599998,60.232442384722297,60.232442384722297,60.232442384722297]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",55787389137,33472433483.400002,33472433483.400002,33472433483.400002,22314955653.599998,60.000000002151019,60.000000002151019,60.000000002151019]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",28011133,28011133,28011133,28011133,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",298067571,298067571,298067571,298067571,0,100,100,100]
["Inversión",1649932258,0,0,0,1649932258,0,0,0]
["A-Inversión",1649932258,0,0,0,1649932258,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649932258,0,0,0,1649932258,0,0,0]
["225726 universidades públicas - universidad de la amazonia",81133117056,49574553302,49574553302,49574553302,31558563754,61.102734741206199,61.102734741206199,61.102734741206199]
["Funcionamiento",79541747718,47983183964,47983183964,47983183964,31558563754,60.324528113356479,60.324528113356479,60.324528113356479]
["Transferencias",79541747718,47983183964,47983183964,47983183964,31558563754,60.324528113356479,60.324528113356479,60.324528113356479]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",78896409379,47337845625,47337845625,47337845625,31558563754,59.999999996958032,59.999999996958032,59.999999996958032]
["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",68974568525,43010873200,43010873200,43010873200,25963695325,62.357582105657684,62.357582105657684,62.357582105657684]
["Funcionamiento",67325205158,41361509833,41361509833,41361509833,25963695325,61.435401104136353,61.435401104136353,61.435401104136353]
["Transferencias",67325205158,41361509833,41361509833,41361509833,25963695325,61.435401104136353,61.435401104136353,61.435401104136353]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",64909238320,38945542995,38945542995,38945542995,25963695325,60.000000004621832,60.000000004621832,60.000000004621832]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1971886311,1971886311,1971886311,1971886311,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",444080527,444080527,444080527,444080527,0,100,100,100]
["Inversión",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["A-Inversión",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1649363367,1649363367,1649363367,1649363367,0,100,100,100]
["225728 universidades públicas - universidad de cundinamarca",56972532806,39673045501,39673045501,39673045501,17299487305,69.635390155625799,69.635390155625799,69.635390155625799]
["Funcionamiento",55377814252,39673045501,39673045501,39673045501,15704768751,71.640685059300964,71.640685059300964,71.640685059300964]
["Transferencias",55377814252,39673045501,39673045501,39673045501,15704768751,71.640685059300964,71.640685059300964,71.640685059300964]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",54100584787,38962141089,38962141089,38962141089,15138443698,72.017966612372618,72.017966612372618,72.017966612372618]
["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",289166641,216873000,216873000,216873000,72293641,74.999315014348426,74.999315014348426,74.999315014348426]
["Inversión",1594718554,0,0,0,1594718554,0,0,0]
["A-Inversión",1594718554,0,0,0,1594718554,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1594718554,0,0,0,1594718554,0,0,0]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",112106411780,86868350516,86868350516,80122445806,25238061264,77.487406060656269,77.487406060656269,71.469994029631408]
["Funcionamiento",110851969347,86868350516,86868350516,80122445806,23983618831,78.364282590303773,78.364282590303773,72.278775269379878]
["Transferencias",110851969347,86868350516,86868350516,80122445806,23983618831,78.364282590303773,78.364282590303773,72.278775269379878]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",110378507785,86868350516,86868350516,80122445806,23510157269,78.700421177287438,78.700421177287438,72.588810461241195]
["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",65190760579,42460109098.459999,42460109098.459999,38111415730.459999,22730651480.540001,65.132096513900379,65.132096513900379,58.461376109081456]
["Funcionamiento",63364459549,42460109098.459999,42460109098.459999,38111415730.459999,20904350450.540001,67.009344671559006,67.009344671559006,60.146359649747005]
["Transferencias",63364459549,42460109098.459999,42460109098.459999,38111415730.459999,20904350450.540001,67.009344671559006,67.009344671559006,60.146359649747005]
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["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]
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["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1826301030,0,0,0,1826301030,0,0,0]
["225731 universidades públicas - universidad de la guajira",76174927114,73387121140,43984891035,43984891035,2787805974,96.340257772970503,57.741953555366287,57.741953555366287]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",73387121140,73387121140,43984891035,43984891035,0,100,59.935436016205614,59.935436016205614]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",488616064,0,0,0,488616064,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",332551263,0,0,0,332551263,0,0,0]
["Inversión",1966638647,0,0,0,1966638647,0,0,0]
["A-Inversión",1966638647,0,0,0,1966638647,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1966638647,0,0,0,1966638647,0,0,0]
["225732 universidades públicas - universidad del pacifico",52452363663,52452363663,31755464280,31755464280,0,100,60.541531519961545,60.541531519961545]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",51480072409,51480072409,31045349075,31045349075,0,100,60.305566061271698,60.305566061271698]
["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",37163376469,35863675798,35863675798,21652840532,1299700671,96.502737925107127,96.502737925107127,58.263921605890189]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35527113165,35527113165,35527113165,21316277899,0,100,100,60.000028147516382]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",107554211,107554211,107554211,107554211,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",229008422,229008422,229008422,229008422,0,100,100,100]
["Inversión",1299700671,0,0,0,1299700671,0,0,0]
["A-Inversión",1299700671,0,0,0,1299700671,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1299700671,0,0,0,1299700671,0,0,0]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",23409068359,15103379588,1887922449,0,8305688771,64.519353595690006,8.064919201597176,0]
["Funcionamiento",22655069384,15103379588,1887922449,0,7551689796,66.666666660781303,8.3333333348046743,0]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",22624909346,15103379588,1887922449,0,7521529758,66.755536373763292,8.3444420489303646,0]
["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]
["Inversión",753998975,0,0,0,753998975,0,0,0]
["A-Inversión",753998975,0,0,0,753998975,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",753998975,0,0,0,753998975,0,0,0]
["EMPLEO PÚBLICO",615829493750,430767833255.63,216154916834.22998,215186729657.57001,185061660494.37006,69.949204711280515,35.099799380829836,34.942582620917221]
["050101 Departamento Función Pública",51103655464,27682773570.220001,25412750941.329998,25404698357.329998,23420881893.779999,54.169850119080323,49.727853537271962,49.71209618307315]
["Funcionamiento",34103299265,20157576870.150002,19065297664.759998,19057245080.759998,13945722394.849998,59.107409853560988,55.904554913039142,55.880942581758731]
["Gastos de Personal",30141439359,17567856550,17527653083,17519600499,12573582809,58.284730004953708,58.151347300428036,58.124631310179232]
["01-01-01-- SALARIO",20008506380,11715853446,11687611225,11687611225,8292652934,58.554362946905783,58.41321187613805,58.41321187613805]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7191978028,4184745355,4183706355,4175653771,3007232673,58.186292264907344,58.171845613430449,58.059879420421389]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2940954951,1667257749,1656335503,1656335503,1273697202,56.691033245275982,56.319648909848262,56.319648909848262]
["Adquisición de Bienes y Servicios",2965308136,2279385435.1500001,1245114454.76,1245114454.76,685922700.8499999,76.868417399101631,41.98937842728126,41.98937842728126]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2965308136,2279385435.1500001,1245114454.76,1245114454.76,685922700.8499999,76.868417399101631,41.98937842728126,41.98937842728126]
["Transferencias",828246839,242891791,225087033,225087033,585355048,29.326014850024677,27.176322613167258,27.176322613167258]
["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)",318562187,181447082,181447082,181447082,137115105,56.958135461318889,56.958135461318889,56.958135461318889]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89997280,61444709,43639951,43639951,28552571,68.273962279748901,48.49029992906452,48.49029992906452]
["03-10--- SENTENCIAS Y CONCILIACIONES",183464730,0,0,0,183464730,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168304931,67443094,67443094,67443094,100861837,40.071965568257774,40.071965568257774,40.071965568257774]
["08-01--- IMPUESTOS",67443094,67443094,67443094,67443094,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",100861837,0,0,0,100861837,0,0,0]
["Inversión",17000356199,7525196700.0699997,6347453276.5699997,6347453276.5699997,9475159498.9300003,44.264935463603109,37.337178128911034,37.337178128911034]
["A-Inversión",17000356199,7525196700.0699997,6347453276.5699997,6347453276.5699997,9475159498.9300003,44.264935463603109,37.337178128911034,37.337178128911034]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3158177777,1344382737,1320500488,1320500488,1813795040,42.568304634106099,41.812101193820794,41.812101193820794]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3946239637,1603936394,1405968797,1405968797,2342303243,40.644678010971994,35.628064343016987,35.628064343016987]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5895867545,2574578035,2176087328,2176087328,3321289510,43.667501268466843,36.908687506818808,36.908687506818808]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000071240,2002299534.0699999,1444896663.5699999,1444896663.5699999,997771705.93000007,66.741732908649197,48.162078430177537,48.162078430177537]
["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)",417827870413,301304529588.45001,152774018284.44998,151827044522.78998,116523340824.54999,72.11211863168127,36.56386495554765,36.33722287905718]
["Funcionamiento",145292167438,114382837887.84,62281582318.889992,61851873765.429993,30909329550.160004,78.726086825465089,42.866441747774999,42.570686951740754]
["Gastos de Personal",96294422325,89934737744.600006,48276775892.059998,47862119000.059998,6359684580.3999939,93.395583641453655,50.134550606807423,49.703936992863618]
["01-01-01-- SALARIO",61333179854,60493539573,33786308151.259998,33786308151.259998,839640281,98.631017855264119,55.08650983315443,55.08650983315443]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23154833346,22605075911.599998,12331214678.799999,11916557786.799999,549757434.40000153,97.625733572835358,53.255467204345983,51.464666615096085]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6950997649,6836122260,2159253062,2159253062,114875389,98.347353936790256,31.063930259142573,31.063930259142573]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4855411476,0,0,0,4855411476,0,0,0]
["Adquisición de Bienes y Servicios",30555738208,22794901480.68,12464080451.09,12449189389.629999,7760836727.3199997,74.601049811036518,40.791292182974317,40.742558091332889]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555738208,22794901480.68,12464080451.09,12449189389.629999,7760836727.3199997,74.601049811036518,40.791292182974317,40.742558091332889]
["Transferencias",16338669600,437641095.77999997,328055274.77999997,328055274.77999997,15901028504.219999,2.6785601673467956,2.0078456986485604,2.0078456986485604]
["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)",308966272,230246082,120660261,120660261,78720190,74.521429316401239,39.052890860527327,39.052890860527327]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",28000000,27778436,27778436,27778436,221564,99.208700000000007,99.208700000000007,99.208700000000007]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",168503328,168503328,168503328,168503328,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",682500000,11113249.779999999,11113249.779999999,11113249.779999999,671386750.22000003,1.6283149860805861,1.6283149860805861,1.6283149860805861]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2103337305,1215557566.78,1212670700.96,1212510100.96,887779738.22000003,57.791851258968663,57.654599577408248,57.646964092618511]
["08-01--- IMPUESTOS",1350467541,1213557566.78,1212407652.96,1212247052.96,136909974.22000003,89.862031476993494,89.776882164989416,89.764989987271377]
["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",272535702975,186921691700.60999,90492435965.559998,89975170757.359985,85614011274.389954,68.586130059354673,33.203883006059201,33.01408577855706]
["A-Inversión",272535702975,186921691700.60999,90492435965.559998,89975170757.359985,85614011274.389954,68.586130059354673,33.203883006059201,33.01408577855706]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",102860115180,75690016352.880005,45081662120.619995,44926106506.419998,27170098827.119995,73.585389458709344,43.828127201422404,43.676896946694626]
["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)",7706200000,4085123236.8800001,1388068488.4499998,1386256643.4499998,3621076763.1199999,53.010864458228447,18.012360027640078,17.988848504450957]
["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",4650220000,2163190733.8299999,383925674.11000001,383247724.31,2487029266.1700001,46.518029982022355,8.2560754998688246,8.2414966240306899]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11213740000,9890909380,3332514295.8000002,3317409378.5999999,1322830620,88.203484118590225,29.718134144362185,29.583434060358094]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",58540331566,48579056161.760002,20222023517.25,20183617078.650002,9961275404.2399979,82.983910173092582,34.543746125611072,34.478139325012926]
["0599-1000-4-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",74563136229,34584468065.259995,14972259047.209999,14670640698.809999,39978668163.740005,46.382796934725746,20.079974910426053,19.675460878889528]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13001960000,11928927770,5111982822.1199999,5107892727.1199999,1073032230,91.747150198893095,39.31701698913087,39.285559462727157]
["380100 Comisión Nacional del Servicio Civil",146897967873,101780530096.96001,37968147608.449997,37954986777.449997,45117437776.039993,69.286547370725998,25.84661187503642,25.83765271025656]
["Funcionamiento",36967864777,20671468603.720001,17715331281.619999,17715331281.619999,16296396173.279999,55.917399418159,47.920893966918541,47.920893966918541]
["Gastos de Personal",24265461397,13163311839,13097672045,13097672045,11102149558,54.247111248531269,53.976604156471133,53.976604156471133]
["01-01-01-- SALARIO",15314776280,8918341324,8892820733,8892820733,6396434956,58.233572341808973,58.066932029646331,58.066932029646331]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5684245533,3381308439,3374647075,3374647075,2302937094,59.485615450102337,59.368425508863396,59.368425508863396]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1268498518,863662076,830204237,830204237,404836442,68.085383131681354,65.447789273648965,65.447789273648965]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1997941066,0,0,0,1997941066,0,0,0]
["Adquisición de Bienes y Servicios",9322224193,7407451366.7200003,4516953838.6199999,4516953838.6199999,1914772826.2799997,79.460128970961776,48.45360661902717,48.45360661902717]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322224193,7407451366.7200003,4516953838.6199999,4516953838.6199999,1914772826.2799997,79.460128970961776,48.45360661902717,48.45360661902717]
["Transferencias",3002056096,33264398,33264398,33264398,2968791698,1.1080538449738548,1.1080538449738548,1.1080538449738548]
["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)",44517270,33264398,33264398,33264398,11252872,74.722457149775806,74.722457149775806,74.722457149775806]
["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",109930103096,81109061493.240005,20252816326.829998,20239655495.829998,28821041602.759995,73.782393729230762,18.423357894191707,18.411385895049211]
["A-Inversión",109930103096,81109061493.240005,20252816326.829998,20239655495.829998,28821041602.759995,73.782393729230762,18.423357894191707,18.411385895049211]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",96695365207,72183364734.100006,15388822683.639999,15375661852.639999,24512000472.899994,74.650283991972017,15.914746948518651,15.901136336498286]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13234737889,8925696759.1399994,4863993643.1899996,4863993643.1899996,4309041129.8600006,67.441432040437746,36.751718726765937,36.751718726765937]
["FISCALÍA",7137169779661,3932390525037.1294,3495004795594.9097,3485270647809.3696,3204779254623.8706,55.09733755029027,48.969057812730284,48.832671148463454]
["290101 Fiscalía General de la Nación",6594625264661,3638743238401.1597,3273441935968.3398,3264000092659.0498,2955882026259.8403,55.177407242535878,49.638028009111032,49.494853182182105]
["Funcionamiento",6214415600000,3304644379656.3799,2992471146613.7397,2983029303304.4497,2909771220343.6201,53.177073957789048,48.153701638714665,48.001767105895681]
["Gastos de Personal",5001828800000,2405969375047,2394686959774,2388027365634,2595859424953,48.101793788843793,47.87622798633172,47.743084801982825]
["01-01-01-- SALARIO",2167654500000,1098872894039,1098851120981,1098851120981,1068781605961,50.694097885018117,50.69309343260192,50.69309343260192]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1443428000000,603250004999,591990302076,585330707936,840177995001,41.792871206530563,41.012804384839427,40.551430894786577]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1344121200000,703846476009,703845536717,703845536717,640274723991,52.364807281441585,52.364737399945781,52.364737399945781]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",46625100000,0,0,0,46625100000,0,0,0]
["Adquisición de Bienes y Servicios",705546300000,602136566381.15002,306763242381.51001,305680333116.71997,103409733618.84998,85.343310053663373,43.478825185747553,43.325339969427937]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",705546300000,602136566381.15002,306763242381.51001,305680333116.71997,103409733618.84998,85.343310053663373,43.478825185747553,43.325339969427937]
["Transferencias",487702100000,292083067363.42999,286571736084.42999,284872396179.92999,195619032636.57001,59.889647258732325,58.759586248332738,58.411148153745906]
["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",4102400000,2776748390,155303447,155303447,1325651610,67.685949444227759,3.7856729475429014,3.7856729475429014]
["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)",182700000,96490147,96490147,96490147,86209853,52.813435686918439,52.813435686918439,52.813435686918439]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14707400000,10458596074,7568709738,7568709738,4248803926,71.111114636169546,51.461915348736007,51.461915348736007]
["03-10--- SENTENCIAS Y CONCILIACIONES",468191000000,278751232752.42999,278751232752.42999,277051892847.92999,189439767247.57001,59.537930620714619,59.537930620714619,59.174971934088859]
["Disminución de Pasivos",3077000000,1169202511,1169202511,1169202511,1907797489,37.998131654208642,37.998131654208642,37.998131654208642]
["07-01--- CESANTÍAS",3077000000,1169202511,1169202511,1169202511,1907797489,37.998131654208642,37.998131654208642,37.998131654208642]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16261400000,3286168353.8000002,3280005862.8000002,3280005862.8000002,12975231646.200001,20.20839751681897,20.170501081087728,20.170501081087728]
["08-01--- IMPUESTOS",3658500187,3065123033.8000002,3060957079.8000002,3060957079.8000002,593377153.19999981,83.780863116845325,83.666992574626875,83.666992574626875]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",263499813,220376571,218380034,218380034,43123242,83.634431649482792,82.876732060527118,82.876732060527118]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12277800000,0,0,0,12277800000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",61600000,668749,668749,668749,60931251,1.0856314935064937,1.0856314935064937,1.0856314935064937]
["Servicio de la Deuda",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Servicio de la Deuda Pública Interna",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Inversión",206231750000,160120944083.78,106992874693.60001,106992874693.60001,46110805916.220001,77.641267207294703,51.879923771970127,51.879923771970127]
["A-Inversión",206231750000,160120944083.78,106992874693.60001,106992874693.60001,46110805916.220001,77.641267207294703,51.879923771970127,51.879923771970127]
["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",25778035826,3849264892.1300001,1530261086,1530261086,21928770933.869999,14.932343635924312,5.9362982359445811,5.9362982359445811]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",59847348983,59267364568,29183824348,29183824348,579984415,99.030893724023187,48.763771234528434,48.763771234528434]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",63883531584,63583872832.370003,63583872832.370003,63583872832.370003,299658751.62999725,99.530929577310573,99.530929577310573,99.530929577310573]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",38872833607,17348986971.279999,2896122.03,2896122.03,21523846635.720001,44.630106327406736,7.4502467694520791E-3,7.4502467694520791E-3]
["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",503698560000,261711532676.05002,197623921073.68997,197331661847.43997,241987027323.94998,51.957967216751619,39.234561455504249,39.176538810720437]
["Funcionamiento",389542913000,206278682494.89001,189383781287.62,189180150933.37,183264230505.10999,52.954032947556151,48.616923827239539,48.564649649618964]
["Gastos de Personal",306184300000,168186491696,164590138554,164590138554,137997808304,54.929822233210523,53.755250858388237,53.755250858388237]
["01-01-01-- SALARIO",205807200000,112767972249,112767972249,112767972249,93039227751,54.793016108765883,54.793016108765883,54.793016108765883]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",84833100000,47071039553,43474686411,43474686411,37762060447,55.486643247741739,51.247315506565236,51.247315506565236]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",15544000000,8347479894,8347479894,8347479894,7196520106,53.702263857436947,53.702263857436947,53.702263857436947]
["Adquisición de Bienes y Servicios",51151713000,36655472954.889999,23440673768.619999,23237043414.369999,14496240045.110001,71.660303839462813,45.825784502309823,45.427693524887424]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51151713000,36655472954.889999,23440673768.619999,23237043414.369999,14496240045.110001,71.660303839462813,45.825784502309823,45.427693524887424]
["Transferencias",30845400000,999337051,915588172,915588172,29846062949,3.2398252283971027,2.9683134989333904,2.9683134989333904]
["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)",1329700000,999337051,915588172,915588172,330362949,75.155076408212381,68.85674753703843,68.85674753703843]
["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",114155647000,55432850181.160004,8240139786.0700006,8151510914.0700006,58722796818.839996,48.559008369651657,7.2183374214242768,7.1406987987812824]
["A-Inversión",114155647000,55432850181.160004,8240139786.0700006,8151510914.0700006,58722796818.839996,48.559008369651657,7.2183374214242768,7.1406987987812824]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4920480000,4681379289,1432525489,1432525489,239100711,95.140703528924007,29.113531383117092,29.113531383117092]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11474400000,7668772746.4499998,741659966.47000003,740551566.47000003,3805627253.5500002,66.833758161211037,6.4636056479641644,6.4539458836191876]
["2901-0800-10-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",300000000,225508466,48163677,48163677,74491534,75.169488666666666,16.054558999999998,16.054558999999998]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4994096000,2692814423,867980011,861331531,2301281577,53.919957145397291,17.380122668847374,17.246995872726515]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4764608000,3441120348,1193527750,1193527750,1323487652,72.222528023291744,25.04986244408774,25.04986244408774]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",11043359000,5309322104.8400002,345563773.95999998,345563773.95999998,5734036895.1599998,48.077057938983963,3.1291545802323366,3.1291545802323366]
["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",21856000000,6884034669,705227969,705227969,14971965331,31.497230366947292,3.2267019079428993,3.2267019079428993]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1040000000,509997886.06999999,0,0,530002113.93000001,49.038258275961539,0,0]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23019524233,18168897453.02,2350235931.0300002,2291188131.0300002,4850626779.9799995,78.92820576618908,10.209750241756876,9.953238424213092]
["2999-0800-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5464000000,4095404991.96,298418130,298418130,1368595008.04,74.952507173499271,5.4615323938506588,5.4615323938506588]
["2999-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",77674866,77674863,46604918,46604918,3,99.999996137746791,59.999997940131621,59.999997940131621]
["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",837000000,836768065,131096841,111144649,231935,99.97228972520908,15.662705017921146,13.278930585424135]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",546400000,370461539,31720828,29848828,175938461,67.800428074670577,5.8054224011713025,5.4628162518301613]
["2999-0800-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45000000,0,0,0,45000000,0,0,0]
["2999-0800-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21873104901,470693336.81999999,47414501.609999999,47414501.609999999,21402411564.18,2.1519273964551817,0.21677078688463791,0.21677078688463791]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",38845955000,31935753959.919998,23938938552.879997,23938893302.879997,6910201040.0800018,82.21127260205084,61.625305782493946,61.625189296749163]
["Funcionamiento",19569955000,18428209467.919998,10431394060.879999,10431348810.879999,1141745532.0800018,94.165824438124659,53.303107037701416,53.302875815912707]
["Adquisición de Bienes y Servicios",18904156000,17884206069.919998,9887391292.8799992,9887346042.8799992,1019949930.0800018,94.604625934741534,52.302738577062101,52.302499211707733]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18904156000,17884206069.919998,9887391292.8799992,9887346042.8799992,1019949930.0800018,94.604625934741534,52.302738577062101,52.302499211707733]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",665799000,544003398,544002768,544002768,121795602,81.706851166793584,81.706756543641546,81.706756543641546]
["08-01--- IMPUESTOS",578799000,544003398,544002768,544002768,34795602,93.988309931426969,93.98820108535088,93.98820108535088]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85000000,0,0,0,85000000,0,0,0]
["Inversión",19276000000,13507544492,13507544492,13507544492,5768455508,70.074416331189042,70.074416331189042,70.074416331189042]
["A-Inversión",19276000000,13507544492,13507544492,13507544492,5768455508,70.074416331189042,70.074416331189042,70.074416331189042]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6337856576,3188541261,3188541261,3188541261,3149315315,50.309457507673329,50.309457507673329,50.309457507673329]
["2999-0800-5-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",2000000000,0,0,0,2000000000,0,0,0]
["2999-0800-6-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",10938143424,10319003231,10319003231,10319003231,619140193,94.339622648926792,94.339622648926792,94.339622648926792]
["HACIENDA",32378725627902,10988723634833.412,8613582209494.8398,8535812506859.7705,21390001993068.586,33.938098000262258,26.602597978940167,26.36241032137513]
["130101 Ministerio de Hacienda y Crédito Público",26387602168072,8085692663276.3604,6591493457702.8496,6561132893144.8496,18301909504795.641,30.642013669054563,24.97950899713922,24.864452826576155]
["Funcionamiento",22776942401649,7151953038816.9502,6287989031695.8301,6257628467137.8301,15624989362832.051,31.399969814645377,27.60681798642382,27.473522814391416]
["Gastos de Personal",3828399627094,56343719702.93,55797074372.949997,55797074372.949997,3772055907391.0698,1.4717303623210956,1.4574516719223365,1.4574516719223365]
["01-01-01-- SALARIO",87722000000,38458610789.690002,37975938353.82,37975938353.82,49263389210.309998,43.841465983094324,43.291236353275117,43.291236353275117]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",31488000000,11927605005,11927605005,11927605005,19560394995,37.879843130716459,37.879843130716459,37.879843130716459]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7731000000,5957503908.2399998,5893531014.1300001,5893531014.1300001,1773496091.7600002,77.059939312378731,76.232453940369936,76.232453940369936]
["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]
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["03-03-01-026- GASTOS INHERENTES A LA INTERVENCIÓN ADMINISTRATIVA PARÁGRAFO  3,  ART. 10, DECRETO 4334 DE 2008, ART. 1   DECRETO 1761 DE 2009",2000000000,0,0,0,2000000000,0,0,0]
["03-03-01-074- ATENCIÓN DE PROCESOS JUDICIALES Y RECLAMACIONES ADMINISTRATIVAS DEL EXTINTO DAS O SU FONDO ROTATORIO. ART. 238 LEY 1753 DE 2015 - PND",4542000000,0,0,0,4542000000,0,0,0]
["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",2000000000,26364688,26364688,26364688,1973635312,1.3182344000000001,1.3182344000000001,1.3182344000000001]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2066845727268,0,0,0,2066845727268,0,0,0]
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["03-03-02-017- SEGUIMIENTO, ACTUALIZACIÓN DE CALCULOS ACTUARIALES, DISEÑO DE ADMINISTRACIÓN FINANCIERA DEL PASIVO PENSIONAL DE LAS ENTIDADES TERRITORIALES (ARTÍCULO 48 DE LA LEY 863 DE 2003)",8388000000,3613891242.9000001,2022873338.4000001,2022873338.4000001,4774108757.1000004,43.084063458512162,24.116277281831188,24.116277281831188]
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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",36593337001,9634693763.7299995,9634693763.7299995,9634693763.7299995,26958643237.27,26.329093089998075,26.329093089998075,26.329093089998075]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2306070000,2005203001,1038412640.24,1038412640.24,300866999,86.953258183836567,45.029536841466218,45.029536841466218]
["04-06-01-001- APORTES A FINDETER - SUBSIDIOS PARA OPERACIONES DE CREDITO EN LOS USOS AUTORIZADOS PARÁGRAFO ÚNICO, NUMERAL 3 ART. 270 DEL ESTATUTO ORGÁNICO DEL SISTEMA FINANCIERO.",657193000000,105828815379,105828815379,105828815379,551364184621,16.103156208145858,16.103156208145858,16.103156208145858]
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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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["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3881645584,368577000,165078267,165078267,3513068584,9.4953800398279746,4.2527908184210972,4.2527908184210972]
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["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",26929000000,15561768229.400002,12906952005.050001,12903124965.050001,11367231770.599998,57.788140032678527,47.92956294348101,47.915351350031571]
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["01-01-01-- SALARIO",13797000000,7434798290,7434798290,7434798290,6362201710,53.887064506776838,53.887064506776838,53.887064506776838]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5037000000,2711621641,2707809479,2707809479,2325378359,53.834060770299786,53.758377585864601,53.758377585864601]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1523885000,971846682.02999997,971846682.02999997,971846682.02999997,552038317.97000003,63.774279688427924,63.774279688427924,63.774279688427924]
["Adquisición de Bienes y Servicios",5091115000,3422777401.3699999,1725228469.02,1721401429.02,1668337598.6300001,67.230408297003692,33.887045745774749,33.8118747861716]
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["Transferencias",84000000,30677548,25355752,25355752,53322452,36.520890476190473,30.18541904761905,30.18541904761905]
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["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]
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["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",17029000000,9004237197,8575921635.25,8575921635.25,8024762803,52.875901092254388,50.360688444711968,50.360688444711968]
["Funcionamiento",17029000000,9004237197,8575921635.25,8575921635.25,8024762803,52.875901092254388,50.360688444711968,50.360688444711968]
["Gastos de Personal",15775000000,8418973985,8418973985,8418973985,7356026015,53.369090237717906,53.369090237717906,53.369090237717906]
["01-01-01-- SALARIO",10313000000,5756115057,5756115057,5756115057,4556884943,55.814167138562979,55.814167138562979,55.814167138562979]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3749000000,2143502651,2143502651,2143502651,1605497349,57.17531744465191,57.17531744465191,57.17531744465191]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1713000000,519356277,519356277,519356277,1193643723,30.318521716287215,30.318521716287215,30.318521716287215]
["Adquisición de Bienes y Servicios",1219000000,577167033,148851471.25,148851471.25,641832967,47.347582690730107,12.210949241181297,12.210949241181297]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1219000000,577167033,148851471.25,148851471.25,641832967,47.347582690730107,12.210949241181297,12.210949241181297]
["Transferencias",10000000,3535579,3535579,3535579,6464421,35.355789999999999,35.355789999999999,35.355789999999999]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",10000000,3535579,3535579,3535579,6464421,35.355789999999999,35.355789999999999,35.355789999999999]
["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",33249000000,19130517410.139999,13393484544.280001,13374418728.280001,14118482589.860001,57.537121146921713,40.28236802394057,40.225025499353364]
["Funcionamiento",24549000000,12944660663.139999,10788634633.280001,10769568817.280001,11604339336.860001,52.72988986573791,43.947348703735386,43.869684375249498]
["Gastos de Personal",15268000000,9122040280.3199997,9122030280.3199997,9108616624.3199997,6145959719.6800003,59.746137544668585,59.746072048205392,59.658217345559336]
["01-01-01-- SALARIO",10653000000,6206558281.3199997,6206548281.3199997,6196859819.3199997,4446441718.6800003,58.261130961419319,58.261037091148026,58.170091235520502]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3850000000,2328028508,2328028508,2328028508,1521971492,60.468272935064938,60.468272935064938,60.468272935064938]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",765000000,587453491,587453491,583728297,177546509,76.791306013071889,76.791306013071889,76.304352549019612]
["Adquisición de Bienes y Servicios",6461000000,3793307327.1399999,1637291297.28,1631639137.28,2667692672.8600001,58.710839299489237,25.341143743692928,25.25366254883145]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6461000000,3793307327.1399999,1637291297.28,1631639137.28,2667692672.8600001,58.710839299489237,25.341143743692928,25.25366254883145]
["Transferencias",2756000000,29028055.68,29028055.68,29028055.68,2726971944.3200002,1.0532676226415094,1.0532676226415094,1.0532676226415094]
["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)",70000000,29028055.68,29028055.68,29028055.68,40971944.32,41.468650971428573,41.468650971428573,41.468650971428573]
["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",8700000000,6185856747,2604849911,2604849911,2514143253,71.101801689655176,29.940803574712643,29.940803574712643]
["A-Inversión",8700000000,6185856747,2604849911,2604849911,2514143253,71.101801689655176,29.940803574712643,29.940803574712643]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,711209400,269556667,269556667,288790600,71.120940000000004,26.955666700000002,26.955666700000002]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",720000000,517065833,157920000,157920000,202934167,71.814699027777777,21.933333333333334,21.933333333333334]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3000000000,1649264794,776333788,776333788,1350735206,54.97549313333333,25.877792933333332,25.877792933333332]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1000000000,565666336,257200973,257200973,434333664,56.566633600000003,25.720097299999999,25.720097299999999]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",980000000,813166000,308188500,308188500,166834000,82.976122448979595,31.447806122448981,31.447806122448981]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2000000000,1929484384,835649983,835649983,70515616,96.474219199999993,41.78249915,41.78249915]
["130900 Superintendencia de la Economía Solidaria",35169000000,19977797415.169998,15665014575.91,15634842613.91,15191202584.830002,56.805133541385878,44.542109744121241,44.456318388097472]
["Funcionamiento",25169000000,12341832940.17,11066739679.959999,11041267717.959999,12827167059.83,49.035849418610198,43.969723389725452,43.868519678811232]
["Gastos de Personal",19166000000,9129958501,9129958501,9129958501,10036041499,47.636223004278413,47.636223004278413,47.636223004278413]
["01-01-01-- SALARIO",11828000000,6368315019,6368315019,6368315019,5459684981,53.841013011498141,53.841013011498141,53.841013011498141]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4354000000,1897731549,1897731549,1897731549,2456268451,43.585933601286172,43.585933601286172,43.585933601286172]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2016000000,863911933,863911933,863911933,1152088067,42.852774454365075,42.852774454365075,42.852774454365075]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",968000000,0,0,0,968000000,0,0,0]
["Adquisición de Bienes y Servicios",4192511000,2911986057.1700001,1636892796.96,1611420834.96,1280524942.8299999,69.456849538856318,39.043255866472386,38.435697245874849]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4192511000,2911986057.1700001,1636892796.96,1611420834.96,1280524942.8299999,69.456849538856318,39.043255866472386,38.435697245874849]
["Transferencias",1381000000,46209382,46209382,46209382,1334790618,3.3460812454742936,3.3460812454742936,3.3460812454742936]
["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)",55000000,46209382,46209382,46209382,8790618,84.017058181818186,84.017058181818186,84.017058181818186]
["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",10000000000,7635964475,4598274895.9499998,4593574895.9499998,2364035525,76.359644750000001,45.9827489595,45.935748959500003]
["A-Inversión",10000000000,7635964475,4598274895.9499998,4593574895.9499998,2364035525,76.359644750000001,45.9827489595,45.935748959500003]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4418047540,3360009913,1892398187,1887698187,1058037627,76.051918468038934,42.833359529671334,42.726977695672332]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2060000000,1727414979,976723940.95000005,976723940.95000005,332585021,83.855096067961171,47.413783541262141,47.413783541262141]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3521952460,2548539583,1729152768,1729152768,973412877,72.361555470853801,49.096425566175874,49.096425566175874]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",4414992905000,1843313121780.0198,1640199658495.5698,1593331436307.8398,2571679783219.9805,41.751213681282685,37.150674843396374,36.089105250959399]
["Funcionamiento",4336363532000,1777503369855.0999,1609919941032.6199,1563091222532.8899,2558860162144.9004,40.990644735804402,37.126037269529824,36.046129689038487]
["Gastos de Personal",3750287000000,1435129643507,1433869824548,1388587189919,2315157356493,38.267195110854182,38.23360250956793,37.026157995881384]
["01-01-01-- SALARIO",2192979000000,851202546353,849997089438,848770106964,1341776453647,38.814897285974922,38.759928364019899,38.703977875027526]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",815229000000,310082081388,310063320318,266882882207,505146918612,38.036193681529973,38.033892356380846,32.737167373461936]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",739660000000,273058567569,273022966595,272147752551,466601432431,36.916768186599249,36.911955032717735,36.793628498364114]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2002000000,730581197,730581197,730581197,1271418803,36.492567282717282,36.492567282717282,36.492567282717282]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",417000000,55867000,55867000,55867000,361133000,13.39736211031175,13.39736211031175,13.39736211031175]
["Adquisición de Bienes y Servicios",449322532000,302966598165.13,142366563747.64999,140894656406.92001,146355933834.87,67.427421637766884,31.684715011721241,31.357131319405994]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",449322532000,302966598165.13,142366563747.64999,140894656406.92001,146355933834.87,67.427421637766884,31.684715011721241,31.357131319405994]
["Transferencias",89720000000,10138400326.75,8155694501.75,8081517971.75,79581599673.25,11.300044947336158,9.0901632877284886,9.0074877081475702]
["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)",21378000000,6225205274.75,5154582990.75,5152408640.75,15152794725.25,29.119680394564508,24.111624056272802,24.101453086116567]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,162400000,21816604,21816604,737600000,18.044444444444444,2.4240671111111114,2.4240671111111114]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,3750795052,2979294907,2907292727,6249204948,37.507950520000001,29.792949070000002,29.072927269999997]
["Disminución de Pasivos",33286000000,23828011300,20087344300,20087344300,9457988700,71.585685573514397,60.347726671874057,60.347726671874057]
["07-04--- DEVOLUCIONES TRIBUTARIAS",33286000000,23828011300,20087344300,20087344300,9457988700,71.585685573514397,60.347726671874057,60.347726671874057]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13748000000,5440716556.2200003,5440513935.2200003,5440513935.2200003,8307283443.7799997,39.574603987634568,39.573130165987777,39.573130165987777]
["08-01--- IMPUESTOS",7836000000,5398660491.0600004,5398457870.0600004,5398457870.0600004,2437339508.9399996,68.895616271822362,68.893030501020931,68.893030501020931]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",212000000,42056065.159999996,42056065.159999996,42056065.159999996,169943934.84,19.837766584905658,19.837766584905658,19.837766584905658]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5700000000,0,0,0,5700000000,0,0,0]
["Inversión",78629373000,65809751924.919998,30279717462.949997,30240213774.949997,12819621075.080002,83.696142311754159,38.509422506713868,38.459182136617059]
["A-Inversión",78629373000,65809751924.919998,30279717462.949997,30240213774.949997,12819621075.080002,83.696142311754159,38.509422506713868,38.459182136617059]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",58629373000,58629373000,28511804445.919998,28511804445.919998,0,100,48.630580521336974,48.630580521336974]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",20000000000,7180378924.9200001,1767913017.03,1728409329.03,12819621075.08,35.901894624599997,8.8395650851499994,8.6420466451499998]
["131200 Unidad de Información y Análisis Financiero",36283100000,18118318258.900002,15819376271.59,15406158884.4,18164781741.099998,49.935970903533608,43.599847509143373,42.460977381756244]
["Funcionamiento",31256000000,14487847143.440001,13727799473.380001,13314582086.190001,16768152856.559999,46.352211234450984,43.920525573905813,42.598483766924751]
["Gastos de Personal",21546000000,12373599893,12364595483,11971803477,9172400107,57.428756581267983,57.386965019029056,55.563925912002233]
["01-01-01-- SALARIO",15044000000,8444712391,8439562674,8438022133,6599287609,56.133424561286894,56.099193525658066,56.088953290348307]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5476000000,3181978083,3181414847,2792922551,2294021917,58.107707870708545,58.097422333820305,51.002968425858285]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,746909419,743617962,740858793,279090581,72.798188986354774,72.477384210526324,72.208459356725143]
["Adquisición de Bienes y Servicios",2357000000,1994484455.4400001,1248479704.3800001,1228054323.1900001,362515544.55999994,84.619620510818834,52.969015883750536,52.10243204030548]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2357000000,1994484455.4400001,1248479704.3800001,1228054323.1900001,362515544.55999994,84.619620510818834,52.969015883750536,52.10243204030548]
["Transferencias",7231000000,86473795,81435286,81435286,7144526205,1.195876019914258,1.1261967362743743,1.1261967362743743]
["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)",105000000,86473795,81435286,81435286,18526205,82.355995238095232,77.557415238095246,77.557415238095246]
["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",5027100000,3630471115.46,2091576798.21,2091576798.21,1396628884.54,72.21800074516122,41.606031274691176,41.606031274691176]
["A-Inversión",5027100000,3630471115.46,2091576798.21,2091576798.21,1396628884.54,72.21800074516122,41.606031274691176,41.606031274691176]
["1304-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",3770325000,3020961343,1762802145.1500001,1762802145.1500001,749363657,80.124693308932251,46.754647017166953,46.754647017166953]
["1399-1000-1-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1256775000,609509772.46000004,328774653.06,328774653.06,647265227.53999996,48.497923053848147,26.160184047263829,26.160184047263829]
["131300 Superintendencia Financiera de Colombia",473061929153,201550451740.73001,179857488006.61002,179847082936.61002,271511477412.26999,42.605510889789564,38.019861020868504,38.017661505464964]
["Funcionamiento",411995624000,168794807985.08002,160011743632.44,160011743632.44,243200816014.91998,40.970048746216783,38.838214367160369,38.838214367160369]
["Gastos de Personal",281187000000,132944289648.28,132743795877.89,132743795877.89,148242710351.72,47.279671410228779,47.208368764519697,47.208368764519697]
["01-01-01-- SALARIO",194710000000,97432174392.389999,97262285070.889999,97262285070.889999,97277825607.610001,50.039635556668891,49.952383067582559,49.952383067582559]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",60940000000,26209252211.889999,26196337867,26196337867,34730747788.110001,43.008290469133577,42.98709856744339,42.98709856744339]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11378000000,9302863044,9285172940,9285172940,2075136956,81.761847811566184,81.606371418526976,81.606371418526976]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14159000000,0,0,0,14159000000,0,0,0]
["Adquisición de Bienes y Servicios",24501000000,14878656971.450001,6432627794.6099997,6432627794.6099997,9622343028.5499992,60.726733486184237,26.254552037100527,26.254552037100527]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24501000000,14878656971.450001,6432627794.6099997,6432627794.6099997,9622343028.5499992,60.726733486184237,26.254552037100527,26.254552037100527]
["Transferencias",105417624000,20827843711.860001,20691414418.450001,20691414418.450001,84589780288.139999,19.757458877900721,19.628040960636717,19.628040960636717]
["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)",40965000000,19464371888.48,19411597670.07,19411597670.07,21500628111.52,47.514639054021721,47.385811473379711,47.385811473379711]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",433000000,245583019,245583019,245583019,187416981,56.716632563510395,56.716632563510395,56.716632563510395]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",420000000,280789520,197134445,197134445,139210480,66.854647619047611,46.936772619047616,46.936772619047616]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",353000000,220532610,220532610,220532610,132467390,62.473827195467422,62.473827195467422,62.473827195467422]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",637000000,594929604.5,594929604.5,594929604.5,42070395.5,93.39554230769231,93.39554230769231,93.39554230769231]
["03-10--- SENTENCIAS Y CONCILIACIONES",24811526,21637069.879999999,21637069.879999999,21637069.879999999,3174456.120000001,87.205719954508226,87.205719954508226,87.205719954508226]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",28188474,0,0,0,28188474,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",890000000,144017653.49000001,143905541.49000001,143905541.49000001,745982346.50999999,16.181758819101123,16.169161965168541,16.169161965168541]
["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",61066305153,32755643755.649998,19845744374.169998,19835339304.169998,28310661397.350002,53.639472166494443,32.498682087359008,32.481643116401237]
["A-Inversión",61066305153,32755643755.649998,19845744374.169998,19835339304.169998,28310661397.350002,53.639472166494443,32.498682087359008,32.481643116401237]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",41242268724,24148260298.439999,15334576291.969999,15334576291.969999,17094008425.560001,58.552211227864547,37.181699180012352,37.181699180012352]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2423000000,2225546137.2600002,2166009093.2600002,2166009093.2600002,197453862.73999977,91.850851723483302,89.393689362773429,89.393689362773429]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,615467869,61546787,61546787,84532131,87.923981285714277,8.7923981428571434,8.7923981428571434]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3706560679,3320928343.0900002,1500021989.3399999,1500021989.3399999,385632335.90999985,89.595952439282868,40.469376309919028,40.469376309919028]
["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",3725000000,1170109578,485102901,474697831,2554890422,31.412337664429529,13.022896671140941,12.743565932885906]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4589100000,350286720,0,0,4238813280,7.633015623978558,0,0]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",286210000000,170538984448.17001,117504258514.87,117483452638.72,115671015551.82999,59.58526412360505,41.055259604790187,41.047990160623321]
["Funcionamiento",279210000000,163539986441.61002,115970300871.22,115949494995.07001,115670013558.38998,58.57239584599764,41.535153064438951,41.527701369961676]
["Gastos de Personal",156479000000,67231821950,67231821950,67231821950,89247178050,42.965395963675633,42.965395963675633,42.965395963675633]
["01-01-01-- SALARIO",92837863909,37713011546,37713011546,37713011546,55124852363,40.622446443798431,40.622446443798431,40.622446443798431]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32501576745,14756258716,14756258716,14756258716,17745318029,45.401670299795789,45.401670299795789,45.401670299795789]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6821921055,3533915420,3533915420,3533915420,3288005635,51.80234997603619,51.80234997603619,51.80234997603619]
["01-02-01-- SALARIO",16459161235,7419808684,7419808684,7419808684,9039352551,45.080114217618572,45.080114217618572,45.080114217618572]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2261000000,810304955,810304955,810304955,1450695045,35.838343874391867,35.838343874391867,35.838343874391867]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5597477056,2998522629,2998522629,2998522629,2598954427,53.569181240070449,53.569181240070449,53.569181240070449]
["Adquisición de Bienes y Servicios",103169000000,86667733756.100006,41873883361,41873883361,16501266243.899994,84.005596405994055,40.587660402834189,40.587660402834189]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",103169000000,86667733756.100006,41873883361,41873883361,16501266243.899994,84.005596405994055,40.587660402834189,40.587660402834189]
["Transferencias",19542000000,9639561077.5100002,6863725902.2200003,6842920026.0699997,9902438922.4899998,49.327402914287177,35.122944950465666,35.016477464282062]
["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)",878000000,273529763,273529763,273529763,604470237,31.153731548974946,31.153731548974946,31.153731548974946]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",26000000,21533950,21533950,21533950,4466050,82.822884615384623,82.822884615384623,82.822884615384623]
["03-10--- SENTENCIAS Y CONCILIACIONES",13638000000,9344497364.5100002,6568662189.2200003,6547856313.0699997,4293502635.4899998,68.518091835386414,48.164409658454318,48.011851540328493]
["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",7000000000,6998998006.5600004,1533957643.6500001,1533957643.6500001,1001993.4399995804,99.985685807999999,21.91368062357143,21.91368062357143]
["A-Inversión",7000000000,6998998006.5600004,1533957643.6500001,1533957643.6500001,1001993.4399995804,99.985685807999999,21.91368062357143,21.91368062357143]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7000000000,6998998006.5600004,1533957643.6500001,1533957643.6500001,1001993.4399995804,99.985685807999999,21.91368062357143,21.91368062357143]
["131500 Fondo Adaptación",668199525677,605835775077.52002,18166597742.860001,18123175004.860001,62363750599.47998,90.666896906834097,2.7187384972256816,2.7122400283804655]
["Funcionamiento",44434000000,15820249400.52,12863504029.860001,12820081291.860001,28613750599.48,35.603928074267458,28.949687243687265,28.851963118017736]
["Gastos de Personal",30279000000,9220636160,9220636160,9177213422,21058363840,30.452247960632782,30.452247960632782,30.308839202087256]
["01-01-01-- SALARIO",16963000000,5314623754,5314623754,5289713159,11648376246,31.330682980604845,31.330682980604845,31.183830448623475]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6198000000,1995807953,1995807953,1995807953,4202192047,32.2008382220071,32.2008382220071,32.2008382220071]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7118000000,1910204453,1910204453,1891692310,5207795547,26.836252500702447,26.836252500702447,26.576177437482439]
["Adquisición de Bienes y Servicios",11720263632,6566341135.5200005,3609595764.8600001,3609595764.8600001,5153922496.4799995,56.025541247995712,30.79790590208799,30.79790590208799]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11720263632,6566341135.5200005,3609595764.8600001,3609595764.8600001,5153922496.4799995,56.025541247995712,30.79790590208799,30.79790590208799]
["Transferencias",1018736368,33082105,33082105,33082105,985654263,3.2473666435357886,3.2473666435357886,3.2473666435357886]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",938736368,0,0,0,938736368,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",80000000,33082105,33082105,33082105,46917895,41.352631250000002,41.352631250000002,41.352631250000002]
["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",623765525677,590015525677,5303093713,5303093713,33750000000,94.589313033391889,0.85017422327794101,0.85017422327794101]
["A-Inversión",623765525677,590015525677,5303093713,5303093713,33750000000,94.589313033391889,0.85017422327794101,0.85017422327794101]
["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",21561798209,21561798209,653076000,653076000,0,100,3.0288568405551763,3.0288568405551763]
["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",10346168284224,4492417555995.0186,3722374842356.8096,3720025613559.7998,5853750728228.9814,43.421075634784792,35.978293993465634,35.955587724512014]
["410101 Departamento Administrativo para la Prosperidad Social",5714598804230,3153481108703.1396,2734850707837.4097,2732944389464.4097,2561117695526.8604,55.182895890589954,47.857265252165163,47.823906508387928]
["Funcionamiento",262123929351,120087669323.56,102630915305.02,102227234059.02,142036260027.44,45.81331800606241,39.153584931801824,38.999580966196902]
["Gastos de Personal",176176841000,80079856668.860001,79996786500.529999,79847732663.529999,96096984331.139999,45.454247115748885,45.407095533362416,45.322490862195671]
["01-01-01-- SALARIO",121706841000,55711467549.860001,55650702778.860001,55542967661.860001,65995373450.139999,45.775132352551985,45.725205191103427,45.636685009234604]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",43918000000,18856213082,18855681815,18855681815,25061786918,42.935045043034748,42.93383536363222,42.93383536363222]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10552000000,5512176037,5490401906.6700001,5449083186.6700001,5039823963,52.238211116376043,52.031860374052307,51.64028797071645]
["Adquisición de Bienes y Servicios",48775000000,38971626052.260002,21888441648.049999,21634742939.049999,9803373947.7399979,79.900822249636079,44.876353968323933,44.356213099026135]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",48775000000,38971626052.260002,21888441648.049999,21634742939.049999,9803373947.7399979,79.900822249636079,44.876353968323933,44.356213099026135]
["Transferencias",3286170700,924213824,635200634,634565949,2361956876,28.124340101991656,19.329508171927891,19.31019435478504]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",792000000,453298618,209099439,208464754,338701382,57.234673989898987,26.401444318181817,26.321307323232325]
["03-10--- SENTENCIAS Y CONCILIACIONES",2494170700,470915206,426101195,426101195,2023255494,18.880632588619537,17.083882630807906,17.083882630807906]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",33885917651,111972778.44,110486522.44,110192507.44,33773944872.560001,0.33044044901848951,0.3260543910244067,0.32518672970554224]
["08-01--- IMPUESTOS",222976800,111972778.44,110486522.44,110192507.44,111004021.56,50.217232662770293,49.550680806254285,49.4188217967071]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",33662940851,0,0,0,33662940851,0,0,0]
["Inversión",5452474874879,3033393439379.5796,2632219792532.3896,2630717155405.3896,2419081435499.4199,55.633331816992495,48.27568861728691,48.24812980846189]
["A-Inversión",5452474874879,3033393439379.5796,2632219792532.3896,2630717155405.3896,2419081435499.4199,55.633331816992495,48.27568861728691,48.24812980846189]
["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",28613615492,25880392969,244323863,197423863,2733222523,90.447825358650775,0.85387274134689428,0.68996475840390459]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",135000000000,22739942187.98,11470278315.309999,11450378315.309999,112260057812.02,16.844401620725925,8.4965024557851851,8.4817617150444455]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",35134693541,9267330802,1146205412,977622079,25867362739,26.376580718387661,3.2623179441210994,2.7824978119111128]
["4103-1500-30-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",86026000000,79972791200,79669800000,79669800000,6053208800,92.963512426475717,92.611303559389029,92.611303559389029]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",4526472847639,2635672646331.8398,2483627608394.9697,2482784036800.9697,1890800201307.1602,58.227956624253295,54.868938619402641,54.850302219220978]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,14442937536.049999,2620327433.3699999,2620327433.3699999,5557062463.9500008,72.214687680249995,13.101637166850001,13.101637166850001]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",250000000000,46380651709,38464649190,38258406569,203619348291,18.5522606836,15.385859675999999,15.3033626276]
["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",185140370959,177550109348.04001,5201564014.3100004,5103304559.3100004,7590261610.9599915,95.900266607632062,2.8095244637172652,2.7564515145322601]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",55000000000,1511732932.3299999,381342450.80000001,305935326.80000001,53488267067.669998,2.7486053315090908,0.69334991054545458,0.55624604872727268]
["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",66832654740,944360171.34000003,431973458.63,388200458.63,65888294568.660004,1.4130220848084778,0.6463508898614192,0.58085446424389642]
["4103-1500-32-20101AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA / Z. ECI CATATUMBO",52868308000,10662158000,8961720000,8961720000,42206150000,20.167390263369125,16.951024799204848,16.951024799204848]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4552160421456,1270721291532.27,942138485526.07007,941695575102.06006,3281439129923.73,27.914686080545291,20.696513266215888,20.686783591006673]
["Funcionamiento",1822309711324,477325315359.14001,427048889281.51001,427041488231.14001,1344984395964.8599,26.193424333580435,23.434484633857185,23.434078498153468]
["Gastos de Personal",108051000000,52367145023,52358175674,52358175674,55683854977,48.465210893929715,48.456909861084121,48.456909861084121]
["01-01-01-- SALARIO",71081000000,36534619204,36530276609,36530276609,34546380796,51.398572338599621,51.392462977448261,51.392462977448261]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28199000000,13100916060,13096289306,13096289306,15098083940,46.458796623993756,46.442389113089114,46.442389113089114]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8771000000,2731609759,2731609759,2731609759,6039390241,31.143652479762856,31.143652479762856,31.143652479762856]
["Adquisición de Bienes y Servicios",36381575090,28658423711.560001,14129127008.35,14123152286.82,7723151378.4399986,78.77180589533404,38.835940921737595,38.819518538937452]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",36381575090,28658423711.560001,14129127008.35,14123152286.82,7723151378.4399986,78.77180589533404,38.835940921737595,38.819518538937452]
["Transferencias",1671257712544,396299746624.58002,360561586599.16003,360560160270.31995,1274957965919.4199,23.712665237088409,21.574266128609853,21.574180783972139]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1566187472034,366681252079.25,331319615988.69,331318189659.84998,1199506219954.75,23.412347412218974,21.154531108489,21.154440038367099]
["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)",537000000,205484283,65542528,65542528,331515717,38.265229608938547,12.205312476722533,12.205312476722533]
["03-10--- SENTENCIAS Y CONCILIACIONES",37472791840,29383116762.330002,29146534582.470001,29146534582.470001,8089675077.6699982,78.411869838225542,77.780525953120446,77.780525953120446]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",50000000,29893500,29893500,29893500,20106500,59.786999999999999,59.786999999999999,59.786999999999999]
["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",2729850710132,793395976173.13,515089596244.55994,514654086870.91998,1936454733958.8701,29.06371301655415,18.868782616308462,18.852829019577932]
["A-Inversión",2729850710132,793395976173.13,515089596244.55994,514654086870.91998,1936454733958.8701,29.06371301655415,18.868782616308462,18.852829019577932]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",40965652863,29689750669.009998,11411481932.01,11403356762.01,11275902193.990002,72.474740652371366,27.856218891892237,27.836384788363677]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",51089975369,16855385972.15,8824914909.75,8824914909.75,34234589396.849998,32.991571928565442,17.273280807069476,17.273280807069476]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",110355840245,93913254293.380005,46466771152.32,46042240995.68,16442585951.619995,85.100393495155345,42.106309053657284,41.721616992324137]
["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",14832769917,11751899415.85,3785525349.1500001,3785525349.1500001,3080870501.1499996,79.229297572943665,25.521364993408064,25.521364993408064]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8091146560,7034480162.6000004,1568638883.8,1568638883.8,1056666397.3999996,86.940461533303392,19.387102583888925,19.387102583888925]
["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",556612009841,280564993432.16998,245423646914.17999,245423646914.17999,276047016408.83002,50.405846167838753,44.092409537531701,44.092409537531701]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1512204535974,205737261836.34,128560663054.38,128560663054.38,1306467274137.6599,13.605121327309478,8.5015393087400728,8.5015393087400728]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",36551984282,27379832385.889999,11910981814.139999,11910981814.139999,9172151896.1100006,74.906555481785915,32.58641643705662,32.58641643705662]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31423509078,26014800494.639999,9568992634.4099998,9568992634.4099998,5408708583.3600006,82.787700221721238,30.451699747019578,30.451699747019578]
["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]",125128920586,76227258536.100006,31091190625.419998,31088336578.419998,48901662049.899994,60.918977147021494,24.847325845867342,24.845044960691769]
["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",73812000000,395931000,360111000,360111000,73416069000,0.53640464965046331,0.48787595512924725,0.48787595512924725]
["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",167371545017,16420307575,15912857575,15912857575,150951237442,9.8106924766286774,9.5075047394607761,9.5075047394607761]
["410500 Centro de Memoria Histórica",79409058538,68215155759.609993,45385648993.330002,45385648993.330002,11193902778.390007,85.903493902986725,57.154246415868769,57.154246415868769]
["Funcionamiento",18503458353,11092157671.59,9729259676.9400005,9729259676.9400005,7411300681.4099998,59.946402774979667,52.580763505556128,52.580763505556128]
["Gastos de Personal",14128000000,8006085526,8006085526,8006085526,6121914474,56.668215784258216,56.668215784258216,56.668215784258216]
["01-01-01-- SALARIO",9592000000,5168226317,5168226317,5168226317,4423773683,53.880591294829031,53.880591294829031,53.880591294829031]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3380000000,1990337656,1990337656,1990337656,1389662344,58.885729467455619,58.885729467455619,58.885729467455619]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1156000000,847521553,847521553,847521553,308478447,73.315013235294117,73.315013235294117,73.315013235294117]
["Adquisición de Bienes y Servicios",3358515000,3066513926.5900002,1708009516.9400001,1708009516.9400001,292001073.40999985,91.305649270287617,50.856093152479595,50.856093152479595]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3358515000,3066513926.5900002,1708009516.9400001,1708009516.9400001,292001073.40999985,91.305649270287617,50.856093152479595,50.856093152479595]
["Transferencias",844000000,19558219,15164634,15164634,824441781,2.3173245260663506,1.7967575829383888,1.7967575829383888]
["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)",86000000,19558219,15164634,15164634,66441781,22.74211511627907,17.633295348837208,17.633295348837208]
["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",60905600185,57122998088.020004,35656389316.389999,35656389316.389999,3782602096.9799957,93.789401819388701,58.543695831063424,58.543695831063424]
["A-Inversión",60905600185,57122998088.020004,35656389316.389999,35656389316.389999,3782602096.9799957,93.789401819388701,58.543695831063424,58.543695831063424]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4140761705,3725406669,1573619486,1573619486,415355036,89.969115211376305,38.003140439109139,38.003140439109139]
["4101-1500-16-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",2666469121,2110904573,876789288,876789288,555564548,79.164785985158986,32.882034188761935,32.882034188761935]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6479979612,6429195448,2754781113,2754781113,50784164,99.216291299652312,42.512187968902516,42.512187968902516]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6740116915,6309597514,2440596964,2440596964,430519401,93.612582594199694,36.210009333347003,36.210009333347003]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5240975670,5017752745,2476654911.3899999,2476654911.3899999,223222925,95.740813561151299,47.255607874058306,47.255607874058306]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5626864721,4084879251.02,1393745502,1393745502,1541985469.98,72.596009564168796,24.769486581015673,24.769486581015673]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4291166772,4109727053,1657423278,1657423278,181439719,95.771785888539682,38.624070469941643,38.624070469941643]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4719265669,4335534835,1482778774,1482778774,383730834,91.868844415336511,31.419692765764484,31.419692765764484]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21000000000,21000000000,21000000000,21000000000,0,100,100,100]
["INFORMACIÓN ESTADÍSTICA",1174143900035,662206877679.05005,320351275721.13,320253224462.13,511937022355.94995,56.399124303188927,27.283817231565965,27.275466359156113]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",348316432103,247593960336.03,168431853947.92999,168397327966.92999,100722471766.97,71.083054807708422,48.355988527731398,48.346076281906086]
["Funcionamiento",153718925120,82921315401.699997,77024891688.529999,76990365707.529999,70797609718.300003,53.943465540737968,50.107617932145217,50.085157469991294]
["Gastos de Personal",132371320140,67398586130,67387475744,67352949763,64972734010,50.916305781884752,50.907912433545967,50.881829758716194]
["01-01-01-- SALARIO",88829320140,45933122788,45924942829,45906124939,42896197352,51.709416120270667,51.700207495250119,51.679023172359493]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32586000000,16621344785,16620286191,16620286191,15964655215,51.007625314552264,51.004376698582213,51.004376698582213]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10956000000,4844118557,4842246724,4826538633,6111881443,44.214298621759767,44.197213618108798,44.053839293537791]
["Adquisición de Bienes y Servicios",18087679860,14653063396.700001,8989615247.5300007,8989615247.5300007,3434616463.2999992,81.011293378232097,49.70021206207926,49.70021206207926]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18087679860,14653063396.700001,8989615247.5300007,8989615247.5300007,3434616463.2999992,81.011293378232097,49.70021206207926,49.70021206207926]
["Transferencias",2134925120,574539320,352674142,352674142,1560385800,26.911450646100409,16.519274549544857,16.519274549544857]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",750000000,285774270,158133507,158133507,464225730,38.103236000000003,21.0844676,21.0844676]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,158335703,64111288,64111288,62664297,71.645114479638011,29.009632579185517,29.009632579185517]
["03-10--- SENTENCIAS Y CONCILIACIONES",1163925120,130429347,130429347,130429347,1033495773,11.205991241086025,11.205991241086025,11.205991241086025]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125000000,295126555,295126555,295126555,829873445,26.233471555555553,26.233471555555553,26.233471555555553]
["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",194597506983,164672644934.32999,91406962259.400009,91406962259.400009,29924862048.670013,84.622176042941675,46.972319263774175,46.972319263774175]
["A-Inversión",194597506983,164672644934.32999,91406962259.400009,91406962259.400009,29924862048.670013,84.622176042941675,46.972319263774175,46.972319263774175]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2250000000,2193448491.8200002,821072092.98000002,821072092.98000002,56551508.179999828,97.486599636444453,36.492093021333332,36.492093021333332]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",14000000000,12683229988.940001,5828851980.6499996,5828851980.6499996,1316770011.0599995,90.594499921000008,41.634657004642854,41.634657004642854]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",4150000000,4114745389,2070488169.6500001,2070488169.6500001,35254611,99.150491301204823,49.891281196385542,49.891281196385542]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2950000000,2760413430.5,1204843216.6700001,1204843216.6700001,189586569.5,93.573336627118636,40.842142937966102,40.842142937966102]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",27300300000,23986614060.040001,12859843389.77,12859843389.77,3313685939.9599991,87.862089647513031,47.105135803525968,47.105135803525968]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",116661606983,95933194284.619995,54620013939.82,54620013939.82,20728412698.380005,82.232018541112197,46.819185293563855,46.819185293563855]
["0401-1003-36-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",500000000,347503733,92828399.670000002,92828399.670000002,152496267,69.500746599999999,18.565679934000002,18.565679934000002]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7485600000,6531990181,2944921515.4000001,2944921515.4000001,953609819,87.26074303997008,39.341155223362193,39.341155223362193]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,15282051436.33,10779782144.190001,10779782144.190001,2717948563.6700001,84.9002857573889,59.887678578833338,59.887678578833338]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,657598219.60000002,136238219.59999999,136238219.59999999,142401780.39999998,82.199777449999999,17.029777450000001,17.029777450000001]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,181855719.47999999,48079191,48079191,318144280.51999998,36.371143896,9.6158382000000007,9.6158382000000007]
["040200 Fondo Rotatorio del DANE",106286006932,17447261546.209999,9008609438.7000008,9008609438.7000008,88838745385.790009,16.415389052457737,8.4758188765747473,8.4758188765747473]
["Funcionamiento",2744000000,528687716.61000001,96150888.609999999,96150888.609999999,2215312283.3899999,19.267045065962098,3.5040411301020411,3.5040411301020411]
["Adquisición de Bienes y Servicios",2430000000,528687716.61000001,96150888.609999999,96150888.609999999,1901312283.3899999,21.756696156790124,3.9568266917695474,3.9568266917695474]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2430000000,528687716.61000001,96150888.609999999,96150888.609999999,1901312283.3899999,21.756696156790124,3.9568266917695474,3.9568266917695474]
["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",103542006932,16918573829.6,8912458550.0900002,8912458550.0900002,86623433102.399994,16.339816400034699,8.6075775563662322,8.6075775563662322]
["A-Inversión",103542006932,16918573829.6,8912458550.0900002,8912458550.0900002,86623433102.399994,16.339816400034699,8.6075775563662322,8.6075775563662322]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",103542006932,16918573829.6,8912458550.0900002,8912458550.0900002,86623433102.399994,16.339816400034699,8.6075775563662322,8.6075775563662322]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",719541461000,397165655796.81006,142910812334.5,142847287056.5,322375805203.19,55.197049416004397,19.861372843739439,19.852544265896029]
["Funcionamiento",119056000000,71025558141.770004,59590635291.300003,59588993194.300003,48030441858.229996,59.657268967351506,50.052609940952166,50.051230676572366]
["Gastos de Personal",86077000000,44953545878,44690471685,44690471685,41123454122,52.224805555491017,51.91917897347723,51.91917897347723]
["01-01-01-- SALARIO",57785000000,31454584111,31370233409,31370233409,26330415889,54.433822118196758,54.287848765250502,54.287848765250502]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",21692000000,11508625564,11332005564,11332005564,10183374436,53.054700184399785,52.240482961460444,52.240482961460444]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6600000000,1990336203,1988232712,1988232712,4609663797,30.156609136363638,30.12473806060606,30.12473806060606]
["Adquisición de Bienes y Servicios",28075110622,25120801793.52,14105899997.049999,14104257900.049999,2954308828.4799995,89.477124887390588,50.24343514428201,50.237586202056605]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28075110622,25120801793.52,14105899997.049999,14104257900.049999,2954308828.4799995,89.477124887390588,50.24343514428201,50.237586202056605]
["Transferencias",1262806000,185068500.25,180037747.25,180037747.25,1077737499.75,14.655339002982249,14.256960075419345,14.256960075419345]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",454000000,0,0,0,454000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",707000000,185068500.25,180037747.25,180037747.25,521931499.75,26.176591265912307,25.46502789957567,25.46502789957567]
["03-10--- SENTENCIAS Y CONCILIACIONES",101806000,0,0,0,101806000,0,0,0]
["Gastos de Comercialización y Producción",1590255378,160450000,8820000,8820000,1429805378,10.08957443060444,0.55462789951967073,0.55462789951967073]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1590255378,160450000,8820000,8820000,1429805378,10.08957443060444,0.55462789951967073,0.55462789951967073]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2050828000,605691970,605405862,605405862,1445136030,29.534020893024671,29.520070040003354,29.520070040003354]
["08-01--- IMPUESTOS",1075048000,603100970,602814862,602814862,471947030,56.099910887699899,56.073297378349615,56.073297378349615]
["08-02--- ESTAMPILLAS",1200000,1189000,1189000,1189000,11000,99.083333333333329,99.083333333333329,99.083333333333329]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",973000000,0,0,0,973000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1580000,1402000,1402000,1402000,178000,88.734177215189874,88.734177215189874,88.734177215189874]
["Inversión",600485461000,326140097655.04004,83320177043.199997,83258293862.199997,274345363344.95996,54.312738415333598,13.875469508361668,13.86516398307935]
["A-Inversión",600485461000,326140097655.04004,83320177043.199997,83258293862.199997,274345363344.95996,54.312738415333598,13.875469508361668,13.86516398307935]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25504727653,16826560371.719999,6429470624.7299995,6429470624.7299995,8678167281.2800007,65.974279751780728,25.208936602676218,25.208936602676218]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",164798768797,113231885323.29001,17067746702.33,17066335637.33,51566883473.709991,68.709181597569852,10.356719790397307,10.355863555238329]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",12051956676,9095377806.5300007,3311089786.6999998,3311089786.6999998,2956578869.4699993,75.468059262462631,27.473462407093042,27.473462407093042]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",3325000000,2394853332,1029510921,1029510921,930146668,72.025664120300746,30.962734466165415,30.962734466165415]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",394805007874,184591420821.5,55482359008.440002,55421886892.440002,210213587052.5,46.755085963958038,14.053104165828339,14.037787208141902]
["INTELIGENCIA",193820000000,104862603165.33,85127329812,84194992306.660004,88957396834.669998,54.103086970039215,43.920818188009491,43.439785526086062]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",193820000000,104862603165.33,85127329812,84194992306.660004,88957396834.669998,54.103086970039215,43.920818188009491,43.439785526086062]
["Funcionamiento",155589000000,79865606793.25,74251944544.360001,73319607039.020004,75723393206.75,51.33113960064658,47.723132447897989,47.123901457699453]
["Gastos de Personal",120324000000,59558588249.68,59558588249.68,59558588249.68,60765411750.32,49.498510895315981,49.498510895315981,49.498510895315981]
["01-01-01-- SALARIO",76263000000,38910681659.919998,38910681659.919998,38910681659.919998,37352318340.080002,51.021703394726146,51.021703394726146,51.021703394726146]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",32029000000,16269206386,16269206386,16269206386,15759793614,50.795236772924532,50.795236772924532,50.795236772924532]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12032000000,4378700203.7600002,4378700203.7600002,4378700203.7600002,7653299796.2399998,36.392122704122343,36.392122704122343,36.392122704122343]
["Adquisición de Bienes y Servicios",29414000000,19950331483.57,14336669234.68,13404331729.34,9463668516.4300003,67.825972270245458,48.74097108410961,45.57126446365676]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29414000000,19950331483.57,14336669234.68,13404331729.34,9463668516.4300003,67.825972270245458,48.74097108410961,45.57126446365676]
["Transferencias",5272000000,65790280,65790280,65790280,5206209720,1.2479188163884674,1.2479188163884674,1.2479188163884674]
["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)",272000000,65790280,65790280,65790280,206209720,24.187602941176468,24.187602941176468,24.187602941176468]
["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",38231000000,24996996372.080002,10875385267.639999,10875385267.639999,13234003627.919998,65.384102880071154,28.446510077267138,28.446510077267138]
["A-Inversión",38231000000,24996996372.080002,10875385267.639999,10875385267.639999,13234003627.919998,65.384102880071154,28.446510077267138,28.446510077267138]
["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",19231000000,19222436515.560001,6497462777.7600002,6497462777.7600002,8563484.4399986267,99.95547041526703,33.786401007539915,33.786401007539915]
["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",1000000000,141516692,0,0,858483308,14.151669200000001,0,0]
["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]",14500000000,5633043164.5200005,4377922489.8800001,4377922489.8800001,8866956835.4799995,38.848573548413796,30.192568895724136,30.192568895724136]
["INTERIOR",4987913705648,2701434470529.6997,1518292750868.4399,1512050464467.3997,2286479235118.3003,54.159607201519243,30.439435011660699,30.314286767937638]
["370101 Ministerio del Interior",1411584026322,429308613672.81,112171413657.82001,109903344691.82001,982275412649.18994,30.413252464425334,7.9464921369287511,7.785816688375423]
["Funcionamiento",1016961200000,322486990671.40997,96952967603.220001,95422289015.220001,694474209328.59009,31.710845081543916,9.533595539654808,9.3830805949351852]
["Gastos de Personal",50522400000,22445578718,22326324585,22326324585,28076821282,44.426984303991894,44.190942205833451,44.190942205833451]
["01-01-01-- SALARIO",33196500000,15401929613,15290867910,15290867910,17794570387,46.396245426475687,46.061686954950069,46.061686954950069]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11810400000,4592061866,4592061866,4592061866,7218338134,38.881510075865336,38.881510075865336,38.881510075865336]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5515500000,2451587239,2443394809,2443394809,3063912761,44.449047937630311,44.300513262623511,44.300513262623511]
["Adquisición de Bienes y Servicios",8742090000,5605384624.7799997,3776010457.5100002,3767640889.5100002,3136705375.2200003,64.119502599264024,43.193452109392609,43.097713355845116]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",8742090000,5605384624.7799997,3776010457.5100002,3767640889.5100002,3136705375.2200003,64.119502599264024,43.193452109392609,43.097713355845116]
["Transferencias",954614700000,294225325828.63,70639931060.709991,69117622040.709991,660389374171.37,30.821369692780763,7.3998369248566984,7.2403685005803906]
["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",8287800000,3942504790,1648596101,1567372825,4345295210,47.569979849899852,19.891842237988371,18.911808019015901]
["03-03-01-032- FONDO NACIONAL DE SEGURIDAD Y CONVIVENCIA CIUDADANA -FONSECON",615899600000,168435778403.29999,28396308353.669998,27779202635.669998,447463821596.70001,27.347927877092303,4.6105417755864746,4.5103459452920571]
["03-03-01-033- FONDO NACIONAL PARA LA LUCHA CONTRA LA TRATA DE PERSONAS. LEY 985 DE 2005 Y DECRETO 4319 DE 2006",7373900000,183523737,0,0,7190376263,2.4888286659705177,0,0]
["03-03-01-039- IMPLEMENTACIÓN LEY 985 DE 2005 SOBRE TRATA DE PERSONAS",2836100000,1716392755,468124229,467450896,1119707245,60.519472338775081,16.505914072141319,16.48217256091111]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",872000000,842440262,65893328,65893328,29559738,96.610121788990824,7.5565743119266058,7.5565743119266058]
["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",2619300000,1146506508,123988976,123988976,1472793492,43.771485053258502,4.7336683846829306,4.7336683846829306]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9067000000,0,0,0,9067000000,0,0,0]
["03-03-02-014- PUEBLO NUKAK MAKU (ARTÍCULO 35 DECRETO 1953 DE 2014)",7221500000,0,0,0,7221500000,0,0,0]
["03-03-02-024- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL AMAZONAS",4946200000,4946200000,2885283333.3099999,2885283333.3099999,0,100,58.333333332861592,58.333333332861592]
["03-03-02-025- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAINÍA",3514700000,3514700000,2050241666.6500001,2050241666.6500001,0,100,58.333333332859141,58.333333332859141]
["03-03-02-026- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL GUAVIARE",2735900000,2735900000,1595941666.6900001,1595941666.6900001,0,100,58.333333334186186,58.333333334186186]
["03-03-02-027- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL VAUPÉS",3511200000,3511200000,2048200000,2048200000,0,100,58.333333333333336,58.333333333333336]
["03-03-02-028- ORGANIZACIÓN Y FUNCIONAMIENTO DEPARTAMENTO DEL VICHADA",5556100000,5556100000,3241058333.3499999,3241058333.3499999,0,100,58.333333333633298,58.333333333633298]
["03-03-04-035- FONDO PARA LA PARTICIPACIÓN CIUDADANA Y EL FORTALECIMIENTO DE LA DEMOCRACIA. ARTICULO 96 LEY 1757 DE 2015",74100000000,19820648366,4966066211.3699999,4648017328.3699999,54279351634,26.748513314439947,6.701843740040486,6.2726279735087722]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",46847000000,9890113530,1052728123,1023602500,36956886470,21.111519478301705,2.24716230068094,2.1849905009925927]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",1114100000,1114100000,0,0,0,100,0,0]
["03-06-01-012- FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES NEGRAS, AFROCOLOMBIANAS, RAIZALES Y PALENQUERAS",29017500000,15308487776.33,905938750,848781755,13709012223.67,52.756053334470579,3.1220427328336351,2.9250685103816663]
["03-06-01-013- FORTALECIMIENTO A LOS PROCESOS ORGANIZATIVOS Y DE CONCERTACIÓN DE LAS COMUNIDADES INDÍGENAS, MINORÍAS Y ROM",87055300000,30204587492,4972378604.6700001,4813115562.6700001,56850712508,34.695862850395095,5.7117471362111214,5.5288024539229665]
["03-06-01-014- FORTALECIMIENTO INSTITUCIONAL DE LA MESA PERMANENTE DE CONCERTACIÓN CON LOS PUEBLOS Y ORGANIZACIONES INDÍGENAS - DECRETO 1397 DE 1996",9418600000,0,0,0,9418600000,0,0,0]
["03-03-01-035- FORTALECIMIENTO A LA GESTIÓN TERRITORIAL Y BUEN GOBIERNO LOCAL",15000000000,8627431643,5471667581,5396096581,6372568357,57.516210953333335,36.477783873333337,35.973977206666667]
["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",1826000000,1159138042,602256572,494288572,666861958,63.47962990142387,32.982287623220152,27.069472727272725]
["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.",3346400000,2663972524,1239659231,1163486081,682427476,79.607115825962225,37.044562245995699,34.768290730337078]
["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]
["Inversión",394622826322,106821623001.39999,15218446054.6,14481055676.6,287801203320.59998,27.069296522202912,3.856453565152417,3.6695940302206207]
["A-Inversión",394622826322,106821623001.39999,15218446054.6,14481055676.6,287801203320.59998,27.069296522202912,3.856453565152417,3.6695940302206207]
["3701-1000-32-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",48500000000,4933836170,900000000,900000000,43566163830,10.172858082474228,1.8556701030927836,1.8556701030927836]
["3701-1000-35-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",50000000000,0,0,0,50000000000,0,0,0]
["3701-1000-36-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",722000000,722000000,0,0,0,100,0,0]
["3701-1000-37-705050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",28000000000,0,0,0,28000000000,0,0,0]
["3701-1000-40-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",34899554800,15728583091,1377896710,1205196710,19170971709,45.068148236091538,3.9481784736119323,3.4533297542236845]
["3701-1000-42-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",2700000000,1557707924,275024788,275024788,1142292076,57.692886074074082,10.186103259259259,10.186103259259259]
["3702-1000-8-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",50000000000,1334618836,538947747,538947747,48665381164,2.669237672,1.0778954940000001,1.0778954940000001]
["3702-1000-13-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",21100445200,21100445200,0,0,0,100,0,0]
["3702-1000-14-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",3000000000,1895354298.0699999,669993160.60000002,669993160.60000002,1104645701.9300001,63.178476602333333,22.333105353333334,22.333105353333334]
["3702-1000-15-600011- 6. PAZ TOTAL E INTEGRAL / 1. HACIA UN NUEVO CAMPO COLOMBIANO: REFORMA RURAL INTEGRAL",2000000000,1911209431,345136484,331136484,88790569,95.560471550000003,17.256824200000001,16.556824200000001]
["3702-1000-15-600012- 6. PAZ TOTAL E INTEGRAL / 2. PARTICIPACIÓN POLÍTICA: APERTURA DEMOCRÁTICA PARA CONSTRUIR LA PAZ",2000000000,1780062241,177610000,162110000,219937759,89.003112049999999,8.8804999999999996,8.105500000000001]
["3702-1000-15-600013- 6. PAZ TOTAL E INTEGRAL / 3. FIN DEL CONFLICTO",2000000000,1977053417,69980000,69980000,22946583,98.852670849999996,3.4990000000000001,3.4990000000000001]
["3702-1000-15-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",2000000000,1959876520,11326212,11326212,40123480,97.993825999999999,0.5663106,0.5663106]
["3702-1000-16-20105A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. NUEVO MODELO NACIÓN-TERRITORIO PARA LA CONVIVENCIA Y LA SEGURIDAD CIUDADANA",20000000000,210000000,115750000,115750000,19790000000,1.05,0.57874999999999999,0.57874999999999999]
["3702-1000-16-20105B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CREACIÓN DEL SISTEMA NACIONAL DE CONVIVENCIA PARA LA VIDA",20000000000,12330552918.33,5525183505,5114579278,7669447081.6700001,61.652764591649998,27.625917524999998,25.57289639]
["3702-1000-17-701040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. POR UNA VIDA LIBRE DE VIOLENCIAS CONTRA LAS MUJERES",1000000000,741423700,15033333,15033333,258576300,74.14237,1.5033333,1.5033333]
["3702-1000-18-10204A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. EMPODERAMIENTO DE LOS GOBIERNOS LOCALES Y SUS COMUNIDADES",2000000000,1129234000,5833333,5833333,870766000,56.4617,0.29166664999999997,0.29166664999999997]
["3702-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1161984932,287627784,287627784,838015068,58.099246600000001,14.381389199999999,14.381389199999999]
["3703-1000-3-703050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. COLOMBIA POTENCIA MUNDIAL DE LA VIDA A PARTIR DE LA NO REPETICIÓN",2700000000,2700000000,0,0,0,100,0,0]
["3704-1000-6-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",18000000000,1683122485,0,0,16316877515,9.3506804722222228,0,0]
["3704-1000-7-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2000000000,0,0,0,2000000000,0,0,0]
["3704-1000-8-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2000000000,181965534,37066667,29066667,1818034466,9.0982767000000013,1.8533333499999998,1.4533333500000001]
["3799-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,768106468,89316751,61294772,2231893532,25.603548933333332,2.9772250333333332,2.0431590666666666]
["3799-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,422785670,175638957,175638957,77214330,84.557134000000005,35.1277914,35.1277914]
["3799-1000-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",500000000,431050630,217073759,217073759,68949370,86.210126000000002,43.414751799999998,43.414751799999998]
["3799-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000826322,1820033333,856799996,856799996,180792989,90.964083838157336,42.822307292696642,42.822307292696642]
["3799-1000-17-20104A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. IMPLEMENTACIÓN DEL PROGRAMA DE DATOS BÁSICOS",1000000000,778156190,349189488,349189488,221843810,77.815618999999998,34.918948800000003,34.918948800000003]
["3799-1000-17-20104B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. INTEROPERABILIDAD COMO BIEN PÚBLICO DIGITAL",1000000000,107350162,32706036,32706036,892649838,10.7350162,3.2706036000000003,3.2706036000000003]
["3799-1000-17-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",500000000,202541863,92329200,92329200,297458137,40.508372600000001,18.46584,18.46584]
["3799-1000-17-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",500000000,267828112,73140193,64740193,232171888,53.565622400000002,14.628038600000002,12.9480386]
["3799-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1770313660,647131898,587644583,1229686340,59.010455333333333,21.57106326666667,19.588152766666667]
["3799-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,2019179823,619719653,599042796,980820177,67.305994099999992,20.657321766666666,19.968093200000002]
["3799-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,890597272,442964751,442964751,109402728,89.059727200000012,44.296475100000002,44.296475100000002]
["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]",17000000000,13151581162,820768122,820768122,3848418838,77.362242129411769,4.828047776470588,4.828047776470588]
["3701-1000-39-702030- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 3. FORTALECIMIENTO DE LA INSTITUCIONALIDAD - [PREVIO CONCEPTO  DNP]",7000000000,6200067959,449257527,449257527,799932041,88.572399414285712,6.4179646714285719,6.4179646714285719]
["3701-1000-43-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",2000000000,0,0,0,2000000000,0,0,0]
["3701-1000-44-701020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. MUJERES EN EL CENTRO DE LA POLÍTICA DE LA VIDA Y LA PAZ",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-45-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",5000000000,0,0,0,5000000000,0,0,0]
["3701-1000-46-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD - [PREVIO CONCEPTO  DNP]",10000000000,0,0,0,10000000000,0,0,0]
["3701-1000-47-40070505- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. CONVERGENCIA REGIONAL PARA EL BIENESTAR Y BUEN VIVIR",1000000000,0,0,0,1000000000,0,0,0]
["3701-1000-48-40070203- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 03. FORTALECIMIENTO DE LA INSTITUCIONALIDAD",18000000000,2953000000,0,0,15047000000,16.405555555555555,0,0]
["3701-1000-49-40060004- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 04. LA CULTURA DE PAZ EN LA COTIDIANIDAD DE LAS POBLACIONES Y TERRITORIOS",1000000000,0,0,0,1000000000,0,0,0]
["370102 Dirección de la Autoridad Nacional de Consulta Previa",109372300000,52881752240.739998,19103193571.919998,18313793944.919998,56490547759.260002,48.350224179924894,17.466208145865085,16.744453527008208]
["Funcionamiento",106372300000,51513725131.739998,19005193571.919998,18215793944.919998,54858574868.260002,48.427762802665733,17.866675414482906,17.124565272086812]
["Gastos de Personal",10080200000,5270451730,5263316395,5263316395,4809748270,52.285190075593732,52.21440442649947,52.21440442649947]
["01-01-01-- SALARIO",6514200000,3690471206,3683335871,3683335871,2823728794,56.652715698013566,56.543180605446565,56.543180605446565]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2490400000,1125489013,1125489013,1125489013,1364910987,45.19310203180212,45.19310203180212,45.19310203180212]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1075600000,454491511,454491511,454491511,621108489,42.254696076608404,42.254696076608404,42.254696076608404]
["Adquisición de Bienes y Servicios",4729200000,3617962729.7399998,1752543691.52,1725843691.52,1111237270.2600002,76.502637438467389,37.057931394739072,36.493353876342724]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4729200000,3617962729.7399998,1752543691.52,1725843691.52,1111237270.2600002,76.502637438467389,37.057931394739072,36.493353876342724]
["Transferencias",91468800000,42625310672,11989333485.4,11226633858.4,48843489328,46.600929138678978,13.107566170541213,12.273730341274838]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",91468800000,42625310672,11989333485.4,11226633858.4,48843489328,46.600929138678978,13.107566170541213,12.273730341274838]
["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",3000000000,1368027109,98000000,98000000,1631972891,45.600903633333331,3.2666666666666662,3.2666666666666662]
["A-Inversión",3000000000,1368027109,98000000,98000000,1631972891,45.600903633333331,3.2666666666666662,3.2666666666666662]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3000000000,1368027109,98000000,98000000,1631972891,45.600903633333331,3.2666666666666662,3.2666666666666662]
["370300 Dirección Nacional del Derecho de Autor",8678900000,4287906652.02,4040070863.4900002,4020668838.4900002,4390993347.9799995,49.406107364066877,46.550494457707778,46.326940493495719]
["Funcionamiento",7837900000,3609010055.3099999,3430522811.7800002,3411120786.7800002,4228889944.6900001,46.045625171410705,43.768392194082601,43.520851079753506]
["Gastos de Personal",4973800000,2765228551,2764678446,2745276421,2208571449,55.595893501950222,55.584833447263662,55.194748904258319]
["01-01-01-- SALARIO",3065000000,1768573341,1768573341,1757643854,1296426659,57.702229722675369,57.702229722675369,57.34563960848287]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1121000000,685010772,684460667,684348167,435989228,61.107116146297948,61.058043443354151,61.048007760927746]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",767500000,299359347,299359347,291517631,468140653,39.00447517915309,39.00447517915309,37.982753224755697]
["01-02-01-- SALARIO",14600000,8853860,8853860,8504580,5746140,60.642876712328764,60.642876712328764,58.250547945205476]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",900000,169042,169042,0,730958,18.782444444444444,18.782444444444444,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4800000,3262189,3262189,3262189,1537811,67.962270833333335,67.962270833333335,67.962270833333335]
["Adquisición de Bienes y Servicios",941700000,748783712.30999994,574823396.75999999,574823396.75999999,192916287.69000006,79.514039748327491,61.041031831793568,61.041031831793568]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",941700000,748783712.30999994,574823396.75999999,574823396.75999999,192916287.69000006,79.514039748327491,61.041031831793568,61.041031831793568]
["Transferencias",1892000000,77797792,73820969.020000011,73820969.020000011,1814202208,4.1119340380549687,3.9017425486257933,3.9017425486257933]
["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)",23700000,20366792,20366792,20366792,3333208,85.935831223628696,85.935831223628696,85.935831223628696]
["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",841000000,678896596.71000004,609548051.71000004,609548051.71000004,162103403.28999996,80.724922319857313,72.478959775267555,72.478959775267555]
["A-Inversión",841000000,678896596.71000004,609548051.71000004,609548051.71000004,162103403.28999996,80.724922319857313,72.478959775267555,72.478959775267555]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",841000000,678896596.71000004,609548051.71000004,609548051.71000004,162103403.28999996,80.724922319857313,72.478959775267555,72.478959775267555]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",15015394633,8607824179,3908346959.5999999,3906178266.5999999,6407570454,57.326659667553471,26.028932672941224,26.014489542720497]
["Funcionamiento",4959010000,2596108627,2405840033,2403671340,2362901373,52.351348898268,48.514522717235899,48.470790339200768]
["Gastos de Personal",4021000000,2146720963,2143605602,2141436909,1874279037,53.387738448147225,53.310261178811238,53.256327008206917]
["01-01-01-- SALARIO",2707000000,1383159013,1382160101,1380500508,1323840987,51.095641411156258,51.058740339859618,50.997432877724414]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",959000000,539475573,537359124,537359124,419524427,56.253970072992701,56.033276746611051,56.033276746611051]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",355000000,224086377,224086377,223577277,130913623,63.122923098591556,63.122923098591556,62.979514647887328]
["Adquisición de Bienes y Servicios",516000000,444723266,257570033,257570033,71276734,86.186679457364349,49.916673062015505,49.916673062015505]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",516000000,444723266,257570033,257570033,71276734,86.186679457364349,49.916673062015505,49.916673062015505]
["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",10056384633,6011715552,1502506926.5999999,1502506926.5999999,4044669081,59.780087689492021,14.940825967112747,14.940825967112747]
["A-Inversión",10056384633,6011715552,1502506926.5999999,1502506926.5999999,4044669081,59.780087689492021,14.940825967112747,14.940825967112747]
["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",300000000,97939800,13200000,13200000,202060200,32.646599999999999,4.3999999999999995,4.3999999999999995]
["3709-1000-1-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",9506384633,5719558745,1416966926.5999999,1416966926.5999999,3786825888,60.165446337458327,14.905423894602476,14.905423894602476]
["3799-1000-1-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADANÍA",250000000,194217007,72340000,72340000,55782993,77.686802799999995,28.936,28.936]
["370800 Unidad Nacional de Protección - UNP",3355872984693,2194514108996.5903,1372106084389.55,1368942837299.51,1161358875696.4097,65.393241013778933,40.886710869215811,40.79245083302051]
["Funcionamiento",3345063502000,2194514108996.5903,1372106084389.55,1368942837299.51,1150549393003.4097,65.604557512420897,41.018835175152077,40.924270540186299]
["Gastos de Personal",168650136803,69427815518.289993,69414855100.289993,69409968628.289993,99222321284.710007,41.16677094628659,41.159086150859984,41.156188749118947]
["01-01-01-- SALARIO",89448900000,47539622064.989998,47532322101.989998,47527435629.989998,41909277935.010002,53.147240564154508,53.139079521369183,53.133616657096951]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36667600000,17078770825.299999,17077296283.299999,17077296283.299999,19588829174.700001,46.577280283683685,46.573258907864165,46.573258907864165]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8834400000,4809422628,4805236715,4805236715,4024977372,54.439720048899751,54.392338076156847,54.392338076156847]
["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",2781183607197,1947809363304.6001,1245125226491.6299,1242356033140.26,833374243892.3999,70.035266936859614,44.769616190371629,44.670047310985034]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2781183607197,1947809363304.6001,1245125226491.6299,1242356033140.26,833374243892.3999,70.035266936859614,44.769616190371629,44.670047310985034]
["Transferencias",214173256000,29918597417.610001,26467399068.57,26467399068.57,184254658582.39001,13.9693433140924,12.357938410652915,12.357938410652915]
["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)",377300000,89373968,89373968,89373968,287926032,23.687773124834351,23.687773124834351,23.687773124834351]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",131506556000,15324472915,15324412915,15324412915,116182083085,11.653010603516984,11.65296497841522,11.65296497841522]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",35365200000,7585735630,4405434933,4405434933,27779464370,21.449717886509902,12.456977291235452,12.456977291235452]
["03-10--- SENTENCIAS Y CONCILIACIONES",13754100000,6919014904.6099997,6648177252.5699997,6648177252.5699997,6835085095.3900003,50.305108328498406,48.335967112133829,48.335967112133829]
["Gastos de Comercialización y Producción",175999602000,145897135746.09,29637406719.060001,29248239452.389999,30102466253.910004,82.896287314382676,16.839473716003063,16.61835545082085]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",175999602000,145897135746.09,29637406719.060001,29248239452.389999,30102466253.910004,82.896287314382676,16.839473716003063,16.61835545082085]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5056900000,1461197010,1461197010,1461197010,3595702990,28.895113804900234,28.895113804900234,28.895113804900234]
["08-01--- IMPUESTOS",1532600000,1461197010,1461197010,1461197010,71402990,95.341055069815994,95.341055069815994,95.341055069815994]
["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",87390100000,11834264788.540001,6963641426.0599995,6963641426.0599995,75555835211.459991,13.541882648652424,7.968455724458491,7.968455724458491]
["Funcionamiento",15484100000,5790004084.5699997,4733033234.0599995,4733033234.0599995,9694095915.4300003,37.393223271420354,30.567054165627965,30.567054165627965]
["Gastos de Personal",4651200000,2303852259.1300001,2299578812.1300001,2299578812.1300001,2347347740.8699999,49.532427311876511,49.440548936403509,49.440548936403509]
["01-01-01-- SALARIO",3185900000,1616606315.1300001,1612739768.1300001,1612739768.1300001,1569293684.8699999,50.742531627797483,50.621167272356324,50.621167272356324]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1189800000,485774949,485368049,485368049,704025051,40.828286182551686,40.794087157505466,40.794087157505466]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",275500000,201470995,201470995,201470995,74029005,73.12921778584392,73.12921778584392,73.12921778584392]
["Adquisición de Bienes y Servicios",4319400000,3452610825.4400001,2404333421.9299998,2404333421.9299998,866789174.55999994,79.932648641941,55.663597303560678,55.663597303560678]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4319400000,3452610825.4400001,2404333421.9299998,2404333421.9299998,866789174.55999994,79.932648641941,55.663597303560678,55.663597303560678]
["Transferencias",6391000000,0,0,0,6391000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6391000000,0,0,0,6391000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",122500000,33541000,29121000,29121000,88959000,27.380408163265308,23.772244897959183,23.772244897959183]
["08-01--- IMPUESTOS",37000000,33541000,29121000,29121000,3459000,90.651351351351352,78.705405405405401,78.705405405405401]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",85500000,0,0,0,85500000,0,0,0]
["Inversión",71906000000,6044260703.9700003,2230608192,2230608192,65861739296.029999,8.4057807470447532,3.1021169193113232,3.1021169193113232]
["A-Inversión",71906000000,6044260703.9700003,2230608192,2230608192,65861739296.029999,8.4057807470447532,3.1021169193113232,3.1021169193113232]
["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",71906000000,6044260703.9700003,2230608192,2230608192,65861739296.029999,8.4057807470447532,3.1021169193113232,3.1021169193113232]
["JUSTICIA Y DEL DERECHO",5573270953403,3300826694082.5,2008487811575.4998,1987544986585.8699,2272444259320.5005,59.226022235058174,36.037864090371038,35.66209149354723]
["120101 Ministerio de Justicia y del Derecho",237301491530,134955585225.87999,66242076534.970001,66242076534.970001,102345906304.12001,56.870938465558993,27.914732481399334,27.914732481399334]
["Funcionamiento",164176400000,83917562614.87999,50232996426.970001,50232996426.970001,80258837385.12001,51.114266493162233,30.596965475531196,30.596965475531196]
["Gastos de Personal",51672900000,25742219268,25739266345,25739266345,25930680732,49.817639938923499,49.8119252935291,49.8119252935291]
["01-01-01-- SALARIO",32385000000,16556999835,16556999835,16556999835,15828000165,51.125520565076421,51.125520565076421,51.125520565076421]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11577800000,6277504798,6274551875,6274551875,5300295202,54.220186892155674,54.194681848019485,54.194681848019485]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4311600000,2907714635,2907714635,2907714635,1403885365,67.439341195843767,67.439341195843767,67.439341195843767]
["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",32969300000,26961251040.23,12513246492.32,12513246492.32,6008048959.7700005,81.776837968140057,37.954237706957684,37.954237706957684]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32969300000,26961251040.23,12513246492.32,12513246492.32,6008048959.7700005,81.776837968140057,37.954237706957684,37.954237706957684]
["Transferencias",78956700000,31098345233.650002,11864736516.650002,11864736516.650002,47858354766.349998,39.386581801987674,15.02689007601635,15.02689007601635]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12127500000,10700258515,4012274353,4012274353,1427241485,88.231362729334165,33.084101034838177,33.084101034838177]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",308600000,308600000,308600000,308600000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",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)",7836100000,774360100,370406206,370406206,7061739900,9.8819578616914026,4.7269203557892316,4.7269203557892316]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",178300000,23076462.469999999,23076462.469999999,23076462.469999999,155223537.53,12.942491570386988,12.942491570386988,12.942491570386988]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",43626300000,18143077464.82,6001406803.8199997,6001406803.8199997,25483222535.18,41.587476968755084,13.756396494362344,13.756396494362344]
["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",73125091530,51038022611,16009080108,16009080108,22087068919,69.795499114091839,21.892731719087394,21.892731719087394]
["A-Inversión",73125091530,51038022611,16009080108,16009080108,22087068919,69.795499114091839,21.892731719087394,21.892731719087394]
["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",10566895960,4240967258,1583896483,1583896483,6325928702,40.134465921248648,14.98923135985906,14.98923135985906]
["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",4000000000,3901603250,1034822781,1034822781,98396750,97.54008125,25.870569524999997,25.870569524999997]
["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",4873000000,1643175908,571515751,571515751,3229824092,33.720006320541764,11.728211594500308,11.728211594500308]
["1207-0800-9-20112B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JUSTICIA RESTAURATIVA PARA LA RECOMPOSICIÓN DE LOS LAZOS SOCIALES - ACCESO EFECTIVO A LA JUSTICIA",1120000000,1120000000,272500000,272500000,0,100,24.330357142857142,24.330357142857142]
["1207-0800-9-20112D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ROBUSTECIMIENTO DE LA ALTERNATIVIDAD PENAL, TRATAMIENTO DIFERENCIADO Y PREVENCIÓN DEL DELITO - ACCESO EFECTIVO A LA JUSTICIA",2630000000,2316160000,1158838445,1158838445,313840000,88.066920152091257,44.062298288973381,44.062298288973381]
["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",250000000,233390000,93603334,93603334,16610000,93.355999999999995,37.4413336,37.4413336]
["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",4362906240,3198069083,1387146957,1387146957,1164837157,73.301347933619581,31.794104220768222,31.794104220768222]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1000000000,928732496,446368272,446368272,71267504,92.873249599999994,44.636827199999999,44.636827199999999]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3040000000,2644398815,820831140,820831140,395601185,86.986803124999994,27.001024342105261,27.001024342105261]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6828000000,2005752573,867459558,867459558,4822247427,29.375403822495606,12.704445782073815,12.704445782073815]
["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",3000000000,2984142109,617557653,617557653,15857891,99.471403633333338,20.585255099999998,20.585255099999998]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",15641833924,14147252682,2476024337,2476024337,1494581242,90.44497436002824,15.829501508777174,15.829501508777174]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5312455406,2838877941,1090010262,1090010262,2473577465,53.438150987464496,20.518012457458358,20.518012457458358]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",4638000000,3878619983,1627696661,1627696661,759380017,83.626994027598101,35.09479648555412,35.09479648555412]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",1012000000,966999990,355473335,355473335,45000010,95.553358695652165,35.12582361660079,35.12582361660079]
["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",350000000,339946666,146434666,146434666,10053334,97.127618857142863,41.838476,41.838476]
["1299-0800-10-20110A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS",4500000000,3649933857,1458900473,1458900473,850066143,81.109641266666671,32.420010511111116,32.420010511111116]
["120400 Superintendencia de Notariado y Registro",1019148170025,391601312520.92993,261653111893.29004,256353659953.03003,627546857504.07007,38.424374790500174,25.673706688485897,25.153718320147856]
["Funcionamiento",721531000000,263301974534.66998,217317515620.33002,212559387666.07001,458229025465.33002,36.49212224210325,30.118943693386701,29.459494833357127]
["Gastos de Personal",244207900000,127124998980,125670845717,121863275817,117082901020,52.056055098954623,51.460598005633727,49.90144701174696]
["01-01-01-- SALARIO",158850000000,84918756805,84912432635,84912432635,73931243195,53.458455653131885,53.454474431853946,53.454474431853946]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",56931600000,32106479706,30702277740,27007058540,24825120294,56.394831176358991,53.928359188921441,47.437729731818536]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10281100000,6341222931,6340228964,6340228964,3939877069,61.678448132981877,61.668780227796638,61.668780227796638]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11099700000,0,0,0,11099700000,0,0,0]
["01-02-01-- SALARIO",4542851002,2547000510,2547000510,2547000510,1995850492,56.066124750265367,56.066124750265367,56.066124750265367]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",481248998,228478299,228478299,228478299,252770699,47.47610903077662,47.47610903077662,47.47610903077662]
["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",1691600000,983060729,940427569,828076869,708539271,58.1142544927879,55.593968373137855,48.952285942303149]
["Adquisición de Bienes y Servicios",135699900000,87676818742.669998,48993843315.330002,48043285261.07,48023081257.330002,64.610820452093193,36.104553736097081,35.40406828676366]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",135699900000,87676818742.669998,48993843315.330002,48043285261.07,48023081257.330002,64.610820452093193,36.104553736097081,35.40406828676366]
["Transferencias",336461000000,47014231009,41167208085,41167208085,289446768991,13.973159150391872,12.23535806081537,12.23535806081537]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",86450000000,44584365635,38898560711,38898560711,41865634365,51.572429884326198,44.995443274725275,44.995443274725275]
["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)",4000000000,1983679234,1822461234,1822461234,2016320766,49.591980849999999,45.561530849999997,45.561530849999997]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",450000000,446186140,446186140,446186140,3813860,99.152475555555554,99.152475555555554,99.152475555555554]
["03-10--- SENTENCIAS Y CONCILIACIONES",50732400000,0,0,0,50732400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5162200000,1485925803,1485618503,1485618503,3676274197,28.784739122854596,28.778786234551163,28.778786234551163]
["08-01--- IMPUESTOS",3512200000,1485925803,1485618503,1485618503,2026274197,42.307550908262627,42.298801406525826,42.298801406525826]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1650000000,0,0,0,1650000000,0,0,0]
["Inversión",297617170025,128299337986.25999,44335596272.959999,43794272286.959999,169317832038.73999,43.108849524872092,14.896854327737808,14.714968320974645]
["A-Inversión",297617170025,128299337986.25999,44335596272.959999,43794272286.959999,169317832038.73999,43.108849524872092,14.896854327737808,14.714968320974645]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",15929591010,12959592369,5498401627,5376437061,2969998641,81.355462050874081,34.516903940272606,33.751256122174603]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",41064430428,11039120547.17,5909742921.1700001,5905169670.1700001,30025309880.830002,26.882439211047515,14.391391429455725,14.380254659866241]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",89695439740,540394268,81831551,60516671,89155045472,0.60247685898685577,9.1232677198757217E-2,6.7469061053069768E-2]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",78606947768,42550498260.089996,23274650371.790001,23259253996.790001,36056449507.910004,54.130709139951904,29.608897219216097,29.58931068718913]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",70820761079,60245847425,9019873707,8641798793,10574913654,85.068059855776241,12.736199907451434,12.202352334734361]
["1299-0800-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,963885117,551096095,551096095,536114883,64.259007800000006,36.739739666666665,36.739739666666665]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2169226420000,1195094598160.5701,1065985672477.2802,1050833386709.9102,974131821839.42993,55.093123850140557,49.14128200952301,48.442770981459375]
["Funcionamiento",2162793720000,1193634598160.5701,1065985672477.2802,1050833386709.9102,969159121839.42993,55.189479566297706,49.28744071243559,48.586852134465701]
["Gastos de Personal",1633479500000,827490938525.62,826841444178.82007,820605922393.82007,805988561474.38,50.658177132043591,50.61841573027516,50.236683251538814]
["01-01-01-- SALARIO",871529820260,446300371914,446134218988,446132954274.5,425229448346,51.20884696531175,51.189782451150847,51.189637336953872]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398086922537,221829813100,221798036200,215566798130,176257109437,55.72396392382926,55.715981521444,54.150685673419538]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",313241438211,159360753511.62,158909188990.82001,158906169989.32001,153880684699.38,50.8747356102593,50.730576994662655,50.729613200881971]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50621318992,0,0,0,50621318992,0,0,0]
["Adquisición de Bienes y Servicios",275759547000,179173196960.87,120639300874.86,120002398903.35001,96586350039.130005,64.974431133972672,43.748005168742168,43.517042368563949]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",275759547000,179173196960.87,120639300874.86,120002398903.35001,96586350039.130005,64.974431133972672,43.748005168742168,43.517042368563949]
["Transferencias",133981509000,97382386335.369995,51550931802.550003,51208182989.550003,36599122664.630005,72.683452412354896,38.476154050892205,38.220336053649021]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",79408509000,50387050578.400002,10973609735.41,10630860922.41,29021458421.599998,63.452961418026376,13.819186222738422,13.387558910607424]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7512800000,5206141267,1009932172,1009932172,2306658733,69.29695009849857,13.442819880736876,13.442819880736876]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",170800000,69861900,0,0,100938100,40.902751756440281,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3573500000,3218817662,2775800099,2775800099,354682338,90.074651238281803,77.677349909052751,77.677349909052751]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",315900000,254230843,205930783,205930783,61669157,80.478266223488447,65.188598607154162,65.188598607154162]
["03-10--- SENTENCIAS Y CONCILIACIONES",43000000000,38246284084.970001,36585659013.139999,36585659013.139999,4753715915.0299988,88.944846709232564,85.082927937534876,85.082927937534876]
["Gastos de Comercialización y Producción",103317712000,77627246547.820007,55510592603.160004,47573479405.300003,25690465452.179993,75.134500217949082,53.728050620362175,46.045811975878834]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",103317712000,77627246547.820007,55510592603.160004,47573479405.300003,25690465452.179993,75.134500217949082,53.728050620362175,46.045811975878834]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16255452000,11960829790.889999,11443403017.889999,11443403017.889999,4294622209.1100006,73.580419608694967,70.397322805234822,70.397322805234822]
["08-01--- IMPUESTOS",11337552000,11296625439,11291933866,11291933866,40926561,99.639017655663224,99.59763682671533,99.59763682671533]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",374100000,341465503.88999999,151469151.88999999,151469151.88999999,32634496.110000014,91.276531379310342,40.488947310879439,40.488947310879439]
["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",373400000,322738848,0,0,50661152,86.432471344402785,0,0]
["Inversión",6432700000,1460000000,0,0,4972700000,22.696534892036002,0,0]
["A-Inversión",6432700000,1460000000,0,0,4972700000,22.696534892036002,0,0]
["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",2500000000,1460000000,0,0,1040000000,58.4,0,0]
["1299-0800-7-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2617700000,0,0,0,2617700000,0,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",207758072544,104920439538.50999,65370835256.139999,64879747974.139999,102837633005.49001,50.501257666553215,31.464883388488047,31.228508803382095]
["Funcionamiento",195491745544,95260216599.509995,62901410904.139999,62410323622.139999,100231528944.49001,48.728510932483054,32.175993277415678,31.924787130254096]
["Gastos de Personal",66681300000,28986993257.650002,28956863913.650002,28613236456.650002,37694306742.349998,43.470948013386064,43.425763915295597,42.910435844307173]
["01-01-01-- SALARIO",40005200000,20065307709,20038196227,20038196227,19939892291,50.156748895143636,50.088979000229969,50.088979000229969]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13920200000,7283032632.6499996,7283032632.6499996,6939405175.6499996,6637167367.3500004,52.319885006321741,52.319885006321741,49.851332420870385]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4461400000,1638652916,1635635054,1635635054,2822747084,36.729567310709641,36.661923476935492,36.661923476935492]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8294500000,0,0,0,8294500000,0,0,0]
["Adquisición de Bienes y Servicios",18832000000,15796375422.709999,8679360304.3899994,8535891596.3900003,3035624577.2900009,83.880498208952829,46.088361854237462,45.326527168596009]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18832000000,15796375422.709999,8679360304.3899994,8535891596.3900003,3035624577.2900009,83.880498208952829,46.088361854237462,45.326527168596009]
["Transferencias",109679345544,50476847919.150002,25265186686.099998,25261195569.099998,59202497624.849998,46.022200140590954,23.035500951238241,23.03186205552802]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",87615180154,41864902832.610001,16668269121.559999,16664278004.559999,45750277321.389999,47.782704731103259,19.024407747906711,19.019852467653923]
["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)",262700000,80643026,65615504,65615504,182056974,30.697763989341453,24.977352112676058,24.977352112676058]
["03-10--- SENTENCIAS Y CONCILIACIONES",16801465390,8531302060.54,8531302060.54,8531302060.54,8270163329.46,50.777130818706517,50.777130818706517,50.777130818706517]
["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",12266327000,9660222939,2469424352,2469424352,2606104061,78.753998152829283,20.131734234706119,20.131734234706119]
["A-Inversión",12266327000,9660222939,2469424352,2469424352,2606104061,78.753998152829283,20.131734234706119,20.131734234706119]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",12266327000,9660222939,2469424352,2469424352,2606104061,78.753998152829283,20.131734234706119,20.131734234706119]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",1939836799304,1474254758636.6099,549236115413.82001,549236115413.82001,465582040667.39014,75.998906669136403,28.313521818478861,28.313521818478861]
["Funcionamiento",1521986600000,1231618474787.6199,482279589707.58002,482279589707.58002,290368125212.38013,80.921768613969391,31.687505639509574,31.687505639509574]
["Gastos de Personal",40191800000,15094635237,15093353204,15093353204,25097164763,37.55650465269035,37.553314865221267,37.553314865221267]
["01-01-01-- SALARIO",26719500000,9921364242,9921364242,9921364242,16798135758,37.131549025992257,37.131549025992257,37.131549025992257]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10828300000,3919695627,3919695627,3919695627,6908604373,36.19862422540934,36.19862422540934,36.19862422540934]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2644000000,1253575368,1252293335,1252293335,1390424632,47.412078971255674,47.363590582450833,47.363590582450833]
["Adquisición de Bienes y Servicios",127526800000,72919523969.039993,37475471395.580002,37475471395.580002,54607276030.960007,57.179764542856873,29.386349689304524,29.386349689304524]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,72919523969.039993,37475471395.580002,37475471395.580002,54607276030.960007,57.179764542856873,29.386349689304524,29.386349689304524]
["Transferencias",1350516400000,1143603362581.5801,429709812108,429709812108,206913037418.41992,84.678968917488163,31.818185407300497,31.818185407300497]
["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)",412868800000,269250033803.26001,166661409378.73001,166661409378.73001,143618766196.73999,65.214429814812846,40.36667565549395,40.36667565549395]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",876000000000,873933604125.92004,262645975267.87,262645975267.87,2066395874.0799561,99.764110060036543,29.982417268021688,29.982417268021688]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",156000000,64543761,47246570,47246570,91456239,41.37420576923077,30.286262820512821,30.286262820512821]
["03-10--- SENTENCIAS Y CONCILIACIONES",11491600000,355180891.39999998,355180891.39999998,355180891.39999998,11136419108.6,3.090787108844721,3.090787108844721,3.090787108844721]
["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",417850199304,242636283848.98999,66956525706.239998,66956525706.239998,175213915455.01001,58.067767887425127,16.024050202145983,16.024050202145983]
["A-Inversión",417850199304,242636283848.98999,66956525706.239998,66956525706.239998,175213915455.01001,58.067767887425127,16.024050202145983,16.024050202145983]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",242164056197,185402760176.34,51458237724.989998,51458237724.989998,56761296020.660004,76.560808853282168,21.249329290689126,21.249329290689126]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",144411677545,57233523672.650002,15498287981.25,15498287981.25,87178153872.350006,39.632199172269509,10.732018521438885,10.732018521438885]
["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",11214443318018,6552637661370.1621,5097721055814.0107,5016241404762.3105,4661805656647.8379,58.430342688898193,45.456746369421772,44.730186443609071]
["210101 Ministerio de Minas y Energía",6817307118721,3754409027472.5396,2671320082490.5298,2596306013956.8701,3062898091248.4604,55.071730847544785,39.184388145794699,38.084040644540664]
["Funcionamiento",178635613200,102975582475.79999,100038383741.35999,99912643202.699982,75660030724.200012,57.645606400168802,56.001366104617254,55.930976703306087]
["Gastos de Personal",42095100000,23718246642.129997,23697939684.790001,23578101093.129997,18376853357.870003,56.344435913277316,56.296195245503633,56.011509874379669]
["01-01-01-- SALARIO",27695600000,15321132436.709999,15321132436.370001,15321132436.370001,12374467563.290001,55.319734675219166,55.31973467399154,55.31973467399154]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10163000000,5617554432,5617554432,5497715840.3400002,4545445568,55.274568847781168,55.274568847781168,54.095403329135095]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4236500000,2779559773.4200001,2759252816.4200001,2759252816.4200001,1456940226.5799999,65.60981407813054,65.130480736929073,65.130480736929073]
["Adquisición de Bienes y Servicios",15491100000,5267568719.6199999,2350676942.52,2344774995.52,10223531280.380001,34.003839105163607,15.17437071944536,15.136271765852651]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",15491100000,5267568719.6199999,2350676942.52,2344774995.52,10223531280.380001,34.003839105163607,15.17437071944536,15.136271765852651]
["Transferencias",107771863200,73882609934.049988,73882609934.049988,73882609934.049988,33889253265.950012,68.554637305416819,68.554637305416819,68.554637305416819]
["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",90012469000,61701865862,61701865862,61701865862,28310603138,68.548131772721405,68.548131772721405,68.548131772721405]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",101917200,55642596,55642596,55642596,46274604,54.595883717370576,54.595883717370576,54.595883717370576]
["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)",178700000,50366906.869999997,50366906.869999997,50366906.869999997,128333093.13,28.185174521544486,28.185174521544486,28.185174521544486]
["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",6635211804240,3651433444996.7393,2571281698749.1699,2496393370754.1699,2983778359243.2607,55.031151268802283,38.752066619879145,37.623416469673764]
["A-Inversión",6635211804240,3651433444996.7393,2571281698749.1699,2496393370754.1699,2983778359243.2607,55.031151268802283,38.752066619879145,37.623416469673764]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",839055404505,667070342081,478002096404,478002096404,171985062424,79.502538032579338,56.969074251538473,56.969074251538473]
["2101-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",62178000000,882776381,352402549,352402549,61295223619,1.4197567966161664,0.56676404676895364,0.56676404676895364]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",108804016079,68631298632,50183155633,50183155633,40172717447,63.077909350486152,46.122521430241328,46.122521430241328]
["2101-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",16530421597,2598860886,1619605704,1619605704,13931560711,15.721685443713367,9.7977277499923652,9.7977277499923652]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",222821000000,14781125880,4444009149.5,4419909149.5,208039874120,6.6336323237037798,1.9944301253023728,1.9836142686281815]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",246276000000,87669774798,2579979341,2570879341,158606225202,35.598180414656724,1.047596737400315,1.0439016960645779]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",672890022,327934686,183161125,178161125,344955336,48.735257661466704,27.220068512176571,26.477005034263978]
["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",240317000000,66388161430,780580498,772080498,173928838570,27.625245583957859,0.32481285052659614,0.32127585564067462]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",689000000,558189466,331323103,331323103,130810534,81.01443628447025,48.08753309143686,48.08753309143686]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",3160359829130,2499057139598,1895022266030,1834438583486,661302689532,79.075082418255931,59.962231153649093,58.045244297102514]
["2103-1900-7-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",58065600000,33352224559.259998,26163244769.09,26163244769.09,24713375440.740002,57.438870104261383,45.058080462597481,45.058080462597481]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3090564138,2835919512,1203834427,1203834427,254644626,91.760577854734692,38.951931532443091,38.951931532443091]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,5572013112,1961796738.9000001,1961796738.9000001,13467986888,29.264774747899157,10.303554300945379,10.303554300945379]
["2104-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6304751650,2603874472,778524368,778524368,3700877178,41.300190975801563,12.348216253688598,12.348216253688598]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10173202000,4368589109,1912711187,1912711187,5804612891,42.942124898335841,18.801466706352631,18.801466706352631]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10129399709,3293244154,1154010142,1154010142,6836155555,32.511740563203794,11.392680466293168,11.392680466293168]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29553136263,2992375615.8000002,919951612,919951612,26560760647.200001,10.125407974200021,3.1128730426887485,3.1128730426887485]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16011821250,2421919778,611175915,611175915,13589901472,15.125823228884721,3.8170293401195696,3.8170293401195696]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",9194872326,3817199846,1596796947,1596416268,5377672480,41.514440991271243,17.366167689841614,17.362027567102512]
["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",2983716865,2222844526,725786369,725786369,760872339,74.499177588688525,24.324907551172757,24.324907551172757]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,6071558079,2308254164,2308254164,7873035476,43.540588365323643,16.553040107593155,16.553040107593155]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1850060679,818244218.75,818244218.75,95715321,95.08086639983226,42.052333811805674,42.052333811805674]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1324508500,973293500.33000004,351666346,351666346,351214999.66999996,73.483371403807524,26.550705110612725,26.550705110612725]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1563146540,714774979,714774979,130693460,92.284190950739159,42.198494485901854,42.198494485901854]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",742010957,560080000,259640000,259640000,181930957,75.481365162644082,34.991397034046763,34.991397034046763]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,303773332,153680000,153680000,856479270,26.181654880701572,13.245391541039611,13.245391541039611]
["2199-1900-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1357034000,299948036,113816720,113816720,1057085964,22.10320714145703,8.3871678970460586,8.3871678970460586]
["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)",2976000000,2697878474,1102611360,1102611360,278121526,90.6545186155914,37.050112903225809,37.050112903225809]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3722160000,3304313918,1248431654.3199999,1248431654.3199999,417846082,88.774096707288237,33.540515569454293,33.540515569454293]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",4717050000,4030438075.6500001,1503359980.99,1503359980.99,686611924.3499999,85.444039720800077,31.870766283800258,31.870766283800258]
["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)",6407685000,3563930493,874276279,874276279,2843754507,55.619626947953904,13.644183180040843,13.644183180040843]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,18066220438,5610896125.29,5521176125.29,11933779562,60.220734793333328,18.702987084299998,18.403920417633334]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,13192200402.67,7731896579.3299999,7731896579.3299999,7166027179.3299999,64.800338583178345,37.979222641986084,37.979222641986084]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",261061917200,59957497987,59814958794,45700814022,201104419213,22.966773028433117,22.912173263546386,17.505737532368048]
["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)",1000000000000,32070777417.330002,8587157319,8556757319,967929222582.67004,3.2070777417329999,0.85871573189999995,0.85567573190000001]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1570000000,1349676602,543655092,543655092,220323398,85.966662547770696,34.627712866242035,34.627712866242035]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7972558000,4080590090.2600002,1471109365,1471109365,3891967909.7399998,51.182946430242339,18.452162593235446,18.452162593235446]
["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",51042980000,12304329482,4267124847,4247624847,38738650518,24.105821176584911,8.3598662284216161,8.3216631297780808]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2318016917,676007085,676007085,761483083,75.272509076148737,21.951845591816856,21.951845591816856]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS - [PREVIO CONCEPTO  DNP]",14400000000,2714007125,848078561,848078561,11685992875,18.847271701388891,5.8894344513888894,5.8894344513888894]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1485000000,1384837335,557243366,557243366,100162665,93.255039393939398,37.52480579124579,37.52480579124579]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31472946530,6529635502,1198403902,1194603902,24943311028,20.746819798953219,3.8077270612641301,3.7956531996815235]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",50824900000,29228173080.540001,20866069616.380001,20866069616.380001,21596726919.459999,57.507586007134307,41.054816864135496,41.054816864135496]
["Funcionamiento",34871500000,18197959910.98,16461523470.869999,16461523470.869999,16673540089.02,52.185767492020709,47.206238535394228,47.206238535394228]
["Gastos de Personal",27640431720,11919483877,11824913593,11824913593,15720947843,43.1233636208921,42.781218878154334,42.781218878154334]
["01-01-01-- SALARIO",15913531720,7025271087,7019074433,7019074433,8888260633,44.146523918199101,44.107584391078213,44.107584391078213]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5180100000,2545338017,2456964387,2456964387,2634761983,49.136850968128023,47.430829269705214,47.430829269705214]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4643100000,2348874773,2348874773,2348874773,2294225227,50.588502789084878,50.588502789084878,50.588502789084878]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1903700000,0,0,0,1903700000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,3387866946.98,1746000790.8699999,1746000790.8699999,667833053.01999998,83.533470103311387,43.050540988485338,43.050540988485338]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,3387866946.98,1746000790.8699999,1746000790.8699999,667833053.01999998,83.533470103311387,43.050540988485338,43.050540988485338]
["Transferencias",2964768280,2808489087,2808489087,2808489087,156279193,94.728788956147355,94.728788956147355,94.728788956147355]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",185768280,29489087,29489087,29489087,156279193,15.874123935474882,15.874123935474882,15.874123935474882]
["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",15953400000,11030213169.559999,4404546145.5100002,4404546145.5100002,4923186830.4400005,69.140203151428537,27.608824109656876,27.608824109656876]
["A-Inversión",15953400000,11030213169.559999,4404546145.5100002,4404546145.5100002,4923186830.4400005,69.140203151428537,27.608824109656876,27.608824109656876]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",10347922631,6791981389,2953226805.27,2953226805.27,3555941242,65.636182557577143,28.53932050499499,28.53932050499499]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5035770000,3769024062.5599999,1451319340.24,1451319340.24,1266745937.4400001,74.84503983621174,28.820207043610012,28.820207043610012]
["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",177090638784,108898807250.33,58570607935.349998,57735802802.129997,68191831533.669998,61.493260173484067,33.073802397194704,32.602402475125288]
["Funcionamiento",77090638784,49556441932.730003,35568692064.799995,34852478966.580002,27534196851.269997,64.283345830849882,46.138795352908922,45.209742085849157]
["Gastos de Personal",39863622000,20201790318,20185590744,20185590744,19661831682,50.67725737014063,50.636619883662348,50.636619883662348]
["01-01-01-- SALARIO",25830053000,14212750060,14198061542,14198061542,11617302940,55.024084000137364,54.967217999901116,54.967217999901116]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10918310000,4685017021,4685017021,4685017021,6233292979,42.909727063987006,42.909727063987006,42.909727063987006]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3115259000,1304023237,1302512181,1302512181,1811235763,41.859223807715509,41.810718819847722,41.810718819847722]
["Adquisición de Bienes y Servicios",18619130784,14949744468.01,9485345386.9200001,8981827455.7000008,3669386315.9899998,80.292386585826989,50.944082712341512,48.239778536914116]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18619130784,14949744468.01,9485345386.9200001,8981827455.7000008,3669386315.9899998,80.292386585826989,50.944082712341512,48.239778536914116]
["Transferencias",180251000,106137084,75400972,75400972,74113916,58.882937681344352,41.831097747030533,41.831097747030533]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",152463000,78349084,47612972,47612972,74113916,51.388916655188474,31.229197903753697,31.229197903753697]
["03-10--- SENTENCIAS Y CONCILIACIONES",27788000,27788000,27788000,27788000,0,100,100,100]
["Gastos de Comercialización y Producción",17302536000,13744241970.720001,5267826869.8800001,5055131702.8800001,3558294029.2799988,79.434841058674877,30.445403320530584,29.216131686592071]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",17302536000,13744241970.720001,5267826869.8800001,5055131702.8800001,3558294029.2799988,79.434841058674877,30.445403320530584,29.216131686592071]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1125099000,554528092,554528092,554528092,570570908,49.287048695270371,49.287048695270371,49.287048695270371]
["08-01--- IMPUESTOS",544534000,519742092,519742092,519742092,24791908,95.447133145037782,95.447133145037782,95.447133145037782]
["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",100000000000,59342365317.600006,23001915870.549999,22883323835.549999,40657634682.399994,59.342365317600013,23.00191587055,22.883323835549998]
["A-Inversión",100000000000,59342365317.600006,23001915870.549999,22883323835.549999,40657634682.399994,59.342365317600013,23.00191587055,22.883323835549998]
["2106-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",800000000,766124932,281266173,278327212,33875068,95.765616499999993,35.158271624999998,34.790901499999997]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6675434218,3933482768.1500001,1015534376,1015534376,2741951449.8499999,58.924747659763398,15.213008515036497,15.213008515036497]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",29589094000,11899260546.83,4051788398.4699998,4009419233.4699998,17689833453.169998,40.215021611780337,13.693519640952845,13.550327811557866]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3596249056,3206672474.3000002,1171158905.5899999,1171158905.5899999,389576581.69999981,89.16714121759648,32.566123406721026,32.566123406721026]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9270000000,8070480657,2824851680.1999998,2815141170.1999998,1199519343,87.060201262135934,30.473049408845736,30.368297413160732]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5562000000,3955640243.4400001,645732737.44000006,627130185.44000006,1606359756.5599999,71.119026311398784,11.609721996404172,11.275264031643296]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",4120000000,3509982333,1215687423,1211491108,610017667,85.193745946601936,29.506976286407767,29.405123980582527]
["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",22486822726,13302720272.120001,4596345253.9799995,4555570721.9799995,9184102453.8799992,59.157847394505225,20.440172050920982,20.258845713728597]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185400000,152140320,66740320,66740320,33259680,82.060582524271837,35.998015102481126,35.998015102481126]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,4206860774.7600002,1222515619.8699999,1222515619.8699999,3793139225.2399998,52.585759684499997,15.281445248374997,15.281445248374997]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9715000000,6338999996,5910294983,5910294983,3376000004,65.249613957797223,60.836798589809568,60.836798589809568]
["210900 Unidad de Planeación Minero Energética - UPME",65096508271,39231395855.444,25693092098.540001,25693092098.540001,25865112415.556,60.26651336216338,39.469232345886176,39.469232345886176]
["Funcionamiento",37050677000,19987505880.503998,16746680665.84,16746680665.84,17063171119.496002,53.946398551648592,45.199391810951255,45.199391810951255]
["Gastos de Personal",29145017000,14034322626.274,13862252517.41,13862252517.41,15110694373.726,48.153420621693236,47.563027729268434,47.563027729268434]
["01-01-01-- SALARIO",18777286000,9913801271,9902720800.8099995,9902720800.8099995,8863484729,52.796774097172502,52.737764130609712,52.737764130609712]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6573313000,3215592433.2740002,3060829961.5999999,3060829961.5999999,3357720566.7259998,48.918900306040506,46.564494366843626,46.564494366843626]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2340674000,904928922,898701755,898701755,1435745078,38.661040452450877,38.394998833669277,38.394998833669277]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1453744000,0,0,0,1453744000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,2184278063.23,1068719998.6,1068719998.6,815721936.76999998,72.809268774333333,35.623999953333332,35.623999953333332]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,2184278063.23,1068719998.6,1068719998.6,815721936.76999998,72.809268774333333,35.623999953333332,35.623999953333332]
["Transferencias",467491000,126498182,57422107,57422107,340992818,27.058955573476279,12.283040101306764,12.283040101306764]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",188491000,126498182,57422107,57422107,61992818,67.11099309781369,30.464110753298566,30.464110753298566]
["03-10--- SENTENCIAS Y CONCILIACIONES",279000000,0,0,0,279000000,0,0,0]
["Gastos de Comercialización y Producción",4261709000,3549035978,1665911464.8299999,1665911464.8299999,712673022,83.277295047597093,39.09022096135611,39.09022096135611]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",4261709000,3549035978,1665911464.8299999,1665911464.8299999,712673022,83.277295047597093,39.09022096135611,39.09022096135611]
["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",28045831271,19243889974.940002,8946411432.7000008,8946411432.7000008,8801941296.0599976,68.615865898182889,31.899255708461681,31.899255708461681]
["A-Inversión",28045831271,19243889974.940002,8946411432.7000008,8946411432.7000008,8801941296.0599976,68.615865898182889,31.899255708461681,31.899255708461681]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3896327879,2267529889,1233833023.5599999,1233833023.5599999,1628797990,58.196588157307893,31.666560460940097,31.666560460940097]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1500000000,720636947,421304198,421304198,779363053,48.042463133333335,28.086946533333336,28.086946533333336]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5840214519,4125368622.4000001,2152838196.9299998,2152838196.9299998,1714845896.5999999,70.637278972868501,36.862313703138135,36.862313703138135]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",2800000000,1417979554,649117438,649117438,1382020446,50.642126928571429,23.182765642857142,23.182765642857142]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3500000000,2891839763,1278190005.6700001,1278190005.6700001,608160237,82.623993228571422,36.519714447714286,36.519714447714286]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2000000000,1437389287.21,1001665016.21,1001665016.21,562610712.78999996,71.869464360500004,50.083250810500004,50.083250810500004]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",4037375584,2811845467,684752486,684752486,1225530117,69.645377510659657,16.960336529344801,16.960336529344801]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2271913289,1651651298,688533703,688533703,620261991,72.698694355847834,30.306337232749907,30.306337232749907]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2200000000,1919649147.3299999,836177365.32999992,836177365.32999992,280350852.67000008,87.256779424090908,38.008062060454542,38.008062060454542]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",164892105160,114359354009.2,38766943344.440002,38679222377.059998,50532751150.800003,69.354050576426033,23.510490879368191,23.457291869449012]
["Funcionamiento",27129264823,13290801280.76,10110795698,10110795698,13838463542.24,48.990643010319076,37.26896310668964,37.26896310668964]
["Gastos de Personal",10840969402,6142147934,6142147934,6142147934,4698821468,56.656814591385739,56.656814591385739,56.656814591385739]
["01-01-01-- SALARIO",7276700000,3972203225,3972203225,3972203225,3304496775,54.587975662044606,54.587975662044606,54.587975662044606]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2536000000,1690932403,1690932403,1690932403,845067597,66.677145228706621,66.677145228706621,66.677145228706621]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",837696182,464530906,464530906,464530906,373165276,55.453387037163317,55.453387037163317,55.453387037163317]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",167973220,12811500,12811500,12811500,155161720,7.6271086545819626,7.6271086545819626,7.6271086545819626]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22600000,1669900,1669900,1669900,20930100,7.3889380530973447,7.3889380530973447,7.3889380530973447]
["Adquisición de Bienes y Servicios",7784700000,6412883272.7600002,3232877690,3232877690,1371816727.2399998,82.378039908538554,41.528609837244851,41.528609837244851]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7784700000,6412883272.7600002,3232877690,3232877690,1371816727.2399998,82.378039908538554,41.528609837244851,41.528609837244851]
["Transferencias",7924695421,478019313,478019313,478019313,7446676108,6.0320212652372165,6.0320212652372165,6.0320212652372165]
["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)",533700000,354036276,354036276,354036276,179663724,66.336195615514342,66.336195615514342,66.336195615514342]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",182500000,110190682,110190682,110190682,72309318,60.378455890410955,60.378455890410955,60.378455890410955]
["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)",35600000,13792355,13792355,13792355,21807645,38.742570224719103,38.742570224719103,38.742570224719103]
["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",137762840337,101068552728.44,28656147646.439999,28568426679.060001,36694287608.559998,73.364161541096834,20.801072028088551,20.737396680538073]
["A-Inversión",137762840337,101068552728.44,28656147646.439999,28568426679.060001,36694287608.559998,73.364161541096834,20.801072028088551,20.737396680538073]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3390169745,1450666793.4400001,1044277293.4400001,967256326.05999994,1939502951.5599999,42.790388168011923,30.803097543424041,28.53120636471257]
["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)",130019508092,97122615598,27174869736,27164169736,32896892494,74.698494882227507,20.900609558352919,20.892380024064551]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1150181417,268542917,268542917,202981083,84.999504272398923,19.84557782232363,19.84557782232363]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",3000000000,1345088920,168457700,168457700,1654911080,44.836297333333334,5.6152566666666663,5.6152566666666663]
["211100 Agencia Nacional de Hidrocarburos -ANH",3450100361082,2169752685525.8799,1996120146652.5996,1995411650294.1597,1280347675556.1201,62.889552721458074,57.856871909273622,57.836336380324042]
["Funcionamiento",3064210361082,1994209177960.7,1969433312952.5898,1968724816594.1499,1070001183121.3,65.080687778123917,64.272131507876153,64.24900984601382]
["Gastos de Personal",43532200000,20939017077.830002,20714633537.830002,20076806156.830002,22593182922.169998,48.100066336711677,47.584623652905208,46.119438385448021]
["01-01-01-- SALARIO",27652700000,14122069545.83,14119199402.83,14119191162.83,13530630454.17,51.069405684906002,51.059026434416886,51.058996636241673]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10129300000,5166437655,4947652216,4309833075,4962862345,51.004883407540504,48.844956867700631,42.548182747080254]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3559100000,1650509877,1647781919,1647781919,1908590123,46.374360849653002,46.297713438790709,46.297713438790709]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2191100000,0,0,0,2191100000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,8485023634.5500002,5271392614.8000002,5268995914.8000002,3273876365.4499998,72.158311020163453,44.828960317716792,44.808578309195589]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,8485023634.5500002,5271392614.8000002,5268995914.8000002,3273876365.4499998,72.158311020163453,44.828960317716792,44.808578309195589]
["Transferencias",2951903861082,1930901016035,1930901016035,1930901016035,1021002845047,65.412056317011675,65.412056317011675,65.412056317011675]
["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)",108500000,68095035,68095035,68095035,40404965,62.760400921658984,62.760400921658984,62.760400921658984]
["03-10--- SENTENCIAS Y CONCILIACIONES",4555200000,0,0,0,4555200000,0,0,0]
["Gastos de Comercialización y Producción",49602600000,33531968037.32,12228209588.959999,12159937311.52,16070631962.68,67.601230655893048,24.652356104236471,24.514717598512984]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",49602600000,33531968037.32,12228209588.959999,12159937311.52,16070631962.68,67.601230655893048,24.652356104236471,24.514717598512984]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7412800000,352153176,318061176,318061176,7060646824,4.7506094323332615,4.2907022447658107,4.2907022447658107]
["08-01--- IMPUESTOS",412800000,352153176,318061176,318061176,60646824,85.308424418604659,77.049703488372089,77.049703488372089]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7000000000,0,0,0,7000000000,0,0,0]
["Inversión",385890000000,175543507565.17999,26686833700.010002,26686833700.010002,210346492434.82001,45.490556263489594,6.9156582704941831,6.9156582704941831]
["A-Inversión",385890000000,175543507565.17999,26686833700.010002,26686833700.010002,210346492434.82001,45.490556263489594,6.9156582704941831,6.9156582704941831]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",42981582400,40295233500,8059046700,8059046700,2686348900,93.75,18.75,18.75]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",11960179474,3220072226,960642040,960642040,8740107248,26.923276803663793,8.0320035505179579,8.0320035505179579]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",126369579597,2935841388,1067095707.9299999,1067095707.9299999,123433738209,2.323218449695386,0.84442451366304361,0.84442451366304361]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",190501042818,120799218575.17999,15477523270.18,15477523270.18,69701824242.820007,63.411316173522778,8.1246396561549759,8.1246396561549759]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",14077615711,8293141876,1122525981.9000001,1122525981.9000001,5784473835,58.910131134776513,7.973835945975412,7.973835945975412]
["211200 Agencia Nacional de Minería - ANM",489131686000,336758218176.22998,286384113676.16998,281549553617.16998,152373467823.77002,68.848170710459755,58.549491246038386,57.561094829004801]
["Funcionamiento",372516686000,272089893700.16998,259436638577.12,258502931824.12,100426792299.83002,73.04099492074026,69.644300061533343,69.393651758224863]
["Gastos de Personal",61059600000,31983665177,31514412541,31514412541,29075934823,52.381059124199957,51.612543385479107,51.612543385479107]
["01-01-01-- SALARIO",39097700000,21288609650,21241035418,21241035418,17809090350,54.449774922821547,54.328094537530333,54.328094537530333]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14618800000,8209104259,7858860994,7858860994,6409695741,56.154433051960481,53.758591635428353,53.758591635428353]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4269900000,2485951268,2414516129,2414516129,1783948732,58.220362725122364,56.547369470011013,56.547369470011013]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3073200000,0,0,0,3073200000,0,0,0]
["Adquisición de Bienes y Servicios",35615000000,23827752690.169998,11647498701.120001,10713791948.120001,11787247309.830002,66.903699817969951,32.703913241948619,30.08224609889092]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35615000000,23827752690.169998,11647498701.120001,10713791948.120001,11787247309.830002,66.903699817969951,32.703913241948619,30.08224609889092]
["Transferencias",275184755000,216225752131,216222003633,216222003633,58959002869,78.574756850538463,78.57339467551536,78.57339467551536]
["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)",80555000,73002041,69253543,69253543,7552959,90.623848302402081,85.970508348333439,85.970508348333439]
["03-10--- SENTENCIAS Y CONCILIACIONES",133434244354,119844819090,119844819090,119844819090,13589425264,89.815638909043955,89.815638909043955,89.815638909043955]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",657331000,52723702,52723702,52723702,604607298,8.0208756319114727,8.0208756319114727,8.0208756319114727]
["08-01--- IMPUESTOS",131428000,52723702,52723702,52723702,78704298,40.116034634933193,40.116034634933193,40.116034634933193]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2163000,0,0,0,2163000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",523740000,0,0,0,523740000,0,0,0]
["Inversión",116615000000,64668324476.059998,26947475099.049999,23046621793.049999,51946675523.940002,55.454550852000175,23.10806937276508,19.762999436650517]
["A-Inversión",116615000000,64668324476.059998,26947475099.049999,23046621793.049999,51946675523.940002,55.454550852000175,23.10806937276508,19.762999436650517]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",19390000000,8491987510.8900003,3540947937.96,3035308536.96,10898012489.110001,43.795706605930896,18.261722217431668,15.653989360288808]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",14932903037,13088213857,7578699146,6497799525,1844689180,87.64681471895102,50.751679879135878,43.513304204146223]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11523000000,7525002516,901453894,829652044,3997997484,65.304196094766979,7.823083346350777,7.1999656686626752]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9250000000,4110896167,1803637696,1514459053,5139103833,44.442120724324326,19.498785902702704,16.372530302702703]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12215219987,6819281304.3999996,3623048295,3080787608,5395938682.6000004,55.826103104630064,29.660114994701814,25.220893371373716]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6798975366,5010309482,2554960014,2169482162,1788665884,73.692125832008799,37.578603781633412,31.908957529822001]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",11863000000,4699334278.1700001,2413630052,1975274808,7163665721.8299999,39.613371644356405,20.345865733794149,16.650719109837308]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15899655999,3629221781.2199998,706844550,615924665,12270434217.780001,22.825788063894322,4.4456593906462922,3.8738238427217437]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2975245611,2695648725.3600001,1291146466.78,1095900815.78,279596885.63999987,90.602561193392518,43.396298510832423,36.833961261156531]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11767000000,8598428854.0200005,2533107047.3099999,2232032575.3099999,3168571145.9799995,73.072396141922326,21.527212095776324,18.968578017421603]
["ORGANISMOS DE CONTROL",4415918144917,2281928386547.1499,1986787795022.6797,1975032794860.4297,2133989758369.8501,51.675060806409945,44.991499611685462,44.72530355060627]
["250101 Procuraduría General de la Nación",1443311000000,720288943157.30994,678126630276.1698,669274321711.67981,723022056842.69006,49.905317922284937,46.984096308846105,46.370762899449929]
["Funcionamiento",1347011000000,699473918655.34985,669361979552.22986,660509670987.73987,647537081344.65015,51.927854980794507,49.692391491400578,49.035209882305331]
["Gastos de Personal",1223806000000,624709306041,624708923619,616902100561,599096693959,51.046432689576612,51.04640144099637,50.408487992459591]
["01-01-01-- SALARIO",691131000000,339011638292,339011255870,338762952109,352119361708,49.051719325569252,49.051663992788633,49.015736829776117]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",293484000000,153668709341,153668709341,146220748141,139815290659,52.360165917392429,52.360165917392429,49.822391728680273]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",239191000000,132028958408,132028958408,131918400311,107162041592,55.198129698859908,55.198129698859908,55.151908019532506]
["Adquisición de Bienes y Servicios",100784000000,62466388697.699997,32660145337.580002,31940334195.09,38317611302.300003,61.980461876587555,32.406081657386096,31.691869934801158]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",100784000000,62466388697.699997,32660145337.580002,31940334195.09,38317611302.300003,61.980461876587555,32.406081657386096,31.691869934801158]
["Transferencias",12702000000,8847365874.8600006,8545365874.8599997,8545365874.8599997,3854634125.1399994,69.653329199023787,67.275750864903159,67.275750864903159]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,351000000,49000000,49000000,0,100,13.96011396011396,13.96011396011396]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2305000000,1522395382,1522395382,1522395382,782604618,66.047521995661612,66.047521995661612,66.047521995661612]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,6973970492.8599997,6973970492.8599997,6973970492.8599997,3026029507.1400003,69.739704928600005,69.739704928600005,69.739704928600005]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,0,0,0,46000000,0,0,0]
["Disminución de Pasivos",2947000000,638929018,638929018,608752407,2308070982,21.680658907363419,21.680658907363419,20.656681608415337]
["07-01--- CESANTÍAS",2947000000,638929018,638929018,608752407,2308070982,21.680658907363419,21.680658907363419,20.656681608415337]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6772000000,2811929023.79,2808615702.79,2513117949.79,3960070976.21,41.522873948464259,41.473947176461898,37.110424539131721]
["08-01--- IMPUESTOS",1660000000,1361282964.98,1359758510.98,1359431076.98,298717035.01999998,82.004997890361437,81.913163312048198,81.893438372289168]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,5466487.4400000004,3677620.44,3677620.44,5533512.5599999996,49.695340363636369,33.432913090909089,33.432913090909089]
["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",2256000000,1445179571.3699999,1445179571.3699999,1150009252.3699999,810820428.63000011,64.059378163563835,64.059378163563835,50.975587427748223]
["Inversión",96300000000,20815024501.959999,8764650723.9400005,8764650723.9400005,75484975498.040009,21.614771030072689,9.101402620913813,9.101402620913813]
["A-Inversión",96300000000,20815024501.959999,8764650723.9400005,8764650723.9400005,75484975498.040009,21.614771030072689,9.101402620913813,9.101402620913813]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40620927668,15010744006.030001,8189504954.5900002,8189504954.5900002,25610183661.970001,36.953227973311485,20.160802386208072,20.160802386208072]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20988031559,4417376480.9300003,575145769.35000002,575145769.35000002,16570655078.07,21.047121396364393,2.7403511745882065,2.7403511745882065]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34691040773,1386904015,0,0,33304136758,3.9978737567292186,0,0]
["250105 Instituto Estudios del Ministerio Público",619000000,188811550,89494612,89494612,430188450,30.502673667205173,14.457934087237481,14.457934087237481]
["Funcionamiento",117000000,89811550,60527946,60527946,27188450,76.762008547008548,51.733287179487178,51.733287179487178]
["Adquisición de Bienes y Servicios",114000000,89811550,60527946,60527946,24188450,78.782061403508777,53.094689473684213,53.094689473684213]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",114000000,89811550,60527946,60527946,24188450,78.782061403508777,53.094689473684213,53.094689473684213]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3000000,0,0,0,3000000,0,0,0]
["Inversión",502000000,99000000,28966666,28966666,403000000,19.721115537848604,5.7702521912350599,5.7702521912350599]
["A-Inversión",502000000,99000000,28966666,28966666,403000000,19.721115537848604,5.7702521912350599,5.7702521912350599]
["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",159000000,99000000,28966666,28966666,60000000,62.264150943396224,18.21802893081761,18.21802893081761]
["250200 Defensoría del Pueblo",1252739000000,634653434965.64001,463521664618.12,460904054334.12,618085565034.35999,50.661265831561089,37.000657329110055,36.791706359754109]
["Funcionamiento",1130439000000,575490775765.89001,447692609731.27002,445074999447.27002,554948224234.10999,50.90860946640111,39.603429263433945,39.371872294504172]
["Gastos de Personal",406269000000,223165487937,223140137328,223140137328,183103512063,54.930474128471531,54.9242342703972,54.9242342703972]
["01-01-01-- SALARIO",279391000000,158245704099,158220353490,158220353490,121145295901,56.639513835091329,56.6304403112484,56.6304403112484]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",104076000000,52614738107,52614738107,52614738107,51461261893,50.554150915677013,50.554150915677013,50.554150915677013]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",22802000000,12305045731,12305045731,12305045731,10496954269,53.964765068853602,53.964765068853602,53.964765068853602]
["Adquisición de Bienes y Servicios",32848000000,23414441845.009998,14219625070.139999,14219625070.139999,9433558154.9900017,71.281179508676317,43.289165459510471,43.289165459510471]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,23414441845.009998,14219625070.139999,14219625070.139999,9433558154.9900017,71.281179508676317,43.289165459510471,43.289165459510471]
["Transferencias",688208000000,328108772662.88,209530774012.13,206913163728.13,360099227337.12,47.675814966242761,30.445849802985435,30.065498181963886]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",306527000000,236690326491.88,138243342256.03,138242914949.03,69836673508.119995,77.21679541830899,45.099890794621686,45.099751391893697]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",378586000000,90015410744,70857537877.100006,68240354900.099998,288570589256,23.776740488026498,18.716365073483963,18.025060329779759]
["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",369000000,195020500,116018333,116018333,173979500,52.851084010840111,31.441282655826559,31.441282655826559]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1936000000,1192416827,298277446,298277446,743583173,61.591778254132237,15.406892871900826,15.406892871900826]
["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",3114000000,802073321,802073321,802073321,2311926679,25.757010950545922,25.757010950545922,25.757010950545922]
["08-01--- IMPUESTOS",873000000,802073321,802073321,802073321,70926679,91.875523596792675,91.875523596792675,91.875523596792675]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2241000000,0,0,0,2241000000,0,0,0]
["Inversión",122300000000,59162659199.750008,15829054886.85,15829054886.85,63137340800.249992,48.375027963818482,12.942808574693377,12.942808574693377]
["A-Inversión",122300000000,59162659199.750008,15829054886.85,15829054886.85,63137340800.249992,48.375027963818482,12.942808574693377,12.942808574693377]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54500000000,31505942059.990002,8784386910.1900005,8784386910.1900005,22994057940.009998,57.809067999981657,16.11814111961468,16.11814111961468]
["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",4500000000,2334988002.4299998,819218467,819218467,2165011997.5700002,51.888622276222222,18.20485482222222,18.20485482222222]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29207831246,2477095542,712110300.74000001,712110300.74000001,26730735704,8.4809293820445397,2.4380800297780518,2.4380800297780518]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",26592168754,15344633595.33,5513339208.9200001,5513339208.9200001,11247535158.67,57.703580844724655,20.732943070281483,20.732943070281483]
["260101 Contraloría General de la República",1493742326884,798871179020.09985,730518429211.79993,730326511812.79993,694871147863.90015,53.481190473230669,48.905250662320562,48.892402569611001]
["Funcionamiento",1307041000000,711998379734.70996,688236052538.0199,688044135139.0199,595042620265.29004,54.474066210219107,52.656041588444424,52.641358238878496]
["Gastos de Personal",1145502000000,610360532453,610354495478,610354495478,535141467547,53.283235861046073,53.282708845379581,53.282708845379581]
["01-01-01-- SALARIO",804590000000,458406483183,458401798617,458401798617,346183516817,56.973922517431241,56.973340287227039,56.973340287227039]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",211584000000,104442770040,104441417631,104441417631,107141229960,49.362319475952816,49.361680292933301,49.361680292933301]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71569000000,47511279230,47511279230,47511279230,24057720770,66.385277466500852,66.385277466500852,66.385277466500852]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",57759000000,0,0,0,57759000000,0,0,0]
["Adquisición de Bienes y Servicios",142817000000,94707443914.389999,72018944420.440002,71827027021.440002,48109556085.610001,66.313844930498462,50.427431202475894,50.293051262412739]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",142817000000,94707443914.389999,72018944420.440002,71827027021.440002,48109556085.610001,66.313844930498462,50.427431202475894,50.293051262412739]
["Transferencias",17103000000,5525990329.3199997,4458199601.5799999,4458199601.5799999,11577009670.68,32.310064487633746,26.066769581827749,26.066769581827749]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",252000000,0,0,0,252000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",55000000,0,0,0,55000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4615000000,1492030971,558581622,558581622,3122969029,32.330031874322863,12.103610444203685,12.103610444203685]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",66000000,66000000,48658621.259999998,48658621.259999998,0,100,73.725183727272722,73.725183727272722]
["03-10--- SENTENCIAS Y CONCILIACIONES",12115000000,3967959358.3200002,3850959358.3200002,3850959358.3200002,8147040641.6800003,32.752450336937684,31.786705392653737,31.786705392653737]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1619000000,1404413038,1404413038,1404413038,214586962,86.745709573810998,86.745709573810998,86.745709573810998]
["08-01--- IMPUESTOS",1508000000,1404078038,1404078038,1404078038,103921962,93.108623209549066,93.108623209549066,93.108623209549066]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",70000000,335000,335000,335000,69665000,0.47857142857142854,0.47857142857142854,0.47857142857142854]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",41000000,0,0,0,41000000,0,0,0]
["Inversión",186701326884,86872799285.389999,42282376673.779999,42282376673.779999,99828527598.610001,46.530359872249441,22.647068116473857,22.647068116473857]
["A-Inversión",186701326884,86872799285.389999,42282376673.779999,42282376673.779999,99828527598.610001,46.530359872249441,22.647068116473857,22.647068116473857]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22533111322,4281655455.7600002,302500000,302500000,18251455866.239998,19.001616752230944,1.3424688480753959,1.3424688480753959]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",46380069706,34499267567.459999,11736060965.93,11736060965.93,11880802138.540001,74.383820003179011,25.304103767683113,25.304103767683113]
["2501-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",52799991983,5441766400.6000004,1452286336,1452286336,47358225582.400002,10.306377323602785,2.7505427206647917,2.7505427206647917]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5441584646,5332084666,2461066666,2461066666,109499980,97.987718888458502,45.227021650928108,45.227021650928108]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2152955620,2100105000,1069626480,1069626480,52850620,97.54520625000157,49.681770960053512,49.681770960053512]
["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",3719751710,1953800000,1685000000,1685000000,1765951710,52.525011138445045,45.298722370907925,45.298722370907925]
["2599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4196500000,4177958862,2278886652,2278886652,18541138,99.558176146788995,54.304459716430351,54.304459716430351]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34294499525,15634557427.57,8173838667.8500004,8173838667.8500004,18659942097.43,45.589110919005307,23.834255583439663,23.834255583439663]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14306737348,13451603906,13123110906,13123110906,855133442,94.022861948188748,91.726789880814692,91.726789880814692]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",148996818033,87400388887.839996,82741382224.549988,82654256745.790009,61596429145.160004,58.659231815596527,55.532314929184821,55.473840204750978]
["Funcionamiento",148098000000,87400388887.839996,82741382224.549988,82654256745.790009,60697611112.160004,59.01523915774689,55.869344774777517,55.810515162790864]
["Gastos de Personal",19210000000,10941034543,10941034543,10941034543,8268965457,56.954890905778242,56.954890905778242,56.954890905778242]
["01-01-01-- SALARIO",13728000000,8126248196,8126248196,8126248196,5601751804,59.1946983974359,59.1946983974359,59.1946983974359]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3705000000,1862901800,1862901800,1862901800,1842098200,50.280750337381917,50.280750337381917,50.280750337381917]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1777000000,951884547,951884547,951884547,825115453,53.566941305571191,53.566941305571191,53.566941305571191]
["Adquisición de Bienes y Servicios",7446000000,4238164738.6300001,2429439263,2347914063,3207835261.3699999,56.91867766089176,32.627441082460379,31.532555237711524]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7446000000,4238164738.6300001,2429439263,2347914063,3207835261.3699999,56.91867766089176,32.627441082460379,31.532555237711524]
["Transferencias",8255000000,4924974548.6599998,2074693361,2074693361,3330025451.3400002,59.660503315081769,25.132566456692913,25.132566456692913]
["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)",106000000,25911310,25911310,25911310,80088690,24.444632075471699,24.444632075471699,24.444632075471699]
["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)",6372000000,4899063238.6599998,2048782051,2048782051,1472936761.3400002,76.884231617388579,32.152888433772759,32.152888433772759]
["Adquisición de Activos Financieros",24824000000,4790520314.0599995,4790520314.0599995,4790520314.0599995,20033479685.940002,19.297938745004831,19.297938745004831,19.297938745004831]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",24824000000,4790520314.0599995,4790520314.0599995,4790520314.0599995,20033479685.940002,19.297938745004831,19.297938745004831,19.297938745004831]
["Disminución de Pasivos",88300000000,62446400743.489998,62446400743.489998,62440800464.730003,25853599256.510002,70.720725643816536,70.720725643816536,70.714383312264999]
["07-01--- CESANTÍAS",88300000000,62446400743.489998,62446400743.489998,62440800464.730003,25853599256.510002,70.720725643816536,70.720725643816536,70.714383312264999]
["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",76510000000,40525628966.259995,31790194080.040005,31784155644.040005,35984371033.740005,52.967754497791134,41.550377833015304,41.542485484302709]
["Funcionamiento",63510000000,29691628934.66,27182318409.130001,27176279973.130001,33818371065.34,46.75110838397103,42.800060477294913,42.79055262656275]
["Gastos de Personal",43205000000,24269239039,24266060184,24266060184,18935760961,56.172292648998955,56.164935039925936,56.164935039925936]
["01-01-01-- SALARIO",26884000000,15677992373,15675594027,15675594027,11206007627,58.317186330159196,58.308265239547687,58.308265239547687]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9545000000,4921994039,4921970016,4921970016,4623005961,51.566202608695654,51.565950927187011,51.565950927187011]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6776000000,3669252627,3668496141,3668496141,3106747373,54.150717635773319,54.139553438606846,54.139553438606846]
["Adquisición de Bienes y Servicios",6049287200,5308521074.6599998,2802592908.1300001,2796554472.1300001,740766125.34000015,87.754489068728631,46.329308156008864,46.229487535820752]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6049287200,5308521074.6599998,2802592908.1300001,2796554472.1300001,740766125.34000015,87.754489068728631,46.329308156008864,46.229487535820752]
["Transferencias",14087000000,80301829,80098325,80098325,14006698171,0.57004208845034432,0.56859746574856251,0.56859746574856251]
["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)",127000000,61144329,61144329,61144329,65855671,48.145140944881895,48.145140944881895,48.145140944881895]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,19157500,18953996,18953996,5842500,76.63,75.815984,75.815984]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",168712800,33566992,33566992,33566992,135145808,19.895936763541357,19.895936763541357,19.895936763541357]
["08-01--- IMPUESTOS",33712800,33566992,33566992,33566992,145808,99.567499584727457,99.567499584727457,99.567499584727457]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",135000000,0,0,0,135000000,0,0,0]
["Inversión",13000000000,10834000031.6,4607875670.9099998,4607875670.9099998,2165999968.3999996,83.33846178153847,35.44519746853846,35.44519746853846]
["A-Inversión",13000000000,10834000031.6,4607875670.9099998,4607875670.9099998,2165999968.3999996,83.33846178153847,35.44519746853846,35.44519746853846]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5100000000,4318698260.0100002,1373803137.6600001,1373803137.6600001,781301739.98999977,84.680358039411772,26.93731642470588,26.93731642470588]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1850000000,1315817520.5899999,364786834.64999998,364786834.64999998,534182479.41000009,71.125271383243245,19.718207278378376,19.718207278378376]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2850000000,2458566457,1362973179.29,1362973179.29,391433543,86.265489719298245,47.82362032596491,47.82362032596491]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2400000000,2286670967,1320432359.3099999,1320432359.3099999,113329033,95.277956958333334,55.018014971249997,55.018014971249997]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,454246827,185880160,185880160,345753173,56.780853374999992,23.235020000000002,23.235020000000002]
["PLANEACIÓN",1277476189959,509702319448.32001,375112155211.82001,373506596845.08997,767773870510.68005,39.899163949558904,29.363533986794621,29.237851928737506]
["030101 Departamento Nacional de Planeación",764482282748,274089522288.81,186681753922.85999,185345740235.12997,490392760459.19,35.852959378413672,24.419369570190131,24.244608988044579]
["Funcionamiento",121110968620,72890593295.660004,57394346464.779999,56161523512.050003,48220375324.339996,60.184964356418348,47.389883111959541,46.371954705657942]
["Gastos de Personal",75203400000,41684746209.5,41635749392.050003,41251027808.050003,33518653790.5,55.42933725004454,55.36418485341089,54.852610132055204]
["01-01-01-- SALARIO",50966500000,27676174072,27635077917.610001,27635077917.610001,23290325928,54.302677390050327,54.222043729920635,54.222043729920635]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",17561300000,9902281816,9902247466,9517525882,7659018184,56.386952082135146,56.386756481581656,54.196021262662782]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6675600000,4106290321.5,4098424008.4400001,4098424008.4400001,2569309678.5,61.511928837857269,61.394092043262027,61.394092043262027]
["Adquisición de Bienes y Servicios",37849678000,29232709683.16,13943939444.73,13095838076,8616968316.8400002,77.233707729719654,36.840311943287865,34.599602342720068]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",37849678000,29232709683.16,13943939444.73,13095838076,8616968316.8400002,77.233707729719654,36.840311943287865,34.599602342720068]
["Transferencias",3393135960,1800513003,1642033228,1642033228,1592622957,53.063391040776331,48.392792017682659,48.392792017682659]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1345453190,799305935,795030804,795030804,546147255,59.407933396776144,59.090186853695002,59.090186853695002]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",68530502,57600103,32914343,32914343,10930399,84.050315288803816,48.028749300566922,48.028749300566922]
["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)",226364006,218895209,89376325,89376325,7468797,96.700536833581225,39.483452594490664,39.483452594490664]
["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",643371314128,201198928993.14999,129287407458.08,129184216723.08,442172385134.84998,31.272598665025509,20.095301829443706,20.079262765728245]
["A-Inversión",643371314128,201198928993.14999,129287407458.08,129184216723.08,442172385134.84998,31.272598665025509,20.095301829443706,20.079262765728245]
["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",25000000000,4190947075,1810829907,1748213407,20809052925,16.763788299999998,7.2433196280000001,6.9928536279999998]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",9177249330,2674400424,1164109733,1130393733,6502848906,29.141634141479734,12.684734729768968,12.317347958552196]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",11495730000,1627066491,682637208,682637208,9868663509,14.153659584906745,5.9381805940118637,5.9381805940118637]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",50048637211,35017417621,15665964612,15662050029,15031219590,69.966775465573832,31.301480889387406,31.293659331762381]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25815360071,12697415316,4725320426,4724168994,13117944755,49.185505377721988,18.304297956735635,18.299837697429417]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",2800000000,2544025787,1194563991,1194563991,255974213,90.858063821428573,42.662999678571431,42.662999678571431]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17899982132,11381804128,4869043300,4869043300,6518178004,63.585561393676592,27.201386370635287,27.201386370635287]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",7040000000,5252861242,2604005621,2602707055,1787138758,74.614506278409081,36.988716207386361,36.970270667613633]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",21367000000,16872260353,6628347050,6628347050,4494739647,78.964105176206303,31.021421116675246,31.021421116675246]
["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",24377963843,13796411929.15,6399249104.0799999,6399249104.0799999,10581551913.85,56.593782885241104,26.250137810084205,26.250137810084205]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12502857605,9082918627,4318411136,4317917482,3419938978,72.646741360692317,34.53939309260813,34.535444763229393]
["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",120491823411,71668096906.940002,44925270389.93,44925270389.93,48823726504.059998,59.47963511389375,37.284912053068538,37.284912053068538]
["Funcionamiento",25808823411,18453229483.130001,15426165081.889999,15426165081.889999,7355593927.8699989,71.499692912250453,59.770896318021229,59.770896318021229]
["Gastos de Personal",18199700000,12108508101,12083275587,12083275587,6091191899,66.531360961993883,66.392718489865217,66.392718489865217]
["01-01-01-- SALARIO",12091500000,7866398054,7847174834,7847174834,4225101946,65.057255543150148,64.898274275317362,64.898274275317362]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4412800000,3195951695,3195951695,3195951695,1216848305,72.424576119470629,72.424576119470629,72.424576119470629]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1695400000,1046158352,1040149058,1040149058,649241648,61.70569493924738,61.351247965081988,61.351247965081988]
["Adquisición de Bienes y Servicios",7351760269,6286236416.1300001,3285843649.8899999,3285843649.8899999,1065523852.8699999,85.506547903051597,44.694651752252341,44.694651752252341]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7351760269,6286236416.1300001,3285843649.8899999,3285843649.8899999,1065523852.8699999,85.506547903051597,44.694651752252341,44.694651752252341]
["Transferencias",63121964,58484966,57045845,57045845,4636998,92.653907283366536,90.374001987644121,90.374001987644121]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",63121964,58484966,57045845,57045845,4636998,92.653907283366536,90.374001987644121,90.374001987644121]
["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",94683000000,53214867423.809998,29499105308.040001,29499105308.040001,41468132576.190002,56.203191094293594,31.155651286968094,31.155651286968094]
["A-Inversión",94683000000,53214867423.809998,29499105308.040001,29499105308.040001,41468132576.190002,56.203191094293594,31.155651286968094,31.155651286968094]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",74687651679,34795813323.209999,21768992153.010002,21768992153.010002,39891838355.790001,46.588442052990096,29.146708543697343,29.146708543697343]
["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",19995348321,18419054100.599998,7730113155.0299997,7730113155.0299997,1576294220.4000015,92.116695367869596,38.659557367707833,38.659557367707833]
["032400 Superintendencia de Servicios Públicos Domiciliarios",392502083800,163944700252.57001,143505130899.03,143235586220.03,228557383547.42999,41.76912862865418,36.561622682276827,36.492949243300302]
["Funcionamiento",354424083800,160160256016.67999,142878467868.72,142608923189.72,194263827783.32001,45.188874948762717,40.312855248670317,40.236803791864666]
["Gastos de Personal",120017043900,58825755358,58825755358,58825755358,61191288542,49.014501146199287,49.014501146199287,49.014501146199287]
["01-01-01-- SALARIO",69799000000,42343978379,42343978379,42343978379,27455021621,60.665594605939908,60.665594605939908,60.665594605939908]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24750000000,13199298592,13199298592,13199298592,11550701408,53.330499361616155,53.330499361616155,53.330499361616155]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8597000000,3282478387,3282478387,3282478387,5314521613,38.181672525299518,38.181672525299518,38.181672525299518]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",16871043900,0,0,0,16871043900,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,31070396743.189999,13797837982.23,13529192921.23,20587603256.810001,60.146340824635104,26.709973251442175,26.189927835436912]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,31070396743.189999,13797837982.23,13529192921.23,20587603256.810001,60.146340824635104,26.709973251442175,26.189927835436912]
["Transferencias",180945639900,70072350490.490005,70063121103.490005,70062221485.490005,110873289409.50999,38.725636345377339,38.720535704651709,38.720038528814534]
["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)",253000000,176292048,167062661,167062661,76707952,69.680651383399208,66.032672332015807,66.032672332015807]
["03-10--- SENTENCIAS Y CONCILIACIONES",3000000000,2948245371.4899998,2948245371.4899998,2947345753.4899998,51754628.510000229,98.274845716333331,98.274845716333331,98.244858449666665]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",133356339900,66947813071,66947813071,66947813071,66408526829,50.202197451731358,50.202197451731358,50.202197451731358]
["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",38078000000,3784444235.8899999,626663030.30999994,626663030.30999994,34293555764.110001,9.9386633643836326,1.6457351497189978,1.6457351497189978]
["A-Inversión",38078000000,3784444235.8899999,626663030.30999994,626663030.30999994,34293555764.110001,9.9386633643836326,1.6457351497189978,1.6457351497189978]
["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",14141482000,3700861961.8899999,588170315.30999994,588170315.30999994,10440620038.110001,26.170255436382128,4.1591844144057877,4.1591844144057877]
["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",2863380886,81317586,36228027,36228027,2782063300,2.8399150946906193,1.2652185804944986,1.2652185804944986]
["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",3572136647952,2466874892558.0693,502861977506.59003,500946496650.88007,1105261755393.9307,69.058805294371751,14.077344375806398,14.023721543185811]
["020101 Presidencia de la República",1973343825010,1183798891904.05,172424917750.79996,170672301464.08994,789544933105.94995,59.989489763551532,8.7377027543553485,8.6488882120288917]
["Funcionamiento",1768463436012,1039070239515.4999,160768185201.34998,159040273876.63995,729393196496.5,58.755539886008101,9.0908402134619575,8.9931332838458964]
["Gastos de Personal",148930600000,148922955000,77813774411.889984,77493555112.889984,7645000,99.994866736587369,52.248345478961333,52.033333051025096]
["01-01-01-- SALARIO",81736600000,81736600000,42610826738.449997,42610826738.449997,0,100,52.131880624408154,52.131880624408154]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29808000000,29808000000,13262808643.48,12942589344.48,0,100,44.494124542002147,43.419851531400965]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",37386000000,37378355000,21940139029.959999,21940139029.959999,7645000,99.979551168886744,58.685441154335848,58.685441154335848]
["Adquisición de Bienes y Servicios",81076000000,62833481017.529999,36229528306.480003,34944680764.769997,18242518982.470001,77.499483222568941,44.685885226799549,43.101140614694849]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",81076000000,62833481017.529999,36229528306.480003,34944680764.769997,18242518982.470001,77.499483222568941,44.685885226799549,43.101140614694849]
["Transferencias",1536956836012,826963454297.96997,46388709082.980003,46265864598.980003,709993381714.03003,53.805249107953045,3.0182180784820569,3.0102253697005437]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",100056786933,56727558674.460007,20904540111.09,20789417955.09,43329228258.539993,56.69536311659288,20.89267580128082,20.777618982519403]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",7573000000,7182965507.6599998,2262264303.1799998,2254541975.1799998,390034492.34000015,94.84966998098507,29.872762487521452,29.770790640169022]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",1397016649079,731122649079,20197120000,20197120000,665894000000,52.334569495718,1.445732233278336,1.445732233278336]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",372400000,372400000,255793865.53,255793865.53,0,100,68.687933815789464,68.687933815789464]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,200000000,200000000,200000000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",2400000000,2173288577.8499999,2173288577.8499999,2173288577.8499999,226711422.1500001,90.553690743749996,90.553690743749996,90.553690743749996]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",28502000000,28502000000,0,0,0,100,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",836000000,682592459,395702225.32999998,395702225.32999998,153407541,81.649815669856466,47.332802072966508,47.332802072966508]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1500000000,350349200,336173400,336173400,1149650800,23.356613333333335,22.411560000000001,22.411560000000001]
["08-01--- IMPUESTOS",406000000,262933000,262933000,262933000,143067000,64.761822660098517,64.761822660098517,64.761822660098517]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",171000000,87416200,73240400,73240400,83583800,51.120584795321633,42.830643274853806,42.830643274853806]
["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",204880388998,144728652388.55002,11656732549.450001,11632027587.450001,60151736609.449982,70.640559155694902,5.6895306605278808,5.6774724239534464]
["A-Inversión",204880388998,144728652388.55002,11656732549.450001,11632027587.450001,60151736609.449982,70.640559155694902,5.6895306605278808,5.6774724239534464]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",16927718376,11798917336.77,1977525853.3299999,1960328391.3299999,5128801039.2299995,69.701758232807222,11.68217599918086,11.580582496630731]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",13364229202,8513079135.6700001,1766045480.0899999,1766045480.0899999,4851150066.3299999,63.700487375628001,13.214720081467215,13.214720081467215]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",106010040172,106010040172,0,0,0,100,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",4000000000,1623699081,0,0,2376300919,40.592477025000001,0,0]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1936724900,824823016,817315516,63275100,96.836245000000005,41.2411508,40.865775800000002]
["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",1000000000,909805005,45280000,45280000,90194995,90.980500500000005,4.5280000000000005,4.5280000000000005]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,4023622490,3306307745,3306307745,476377510,89.413833111111103,73.473505444444442,73.473505444444442]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",8866176444,5686209347,1732139061,1732139061,3179967097,64.133726448090528,19.536483081973728,19.536483081973728]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9000000000,4095307201.0300002,2004611394.03,2004611394.03,4904692798.9699993,45.503413344777783,22.273459933666668,22.273459933666668]
["0210-1000-16-600014Z- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS / Z. ECI CATATUMBO",36212224804,0,0,0,36212224804,0,0,0]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",127234565634,42509289543.5,28083430056.120003,27924931887.120003,84725276090.5,33.41017382476177,22.072170338447293,21.94759871106741]
["Funcionamiento",48822000000,35514466623.040001,26230692781.120003,26117685587.120003,13307533376.959999,72.742752494858877,53.727198355495474,53.495730586866586]
["Gastos de Personal",14106000000,8227586144.25,8227586144.25,8117518950.25,5878413855.75,58.326854843683542,58.326854843683542,57.546568483269532]
["01-01-01-- SALARIO",9263000000,5508801597,5508801597,5508801597,3754198403,59.471030951095763,59.471030951095763,59.471030951095763]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3389000000,2001597067.25,2001597067.25,1891529873.25,1387402932.75,59.061583571850107,59.061583571850107,55.813805643257595]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,717187480,717187480,717187480,736812520,49.325136176066025,49.325136176066025,49.325136176066025]
["Adquisición de Bienes y Servicios",4499000000,3637336297.2600002,2035070903.3399999,2035070903.3399999,861663702.73999977,80.847661641698167,45.233849818626361,45.233849818626361]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4499000000,3637336297.2600002,2035070903.3399999,2035070903.3399999,861663702.73999977,80.847661641698167,45.233849818626361,45.233849818626361]
["Transferencias",29686000000,23648784181.529999,15967275733.530001,15964335733.530001,6037215818.4700012,79.663087588526565,53.787225404332005,53.777321746041906]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",103000000,25561994,22305306,22305306,77438006,24.81746990291262,21.655636893203884,21.655636893203884]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29583000000,23623222187.529999,15944970427.530001,15942030427.530001,5959777812.4700012,79.854045186526051,53.899098899807328,53.889160759659269]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",531000000,760000,760000,760000,530240000,0.1431261770244821,0.1431261770244821,0.1431261770244821]
["08-01--- IMPUESTOS",3000000,760000,760000,760000,2240000,25.333333333333336,25.333333333333336,25.333333333333336]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",528000000,0,0,0,528000000,0,0,0]
["Inversión",78412565634,6994822920.46,1852737275,1807246300,71417742713.539993,8.9205382631008021,2.3628065986870932,2.3047916942745346]
["A-Inversión",78412565634,6994822920.46,1852737275,1807246300,71417742713.539993,8.9205382631008021,2.3628065986870932,2.3047916942745346]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,890684666,288347622,288347622,209315334,80.971333272727279,26.213420181818179,26.213420181818179]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1555000000,1504500000,687093950,678132378,50500000,96.752411575562704,44.186106109324754,43.60979922829582]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12259000000,3807254921.46,609162703,572633300,8451745078.54,31.056814760257772,4.9691059874378007,4.6711257035647282]
["0208-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",900000000,726383333,268133000,268133000,173616667,80.709259222222215,29.792555555555555,29.792555555555555]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",61653565634,0,0,0,61653565634,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",945000000,66000000,0,0,879000000,6.9841269841269842,0,0]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",724832000000,677362367154.43994,33714263362.169998,33714263362.169998,47469632845.560059,93.450946861402358,4.6513210457278378,4.6513210457278378]
["Funcionamiento",707832000000,660532228159.43994,32441727409.169998,32441727409.169998,47299771840.560059,93.317655624419345,4.5832524397272225,4.5832524397272225]
["Gastos de Personal",14282000000,7478224697,7476165030,7476165030,6803775303,52.361186787564762,52.346765368995939,52.346765368995939]
["01-01-01-- SALARIO",9711000000,5269970909,5267911242,5267911242,4441029091,54.268055905673975,54.246846277417362,54.246846277417362]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3499000000,1709260358,1709260358,1709260358,1789739642,48.849967362103456,48.849967362103456,48.849967362103456]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1072000000,498993430,498993430,498993430,573006570,46.547894589552243,46.547894589552243,46.547894589552243]
["Adquisición de Bienes y Servicios",4222000000,3029921070.4400001,2055054352.1700001,2055054352.1700001,1192078929.5599999,71.765065619137843,48.674901756750359,48.674901756750359]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4222000000,3029921070.4400001,2055054352.1700001,2055054352.1700001,1192078929.5599999,71.765065619137843,48.674901756750359,48.674901756750359]
["Transferencias",687923000000,650023512392,22909938027,22909938027,37899487608,94.49073695631634,3.3303055759147466,3.3303055759147466]
["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)",24000000,23512392,23512392,23512392,487608,97.968299999999999,97.968299999999999,97.968299999999999]
["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",1405000000,570000,570000,570000,1404430000,4.0569395017793594E-2,4.0569395017793594E-2,4.0569395017793594E-2]
["08-01--- IMPUESTOS",1000000,570000,570000,570000,430000,56.999999999999993,56.999999999999993,56.999999999999993]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1404000000,0,0,0,1404000000,0,0,0]
["Inversión",17000000000,16830138995,1272535953,1272535953,169861005,99.000817617647058,7.485505605882353,7.485505605882353]
["A-Inversión",17000000000,16830138995,1272535953,1272535953,169861005,99.000817617647058,7.485505605882353,7.485505605882353]
["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",1200000000,1135022333,495450000,495450000,64977667,94.585194416666667,41.287500000000001,41.287500000000001]
["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",1774682863,1669799525,777085953,777085953,104883338,94.090023621307722,43.787313733698909,43.787313733698909]
["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",383016084174,270577483833.29001,136698863598.23999,136694497198.23999,112438600340.70999,70.643895912833159,35.6901104800965,35.688970475751923]
["Funcionamiento",380816084174,269367483833.29001,136172230431.23999,136167864031.23999,111448600340.70999,70.734271746309005,35.7580039526432,35.75685736241725]
["Gastos de Personal",54599000000,26819459217.169998,26504758808.169998,26504758808.169998,27779540782.830002,49.120788324273335,48.544403392314869,48.544403392314869]
["01-01-01-- SALARIO",37697000000,18103655864,18071634300,18071634300,19593344136,48.024128880282255,47.939184285221636,47.939184285221636]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13676000000,6787129059.1700001,6511221555.1700001,6511221555.1700001,6888870940.8299999,49.628027633591692,47.610570014404793,47.610570014404793]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3226000000,1928674294,1921902953,1921902953,1297325706,59.7853159950403,59.575417017978928,59.575417017978928]
["Adquisición de Bienes y Servicios",9225300000,7347216956.5799999,4232889704.9499998,4228523304.9499998,1878083043.4200001,79.642038270625349,45.883491105438303,45.836160395325898]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9225300000,7347216956.5799999,4232889704.9499998,4228523304.9499998,1878083043.4200001,79.642038270625349,45.883491105438303,45.836160395325898]
["Transferencias",316167084174,235144175989.54001,105417098168.12,105417098168.12,81022908184.459991,74.373389185614997,33.342211585221357,33.342211585221357]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200000000,148569408,71681198,71681198,51430592,74.284704000000005,35.840598999999997,35.840598999999997]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",315967084174,234995606581.54001,105345416970.12,105345416970.12,80971477592.459991,74.373445321326642,33.340630162636593,33.340630162636593]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",824700000,56631670,17483750,17483750,768068330,6.8669419182733114,2.1200133381835817,2.1200133381835817]
["08-01--- IMPUESTOS",82000000,56061670,17483750,17483750,25938330,68.367890243902437,21.321646341463417,21.321646341463417]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",700000,570000,0,0,130000,81.428571428571431,0,0]
["Inversión",2200000000,1210000000,526633167,526633167,990000000,55.000000000000007,23.937871227272726,23.937871227272726]
["A-Inversión",2200000000,1210000000,526633167,526633167,990000000,55.000000000000007,23.937871227272726,23.937871227272726]
["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 _",1210000000,1210000000,526633167,526633167,0,100,43.523402231404958,43.523402231404958]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",35856000000,26850390548.77,11916069790.869999,11916069790.869999,9005609451.2299995,74.883954007056005,33.233126369003791,33.233126369003791]
["Funcionamiento",11856000000,7557985594.7700005,4522728376.8699999,4522728376.8699999,4298014405.2299995,63.748191588815793,38.147169170630903,38.147169170630903]
["Gastos de Personal",5489000000,2511243852,2501985419,2501985419,2977756148,45.75048008744762,45.581807597012208,45.581807597012208]
["01-01-01-- SALARIO",3218000000,1562076854,1557325351,1557325351,1655923146,48.541853760099443,48.394199844623991,48.394199844623991]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1245000000,577518957,577491757,577491757,667481043,46.387064819277107,46.384880080321281,46.384880080321281]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1026000000,371648041,367168311,367168311,654351959,36.223005945419104,35.786385087719296,35.786385087719296]
["Adquisición de Bienes y Servicios",6098000000,4972623227.7700005,1946624442.8699999,1946624442.8699999,1125376772.2299995,81.54514968465071,31.922342454411279,31.922342454411279]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6098000000,4972623227.7700005,1946624442.8699999,1946624442.8699999,1125376772.2299995,81.54514968465071,31.922342454411279,31.922342454411279]
["Transferencias",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",17000000,3118515,3118515,3118515,13881485,18.344205882352941,18.344205882352941,18.344205882352941]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",252000000,71000000,71000000,71000000,181000000,28.174603174603174,28.174603174603174,28.174603174603174]
["08-01--- IMPUESTOS",71000000,71000000,71000000,71000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",181000000,0,0,0,181000000,0,0,0]
["Inversión",24000000000,19292404954,7393341414,7393341414,4707595046,80.385020641666671,30.805589225000002,30.805589225000002]
["A-Inversión",24000000000,19292404954,7393341414,7393341414,4707595046,80.385020641666671,30.805589225000002,30.805589225000002]
["0209-1000-3-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",480000000,479157197,301100000,301100000,842803,99.824416041666666,62.729166666666671,62.729166666666671]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",23520000000,18813247757,7092241414,7092241414,4706752243,79.988298286564628,30.154087644557826,30.154087644557826]
["021401 Agencia de Renovación del Territorio - ART",138962897938,78494908478.669998,45526934003.520004,45526934003.520004,60467989459.330002,56.486234558588052,32.761934789120765,32.761934789120765]
["Funcionamiento",70803000000,37342939996.310005,33512020087.490002,33512020087.490002,33460060003.689995,52.742030699701999,47.331356139556235,47.331356139556235]
["Gastos de Personal",55867000000,27523987065,27515263117,27515263117,28343012935,49.266985993520322,49.251370427980738,49.251370427980738]
["01-01-01-- SALARIO",36597000000,18681849141,18681849141,18681849141,17915150859,51.04748788425281,51.04748788425281,51.04748788425281]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14260000000,5894316955,5894316955,5894316955,8365683045,41.334621002805051,41.334621002805051,41.334621002805051]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5010000000,2947820969,2939097021,2939097021,2062179031,58.83874189620758,58.664611197604785,58.664611197604785]
["Adquisición de Bienes y Servicios",13299000000,8877707196.1100006,5066310177.3400002,5066310177.3400002,4421292803.8899994,66.754697316414763,38.095422041807659,38.095422041807659]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13299000000,8877707196.1100006,5066310177.3400002,5066310177.3400002,4421292803.8899994,66.754697316414763,38.095422041807659,38.095422041807659]
["Transferencias",1305000000,940651021.14999998,929855068.14999998,929855068.14999998,364348978.85000002,72.080538019157075,71.253261927203056,71.253261927203056]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,76333792,65537839,65537839,173666208,30.533516799999997,26.2151356,26.2151356]
["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",332000000,594714.05000000005,591725,591725,331405285.94999999,0.17913073795180723,0.17823042168674699,0.17823042168674699]
["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",54000000,24714.05,21725,21725,53975285.950000003,4.5766759259259257E-2,4.0231481481481479E-2,4.0231481481481479E-2]
["Inversión",68159897938,41151968482.360001,12014913916.030001,12014913916.030001,27007929455.639999,60.375631019566512,17.627540943443133,17.627540943443133]
["A-Inversión",68159897938,41151968482.360001,12014913916.030001,12014913916.030001,27007929455.639999,60.375631019566512,17.627540943443133,17.627540943443133]
["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",1500000000,1405796593.4200001,723395542.13,723395542.13,94203406.579999924,93.719772894666676,48.226369475333328,48.226369475333328]
["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",57000000000,34833699585.07,9143956353.5300007,9143956353.5300007,22166300414.93,61.111753658017541,16.042028690403509,16.042028690403509]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,257136550.87,257136550.87,257136550.87,1242863449.1300001,17.14243672466667,17.14243672466667,17.14243672466667]
["0212-1000-13-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL - [PREVIO CONCEPTO  DNP]",5000000000,4655335753,1890425469.5,1890425469.5,344664247,93.106715059999999,37.808509389999998,37.808509389999998]
["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",188891275196,187281561095.35001,74497498944.869995,74497498944.869995,1609714100.6499939,99.147809183362384,39.439354129812962,39.439354129812962]
["Funcionamiento",4030000000,2420285899.3499999,2067881344.8699999,2067881344.8699999,1609714100.6500001,60.056722068238209,51.31219218039702,51.31219218039702]
["Gastos de Personal",2343050436,1280327532,1280327532,1280327532,1062722904,54.643618094100646,54.643618094100646,54.643618094100646]
["01-01-01-- SALARIO",1569000000,851375207,851375207,851375207,717624793,54.26228215423837,54.26228215423837,54.26228215423837]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",587000000,326920582,326920582,326920582,260079418,55.693455195911412,55.693455195911412,55.693455195911412]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187050436,102031743,102031743,102031743,85018693,54.547717279846388,54.547717279846388,54.547717279846388]
["Adquisición de Bienes y Servicios",1623949564,1139958367.3499999,787553812.87,787553812.87,483991196.6500001,70.196660821296291,48.49619904020615,48.49619904020615]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1623949564,1139958367.3499999,787553812.87,787553812.87,483991196.6500001,70.196660821296291,48.49619904020615,48.49619904020615]
["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",10414883578134,5232337492563.5811,4618065317191.0303,4609129031535.1309,5182546085570.4199,50.239039671541299,44.341017185123775,44.255214155364882]
["270101 Rama Judicial",9114883578134,4667519124685.5205,4481449539163.5,4478138279518.4102,4447364453448.4795,51.207665843177509,49.166283921762862,49.129955869772893]
["Funcionamiento",9097188000000,4649823546551.5205,4463753961029.5,4460442701384.4102,4447364453448.4795,51.112756453439466,49.067403696939103,49.031004980708438]
["Gastos de Personal",7665793938932,3995009782883.3003,3992624089929.6304,3990723050284.6304,3670784156048.6997,52.11475568882674,52.08363441198739,52.058835419734997]
["01-01-01-- SALARIO",3211708239073,1798594199663.6699,1797334364508.6699,1795817805006.6699,1413114039409.3301,56.00117027388518,55.961943947543539,55.914724231768929]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1811006841718,843666286486.91003,843033075098.23999,842999679787.23999,967340555231.08997,46.585483116484056,46.550518511487347,46.548674492446082]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2300435800847,1218848467872.77,1218530641017.77,1218258932221.77,1081587332974.23,52.983372429867458,52.969556488779986,52.957745300834645]
["01-02-01-- SALARIO",162575776337,68233171714.949997,68160297532.949997,68093340140.949997,94342604622.050003,41.970072819157792,41.925248071189834,41.884062727648121]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98912460974,39588990467,39575683115,39563990888,59323470507,40.024270023375827,40.010816357509107,39.998995574884887]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",81154819983,26078666678,25990028657,25989302240,55076153305,32.134464328135856,32.025243432792152,32.024348332537905]
["Adquisición de Bienes y Servicios",616102581216,434182382617.64001,262321139253.82001,261453489188.73001,181920198598.35999,70.472417395281056,42.577510182813626,42.436681351456116]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",616102581216,434182382617.64001,262321139253.82001,261453489188.73001,181920198598.35999,70.472417395281056,42.577510182813626,42.436681351456116]
["Transferencias",772887663601,210920287406.57999,199132702810.04999,198590132875.04999,561967376194.42004,27.28990218628547,25.764766626272795,25.694566264622292]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",926427600,400145128,52942973,52942973,526282472,43.1922719055434,5.7147447895550609,5.7147447895550609]
["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)",22817250400,11348152077,10585068613,10571173178,11469098323,49.734967527025084,46.390640534847265,46.329741720325771]
["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",500000000000,199165137869,188489055123.25,187960380623.25,300834862131,39.833027573800003,37.697811024650001,37.592076124649999]
["Disminución de Pasivos",14913232000,4110420452,4080420452,4080420452,10802811548,27.56223769602726,27.361074058259131,27.361074058259131]
["07-01--- CESANTÍAS",14913232000,4110420452,4080420452,4080420452,10802811548,27.56223769602726,27.361074058259131,27.361074058259131]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,5600673192,5595608584,5595608584,21889911059,20.373059884299366,20.354636820046682,20.354636820046682]
["08-01--- IMPUESTOS",7913790400,5600673192,5595608584,5595608584,2313117208,70.771057974949642,70.70706072781509,70.70706072781509]
["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",1300000000000,564818367878.06006,136615778027.53001,130990752016.72002,735181632121.93994,43.447566759850773,10.508906002117694,10.076211693593848]
["Inversión",1300000000000,564818367878.06006,136615778027.53001,130990752016.72002,735181632121.93994,43.447566759850773,10.508906002117694,10.076211693593848]
["A-Inversión",1300000000000,564818367878.06006,136615778027.53001,130990752016.72002,735181632121.93994,43.447566759850773,10.508906002117694,10.076211693593848]
["2701-0800-21-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",4958597315,4958597315,4933542308.7299995,4933542308.7299995,0,100,99.494715850504576,99.494715850504576]
["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",399100334202,127998576657.89999,23104246399.799999,23104246399.799999,271101757544.10001,32.071778870802696,5.7890821980885772,5.7890821980885772]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15333900000,1598981814,223013798,223013798,13734918186,10.427756891593138,1.4543840640671974,1.4543840640671974]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",139558570482,88976190393.869995,9965092651.2000008,9672505176.2000008,50582380088.130005,63.755446968658923,7.1404376075099449,6.9307855066110342]
["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",631017592950,263036740516.29001,96197808971.800003,90865370435.990005,367980852433.70996,41.68453359384106,15.244869564107768,14.399815702632859]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",37531005051,25914696015.799999,206285417.80000001,206285417.80000001,11616309035.200001,69.048766428144219,0.54964000436354854,0.54964000436354854]
["REGISTRADURÍA",4592600812001,1781209712993.6301,623148085372.66992,623112317880.66992,2811391099007.3701,38.784335628281077,13.568522736491955,13.567743929592247]
["280101 Registraduría Nacional del Estado Civil",3246833492333,1409831060027.8801,383858212334.72998,383858212334.72998,1837002432305.1199,43.421723453236012,11.822540738265888,11.822540738265888]
["Funcionamiento",3088135443035,1258344686142.8801,314788553756.72998,314788553756.72998,1829790756892.1199,40.747716845806053,10.193482752406668,10.193482752406668]
["Gastos de Personal",826763693278,267483106231,267404535693,267404535693,559280587047,32.353030062370983,32.343526677227345,32.343526677227345]
["01-01-01-- SALARIO",351528892063,170956328652,170911861784,170911861784,180572563411,48.63222696965736,48.619577406846453,48.619577406846453]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96617486725,49442114959,49442114859,49442114859,47175371766,51.173050174370495,51.173050070869564,51.173050070869564]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",71543536853,20142014257,20128409304,20128409304,51401522596,28.153506442357823,28.13449011523948,28.13449011523948]
["01-02-01-- SALARIO",233209226125,20414197838,20396335820,20396335820,212795028287,8.7535978645450339,8.7459386401237733,8.7459386401237733]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12788906137,1115872068,1114881612,1114881612,11673034069,8.7253128300913421,8.7175681802409954,8.7175681802409954]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61075645375,5412578457,5410932314,5410932314,55663066918,8.8620896656386741,8.8593944129075854,8.8593944129075854]
["Adquisición de Bienes y Servicios",1105745862943,970404913235.52002,27288509775.369999,27288509775.369999,135340949707.47998,87.76021197608074,2.4678826021324838,2.4678826021324838]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1105745862943,970404913235.52002,27288509775.369999,27288509775.369999,135340949707.47998,87.76021197608074,2.4678826021324838,2.4678826021324838]
["Transferencias",1096155878052,2887111226.3599997,2816901966.3599997,2816901966.3599997,1093268766825.64,0.26338509733585896,0.25698005391039558,0.25698005391039558]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1089303732162,0,0,0,1089303732162,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1286111115,598424133,598424133,598424133,687686982,46.529738062329088,46.529738062329088,46.529738062329088]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2709064568,1077874226,1007664966,1007664966,1631190342,39.787690508822159,37.196048329845496,37.196048329845496]
["03-10--- SENTENCIAS Y CONCILIACIONES",2856970207,1210812867.3599999,1210812867.3599999,1210812867.3599999,1646157339.6400001,42.381011338281695,42.381011338281695,42.381011338281695]
["Disminución de Pasivos",53054669955,16849719450,16558770322,16558770322,36204950505,31.759163640621313,31.210768695846841,31.210768695846841]
["07-01--- CESANTÍAS",53054669955,16849719450,16558770322,16558770322,36204950505,31.759163640621313,31.210768695846841,31.210768695846841]
["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",158698049298,151486373885,69069658578,69069658578,7211675413,95.455725231090867,43.522689083784762,43.522689083784762]
["A-Inversión",158698049298,151486373885,69069658578,69069658578,7211675413,95.455725231090867,43.522689083784762,43.522689083784762]
["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",151698049298,151486373885,69069658578,69069658578,211675413,99.860462666474916,45.531013020686629,45.531013020686629]
["280102 Registraduría Nacional - Consejo Nacional Electoral",1066862897934,194396826704.94,166208898973.82001,166173131481.82001,872466071229.06006,18.221350379827914,15.579218219668775,15.575865634058264]
["Funcionamiento",1056216131936,194396826704.94,166208898973.82001,166173131481.82001,861819305231.06006,18.405023444265971,15.736258323300371,15.732871943286039]
["Gastos de Personal",91108473144,38334790642.660004,38334790642.660004,38332727165.660004,52773682501.339996,42.075988456167607,42.075988456167607,42.073723598763245]
["01-01-01-- SALARIO",25250000000,11681135733.66,11681135733.66,11681135733.66,13568864266.34,46.261923697663363,46.261923697663363,46.261923697663363]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7368000000,3768184962,3768184962,3768184962,3599815038,51.142575488599348,51.142575488599348,51.142575488599348]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7517000000,4253013132,4253013132,4253013132,3263986868,56.578596940268724,56.578596940268724,56.578596940268724]
["01-02-01-- SALARIO",38896252510,14313233330,14313233330,14311169853,24583019180,36.798489330868442,36.798489330868442,36.793184251672265]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1820717747,377010922,377010922,377010922,1443706825,20.706719787907907,20.706719787907907,20.706719787907907]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10256502887,3942212563,3942212563,3942212563,6314290324,38.436225353153361,38.436225353153361,38.436225353153361]
["Adquisición de Bienes y Servicios",106234571460,45599425354.279999,17411497623.16,17377793608.16,60635146105.720001,42.923339104774691,16.389671821395606,16.357945788582747]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",106234571460,45599425354.279999,17411497623.16,17377793608.16,60635146105.720001,42.923339104774691,16.389671821395606,16.357945788582747]
["Transferencias",852235026648,109400585907,109400585907,109400585907,742834440741,12.836903258634299,12.836903258634299,12.836903258634299]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",503937026648,0,0,0,503937026648,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",434000000,266288403,266288403,266288403,167711597,61.356774884792628,61.356774884792628,61.356774884792628]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",347609000000,109134297504,109134297504,109134297504,238474702496,31.39570537701843,31.39570537701843,31.39570537701843]
["03-10--- SENTENCIAS Y CONCILIACIONES",255000000,0,0,0,255000000,0,0,0]
["Disminución de Pasivos",5894060684,1062024801,1062024801,1062024801,4832035883,18.018558985708605,18.018558985708605,18.018558985708605]
["07-01--- CESANTÍAS",5894060684,1062024801,1062024801,1062024801,4832035883,18.018558985708605,18.018558985708605,18.018558985708605]
["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",264219041287,173100300260.81,71385848064.119995,71385848064.119995,91118741026.190002,65.513938517695621,27.017677346947629,27.017677346947629]
["Funcionamiento",92500584478,55929390979.68,34600469872.119995,34600469872.119995,36571193498.32,60.463824412895519,37.405677020721143,37.405677020721143]
["Adquisición de Bienes y Servicios",70000000000,54934579568.68,33605658461.119999,33605658461.119999,15065420431.32,78.477970812400002,48.008083515885716,48.008083515885716]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,54934579568.68,33605658461.119999,33605658461.119999,15065420431.32,78.477970812400002,48.008083515885716,48.008083515885716]
["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",2189014088,994811411,994811411,994811411,1194202677,45.445637671017124,45.445637671017124,45.445637671017124]
["08-01--- IMPUESTOS",1828306530,994811411,994811411,994811411,833495119,54.411631456569808,54.411631456569808,54.411631456569808]
["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",171718456809,117170909281.13,36785378192,36785378192,54547547527.869995,68.234312990278937,21.42191286572989,21.42191286572989]
["A-Inversión",171718456809,117170909281.13,36785378192,36785378192,54547547527.869995,68.234312990278937,21.42191286572989,21.42191286572989]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",29311405164,29309990000,7303539000,7303539000,1415164,99.995171968071546,24.917055184273934,24.917055184273934]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5229923572,0,0,0,5229923572,0,0,0]
["2899-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2729873343,1107189048.04,0,0,1622684294.96,40.558257066360895,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2705480627,26122750,6422750,6422750,2679357877,0.96554932751325895,0.23739774500333172,0.23739774500333172]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2463318774,2043057040,0,0,420261734,82.93920630834279,0,0]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,513354974.08999997,28484935,28484935,14561598837.91,3.4053502285450317,0.1889553716398478,0.1889553716398478]
["2899-1000-22-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2776747295,0,0,0,2776747295,0,0,0]
["2899-1000-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13850273350,8454485280,5930584320,5930584320,5395788070,61.042010264728816,42.819258292833624,42.819258292833624]
["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",7190750728,1873022314,28053332,28053332,5317728414,26.047660179717468,0.3901307813489262,0.3901307813489262]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",17464119964,5657252989,189433309,189433309,11806866975,32.393576090073175,1.0846999985713108,1.0846999985713108]
["2899-1000-28-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1327000000,527579794,527579794,1673000000,44.233333333333334,17.585993133333332,17.585993133333332]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7557106890,4494934634,0,0,3062172256,59.479569356733023,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",14685380447,3881526000,1695126000,1695126000,10803854447,26.431225353735638,11.542949167151392,11.542949167151392]
["Funcionamiento",14685380447,3881526000,1695126000,1695126000,10803854447,26.431225353735638,11.542949167151392,11.542949167151392]
["Adquisición de Bienes y Servicios",40564308,5500000,0,0,35064308,13.558717678605536,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40564308,5500000,0,0,35064308,13.558717678605536,0,0]
["Adquisición de Activos Financieros",14606816139,3876026000,1695126000,1695126000,10730790139,26.535734845399084,11.605034142067666,11.605034142067666]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",14606816139,3876026000,1695126000,1695126000,10730790139,26.535734845399084,11.605034142067666,11.605034142067666]
["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",2095337930347,1141268247244.9497,961155596279.86011,960090115563.91016,954069683102.05029,54.467025615097278,45.871149582095669,45.820299516313021]
["110101 Ministerio de Relaciones Exteriores",768975000000,353839320203.66998,347180132386.44,346550592071.69,415135679796.33002,46.014411418273674,45.148429062900611,45.066561601052051]
["Funcionamiento",768975000000,353839320203.66998,347180132386.44,346550592071.69,415135679796.33002,46.014411418273674,45.148429062900611,45.066561601052051]
["Gastos de Personal",742049000000,345856970853,340713336338.76001,340251093017.38,396192029147,46.608373685969525,45.915207262426065,45.852914432521303]
["01-01-01-- SALARIO",300000000000,176542685813.13,176542685813.13,176540709099.53,123457314186.87,58.847561937710005,58.847561937710005,58.846903033176666]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109000000000,58850831601.029999,53820200975.260002,53819128751.260002,50149168398.970001,53.991588624798162,49.376331169963308,49.375347478220185]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",195000000000,98682996920.740005,98569993032.270004,98110798648.490005,96317003079.259995,50.60666508755898,50.548714375523076,50.31323007614872]
["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)",20000000000,11780456518.1,11780456518.1,11780456518.1,8219543481.8999996,58.9022825905,58.9022825905,58.9022825905]
["Adquisición de Bienes y Servicios",16258000000,6338061604.54,4822508301.5500002,4677347861.2600002,9919938395.4599991,38.984263775003072,29.662371149895439,28.769515692336086]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16258000000,6338061604.54,4822508301.5500002,4677347861.2600002,9919938395.4599991,38.984263775003072,29.662371149895439,28.769515692336086]
["Transferencias",9344000000,1644287746.1300001,1644287746.1300001,1622151193.05,7699712253.8699999,17.597257557041953,17.597257557041953,17.360350953017978]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1759000000,919093262.88999999,919093262.88999999,898380209.80999994,839906737.11000001,52.250896127913585,52.250896127913585,51.07334905116543]
["03-10--- SENTENCIAS Y CONCILIACIONES",7585000000,725194483.24000001,725194483.24000001,723770983.24000001,6859805516.7600002,9.560902877257746,9.560902877257746,9.5421355733684905]
["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",1022752930347,648228482216.59009,507962602516.67993,507677022516.67993,374524448130.40991,63.380750421967392,49.66620846975605,49.638285792487061]
["Funcionamiento",880003000000,616220204342.34009,484611275162.95001,484416695162.95001,263782795657.65991,70.024784499864211,55.069275350532898,55.047164062275925]
["Adquisición de Bienes y Servicios",570968000000,502737549511.97998,372206272199.63,372011692199.63,68230450488.02002,88.050039496430628,65.188639678516139,65.154560710868211]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",570968000000,502737549511.97998,372206272199.63,372011692199.63,68230450488.02002,88.050039496430628,65.188639678516139,65.154560710868211]
["Transferencias",306267000000,113028539907.8,111950888040.76001,111950888040.76001,193238460092.20001,36.905229720407355,36.553362928673351,36.553362928673351]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",15024000000,9906165448.0599995,9306165448.0599995,9306165448.0599995,5117834551.9400005,65.935606017438758,61.941995793796586,61.941995793796586]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",155639000000,0,0,0,155639000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",135604000000,103122374459.74001,102644722592.70001,102644722592.70001,32481625540.259995,76.046705450974912,75.69446520213269,75.69446520213269]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2768000000,454114922.55999994,454114922.55999994,454114922.55999994,2313885077.4400001,16.405885930635836,16.405885930635836,16.405885930635836]
["08-01--- IMPUESTOS",823000000,377753686.89999998,377753686.89999998,377753686.89999998,445246313.10000002,45.899597436208985,45.899597436208985,45.899597436208985]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",153000000,76361235.659999996,76361235.659999996,76361235.659999996,76638764.340000004,49.909304352941177,49.909304352941177,49.909304352941177]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1792000000,0,0,0,1792000000,0,0,0]
["Inversión",142749930347,32008277874.25,23351327353.73,23260327353.73,110741652472.75,22.422622411403985,16.358205777731047,16.294457935767976]
["A-Inversión",142749930347,32008277874.25,23351327353.73,23260327353.73,110741652472.75,22.422622411403985,16.358205777731047,16.294457935767976]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3130000000,2955649503.8499999,2808506663.9899998,2808506663.9899998,174350496.1500001,94.429696608626188,89.728647411821086,89.728647411821086]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",35000000000,12083416258.610001,11372789312.940001,11372789312.940001,22916583741.389999,34.52404645317143,32.493683751257144,32.493683751257144]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",4509880210,1250471336,345643334.66000003,345643334.66000003,3259408874,27.727373627957181,7.664135599291229,7.664135599291229]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",853335000,668850000,259350000,259350000,184485000,78.38070628768304,30.392518764611786,30.392518764611786]
["1199-1002-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20405649037,7530918819.79,7432118819.79,7432118819.79,12874730217.209999,36.906048938383492,36.421869288812665,36.421869288812665]
["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",39999479538,120205441,0,0,39879274097,0.30051751269864235,0,0]
["1199-1002-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14613766147,480000000,0,0,14133766147,3.2845742512345955,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",1140931000,297745392,52941892,52941892,843185608,26.096704533402988,4.6402360878966391,4.6402360878966391]
["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",1976011190,1913454000,869267330.35000002,778267330.35000002,62557190,96.834168231608047,43.991012538243773,39.385775459601525]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO - [PREVIO CONCEPTO  DNP]",20120878225,4707567123,210710000,210710000,15413311102,23.396429670504602,1.047220691083925,1.047220691083925]
["110400 UAE Migración Colombia",303610000000,139200444824.68997,106012861376.74001,105862500975.53999,164409555175.31,45.848438728859392,34.91744717787293,34.867922985257401]
["Funcionamiento",252961000000,109594386242.82999,93603261267.779999,93539847532.579987,143366613757.16998,43.324617724799474,37.003040495483489,36.977971913686289]
["Gastos de Personal",150647000000,76848848530,76836865034,76836865034,73798151470,51.012531633553934,51.004576947433399,51.004576947433399]
["01-01-01-- SALARIO",100074000000,50522174757,50510191261,50510191261,49551825243,50.484815993165057,50.472841358394795,50.472841358394795]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,21736897168,21736897168,21736897168,18871102832,53.52860807722616,53.52860807722616,53.52860807722616]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9965000000,4589776605,4589776605,4589776605,5375223395,46.058972453587558,46.058972453587558,46.058972453587558]
["Adquisición de Bienes y Servicios",39175000000,31671381334.93,15902543417.880001,15839129682.68,7503618665.0699997,80.845900025347788,40.59360157723038,40.431728609266116]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",39175000000,31671381334.93,15902543417.880001,15839129682.68,7503618665.0699997,80.845900025347788,40.59360157723038,40.431728609266116]
["Transferencias",62324000000,742437064.89999998,532133502.89999998,532133502.89999998,61581562935.099998,1.1912538747512995,0.85381795600410759,0.85381795600410759]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",861000000,304876205.89999998,100868420.90000001,100868420.90000001,556123794.10000002,35.409547723577234,11.715263751451802,11.715263751451802]
["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)",440000000,367357983,367357983,367357983,72642017,83.490450681818189,83.490450681818189,83.490450681818189]
["03-04-02-085- COMPENSACIÓN POR MUERTE",143000000,0,0,0,143000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",880000000,70202876,63907099,63907099,809797124,7.9775995454545461,7.2621703409090905,7.2621703409090905]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",815000000,331719313,331719313,331719313,483280687,40.701756196319018,40.701756196319018,40.701756196319018]
["08-01--- IMPUESTOS",334000000,331719313,331719313,331719313,2280687,99.317159580838322,99.317159580838322,99.317159580838322]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",25000000,0,0,0,25000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",450000000,0,0,0,450000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",6000000,0,0,0,6000000,0,0,0]
["Inversión",50649000000,29606058581.860001,12409600108.959999,12322653442.959999,21042941418.139999,58.45339213382298,24.501174966850282,24.329509848091767]
["A-Inversión",50649000000,29606058581.860001,12409600108.959999,12322653442.959999,21042941418.139999,58.45339213382298,24.501174966850282,24.329509848091767]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5500000000,4863475871.2600002,1730512265.3800001,1730512265.3800001,636524128.73999977,88.426834022909091,31.463859370545457,31.463859370545457]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",3602000000,717998365,272716666,272716666,2884001635,19.933324958356469,7.571256690727374,7.571256690727374]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32413500000,17738435771.169998,8828349733.5799999,8792886400.5799999,14675064228.830002,54.725456279544019,27.236644403041943,27.127235258703937]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",955000000,709650000,319899999,319899999,245350000,74.308900523560212,33.497382094240834,33.497382094240834]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3678500000,2683397020.23,959871449,911054783,995102979.76999998,72.948131581622945,26.094099469892619,24.767018703275792]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4500000000,2893101554.1999998,298249996,295583329,1606898445.8000002,64.291145648888886,6.6277776888888891,6.5685184222222217]
["SALUD Y PROTECCIÓN SOCIAL",67161789077508,40300944648283.43,36600274883958.664,36597784945933.445,26860844429224.57,60.005763994425699,54.495681825450113,54.491974452464042]
["190101 Ministerio de Salud y Protección Social",65123475807990,39047788655368.359,35640510466370.969,35638524895969.969,26075687152621.641,59.959620046228537,54.727592506661374,54.724543574803299]
["Funcionamiento",63193649620635,37937777807073.32,35252553299658.055,35250567729257.055,25255871813561.68,60.03416171533361,55.784961798039326,55.781819757006843]
["Gastos de Personal",95617299800,51175587738,51175587738,51175587738,44441712062,53.521264295313223,53.521264295313223,53.521264295313223]
["01-01-01-- SALARIO",65015468800,33935808599,33935808599,33935808599,31079660201,52.196514499330974,52.196514499330974,52.196514499330974]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24020421000,12537541898,12537541898,12537541898,11482879102,52.195346193141248,52.195346193141248,52.195346193141248]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6581410000,4702237241,4702237241,4702237241,1879172759,71.44726192411656,71.44726192411656,71.44726192411656]
["Adquisición de Bienes y Servicios",27225140804,20010307357.450001,12551478226.639999,12551478226.639999,7214833446.5499992,73.499371413756023,46.102528236680044,46.102528236680044]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27225140804,20010307357.450001,12551478226.639999,12551478226.639999,7214833446.5499992,73.499371413756023,46.102528236680044,46.102528236680044]
["Transferencias",62858414480031,37866143621977.875,35188377943693.414,35186392373292.414,24992270858053.125,60.240373441183884,55.980377861538543,55.977219063440586]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",202867349000,200013601900,13601900,13601900,2853747100,98.59329403471429,6.704824638882622E-3,6.704824638882622E-3]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",251872293535,0,0,0,251872293535,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",2753335024833,2395632148246.6001,1360330310214.6001,1358931683233.6001,357702876586.3999,87.008378081120156,49.406639509738163,49.355841950836485]
["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",48230854000,36349259000,21280581434,21280581434,11881595000,75.365157332689975,44.122340097896668,44.122340097896668]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",1750285000,1750285000,1020999581,1020999581,0,100,58.333333200021706,58.333333200021706]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",19060914641273,10917470936511,10917470936511,10917470936511,8143443704762,57.276742181464734,57.276742181464734,57.276742181464734]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",111216000,111216000,61506277.840000004,61506277.840000004,0,100,55.303443605236659,55.303443605236659]
["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)",393721000,212539649,212539649,212539649,181181351,53.982299394749077,53.982299394749077,53.982299394749077]
["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",14089693000,14040364500,13844330614,13844330614,49328500,99.649896559137247,98.258568259791033,98.258568259791033]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1598819000,1523113306.8099999,867843980.13999999,867843980.13999999,75705693.190000057,95.264899079257873,54.28031441582818,54.28031441582818]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101313348000,59044510000,59044510000,59044510000,42268838000,58.279102571953302,58.279102571953302,58.279102571953302]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",24092581000,13887376500,13887376500,13887376500,10205204500,57.641713438672262,57.641713438672262,57.641713438672262]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",65770720000,36452870000,36452870000,36452870000,29317850000,55.424161389749116,55.424161389749116,55.424161389749116]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7355417000,4031222370,4031222370,4031222370,3324194630,54.806170336773562,54.806170336773562,54.806170336773562]
["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",13130638000,64293065.299999997,64293065.299999997,64293065.299999997,13066344934.700001,0.48964159471915991,0.48964159471915991,0.48964159471915991]
["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",335549485000,181340432000,181340432000,181340432000,154209053000,54.042828288054146,54.042828288054146,54.042828288054146]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",39746253662729,23892718071103,22467129979685,22466543036265,15853535591626,60.113132356692432,56.526409181434268,56.524932455036407]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",1117658000,352631644,176112712,176112712,765026356,31.550943490763721,15.757298923284225,15.757298923284225]
["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)",93427007000,51277063300,51277063300,51277063300,42149943700,54.884625919783559,54.884625919783559,54.884625919783559]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",5631473337,202586168,202586168,202586168,5428887169,3.5973919412698798,3.5973919412698798,3.5973919412698798]
["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",1929826187355,1110010848295.04,387957166712.9101,387957166712.9101,819815339059.95996,57.518695495391192,20.103218064661057,20.103218064661057]
["A-Inversión",1929826187355,1110010848295.04,387957166712.9101,387957166712.9101,819815339059.95996,57.518695495391192,20.103218064661057,20.103218064661057]
["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",4000000000,3875226943,1170494384.5999999,1170494384.5999999,124773057,96.880673575000003,29.262359615000001,29.262359615000001]
["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 ",4000000000,2679055190.6700001,1417183392.52,1417183392.52,1320944809.3299999,66.97637976675,35.429584812999998,35.429584812999998]
["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",33000000000,31709851862.900002,9645159093,9645159093,1290148137.0999985,96.090460190606066,29.227754827272729,29.227754827272729]
["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",184000000000,118622483542,39943077889.400002,39943077889.400002,65377516458,64.468741055434791,21.708194505108697,21.708194505108697]
["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",643360000000,580404369954.5,176735519293.95001,176735519293.95001,62955630045.5,90.214556384372671,27.470703695279475,27.470703695279475]
["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",10000000000,3237611475,1698003815.6700001,1698003815.6700001,6762388525,32.376114749999999,16.980038156700001,16.980038156700001]
["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",2000000000,852616108,481826236.32999998,481826236.32999998,1147383892,42.6308054,24.091311816499999,24.091311816499999]
["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",1900000000,1690205158,1156764427.6700001,1156764427.6700001,209794842,88.958166210526315,60.882338298421054,60.882338298421054]
["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",11715371800,8545769034,3418061533.6599998,3418061533.6599998,3169602766,72.944923813685534,29.175869037805523,29.175869037805523]
["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",4522494319,3189601296,1591659211,1591659211,1332893023,70.527480434851597,35.194277731054022,35.194277731054022]
["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",9717987739,6967717921.2399998,2975926467.6700001,2975926467.6700001,2750269817.7600002,71.699184114807196,30.622867074909777,30.622867074909777]
["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",5020592381,4367970964,2285053708,2285053708,652621417,87.001107290251454,45.513627368905496,45.513627368905496]
["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",119720000000,96621265268.729996,32277980452.860001,32277980452.860001,23098734731.270004,80.706035139266618,26.961226572719681,26.961226572719681]
["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]",852886591222,203269336316,104160456806.58,104160456806.58,649617254906,23.833102596297064,12.21269719545489,12.21269719545489]
["1905-0300-10-20106A1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN ",9000000000,9000000000,9000000000,9000000000,0,100,100,100]
["1906-0300-8-20201D1Z- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD / Z. ECI CATATUMBO",34983149894,34977767261,0,0,5382633,99.984613641092039,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",38378987588,31282451976.68,11395529705.66,11395529705.66,7096535611.3199997,81.509320445078956,29.69210607635479,29.69210607635479]
["Funcionamiento",37321851000,30258120747.68,10765053045.059999,10765053045.059999,7063730252.3199997,81.073472877001734,28.843834795492857,28.843834795492857]
["Gastos de Personal",2597139000,1319943554,1319943554,1319943554,1277195446,50.82298459959209,50.82298459959209,50.82298459959209]
["01-01-01-- SALARIO",1697104000,924103461,924103461,924103461,773000539,54.451787338902037,54.451787338902037,54.451787338902037]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",606961000,347466760,347466760,347466760,259494240,57.246966444302025,57.246966444302025,57.246966444302025]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162120000,48373333,48373333,48373333,113746667,29.837979891438444,29.837979891438444,29.837979891438444]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",130954000,0,0,0,130954000,0,0,0]
["Adquisición de Bienes y Servicios",949119000,780481302.85000002,358765642.01999998,358765642.01999998,168637697.14999998,82.23218614841764,37.799858818546461,37.799858818546461]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,780481302.85000002,358765642.01999998,358765642.01999998,168637697.14999998,82.23218614841764,37.799858818546461,37.799858818546461]
["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",32106701000,26672195031.830002,8311337990.04,8311337990.04,5434505968.1699982,83.073608315690862,25.886614728931505,25.886614728931505]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",32106701000,26672195031.830002,8311337990.04,8311337990.04,5434505968.1699982,83.073608315690862,25.886614728931505,25.886614728931505]
["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",1057136588,1024331229,630476660.60000002,630476660.60000002,32805359,96.896771961883886,59.640037792353851,59.640037792353851]
["A-Inversión",1057136588,1024331229,630476660.60000002,630476660.60000002,32805359,96.896771961883886,59.640037792353851,59.640037792353851]
["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",1057136588,1024331229,630476660.60000002,630476660.60000002,32805359,96.896771961883886,59.640037792353851,59.640037792353851]
["190300 Instituto Nacional de Salud (INS)",123760651677,68888070434.679993,45214420945.019997,45213793805.019997,54872581242.320007,55.662336535257865,36.533761201439084,36.533254465257997]
["Funcionamiento",61080047000,31427653129.469997,30536503590.289997,30536503590.289997,29652393870.530003,51.453223553462557,49.994237218399654,49.994237218399654]
["Gastos de Personal",53750042000,27155353555,27149112450,27149112450,26594688445,50.521548531999287,50.509937182932809,50.509937182932809]
["01-01-01-- SALARIO",36550427000,18816662312,18813159622,18813159622,17733764688,51.481374792146752,51.471791620929629,51.471791620929629]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13093342000,6663811375,6662208964,6662208964,6429530625,50.894656039687959,50.882417674570789,50.882417674570789]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4106273000,1674879868,1673743864,1673743864,2431393132,40.788322354602336,40.760657267551373,40.760657267551373]
["Adquisición de Bienes y Servicios",5000000000,3463597779.1700001,2578689344.9899998,2578689344.9899998,1536402220.8299999,69.2719555834,51.573786899799998,51.573786899799998]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5000000000,3463597779.1700001,2578689344.9899998,2578689344.9899998,1536402220.8299999,69.2719555834,51.573786899799998,51.573786899799998]
["Transferencias",968117000,54169766,54169766,54169766,913947234,5.5953739062530667,5.5953739062530667,5.5953739062530667]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,54169766,54169766,54169766,63947234,45.861108900496966,45.861108900496966,45.861108900496966]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1361888000,754532029.29999995,754532029.29999995,754532029.29999995,607355970.70000005,55.403383339892855,55.403383339892855,55.403383339892855]
["08-01--- IMPUESTOS",1000000000,751130565.29999995,751130565.29999995,751130565.29999995,248869434.70000005,75.113056529999994,75.113056529999994,75.113056529999994]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4366000,3401464,3401464,3401464,964536,77.908016491067329,77.908016491067329,77.908016491067329]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",357522000,0,0,0,357522000,0,0,0]
["Inversión",62680604677,37460417305.209999,14677917354.730001,14677290214.730001,25220187371.789993,59.76396925053232,23.41700025130088,23.415999718515291]
["A-Inversión",62680604677,37460417305.209999,14677917354.730001,14677290214.730001,25220187371.789993,59.76396925053232,23.41700025130088,23.415999718515291]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8404984000,7194644552.96,3680272019.5599999,3679801664.5599999,1210339447.04,85.599741212594822,43.786781980310728,43.781185836403736]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8561924000,5730765919.5600004,2097558355.3599999,2097401570.3599999,2831158080.4399996,66.933155673421069,24.498679915402192,24.496848726524551]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10066781000,4714652470.8699999,1080207892.45,1080207892.45,5352128529.1300001,46.833764148340961,10.730420105990188,10.730420105990188]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10773261000,8749215681.9799995,3070651054.8000002,3070651054.8000002,2024045318.0200005,81.212324494691075,28.502521704431,28.502521704431]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",708181000,527462748.36000001,251583982.36000001,251583982.36000001,180718251.63999999,74.481347051106994,35.525378732273246,35.525378732273246]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,611201008,230507203.09999999,230507203.09999999,338517992,64.355984033171922,24.271095250279291,24.271095250279291]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2366361000,1656657971.01,780864918.34000003,780864918.34000003,709703028.99000001,70.008674543317767,32.998554250175694,32.998554250175694]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3927971000,2504005923.79,1102543107.8299999,1102543107.8299999,1423965076.21,63.748075629631686,28.069023621355655,28.069023621355655]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4574224000,992260683.55999994,593544016.55999994,593544016.55999994,3581963316.4400001,21.692437527327037,12.975840635701266,12.975840635701266]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7849669000,3681372830.75,1464119300,1464119300,4168296169.25,46.898446682911086,18.651987746234905,18.651987746234905]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",920500000,707928675,168320000,168320000,212571325,76.906971754481262,18.285714285714285,18.285714285714285]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845018000,390248839.37,157745504.37,157745504.37,454769160.63,46.182310834798784,18.667709370687962,18.667709370687962]
["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",326211744691,183194384862.5,136869337404,136759334438,143017359828.49997,56.15812055940188,41.95720713049365,41.923485792194136]
["Funcionamiento",239012900000,123847456879.83,109239771342.48,109238472775.48,115165443120.17,51.816222839783968,45.704550399781766,45.704007095633749]
["Gastos de Personal",190004427000,90258444499,90059022678.959991,90059022678.959991,99745982501,47.503337645390758,47.398381238222406,47.398381238222406]
["01-01-01-- SALARIO",129733705000,64592432969,64492831063.959999,64492831063.959999,65141272031,49.788474759893738,49.711700643992245,49.711700643992245]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39356035000,20137646426,20037826511,20037826511,19218388574,51.167874065565798,50.914241007764119,50.914241007764119]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12589974000,5528365104,5528365104,5528365104,7061608896,43.910854017649278,43.910854017649278,43.910854017649278]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8324713000,0,0,0,8324713000,0,0,0]
["Adquisición de Bienes y Servicios",41685274000,33250601572.830002,18946503375.52,18945204808.52,8434672427.1699982,79.765822272944646,45.451310636749085,45.44819546710908]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",41685274000,33250601572.830002,18946503375.52,18945204808.52,8434672427.1699982,79.765822272944646,45.451310636749085,45.44819546710908]
["Transferencias",6646773000,336202956,233386868,233386868,6310570044,5.0581380769284578,3.5112808576432499,3.5112808576432499]
["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)",746773000,334402956,233386868,233386868,412370044,44.779733064800148,31.252719099378258,31.252719099378258]
["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",87198844691,59346927982.670006,27629566061.52,27520861662.52,27851916708.329994,68.059305364621821,31.685701983126975,31.561039323449304]
["A-Inversión",87198844691,59346927982.670006,27629566061.52,27520861662.52,27851916708.329994,68.059305364621821,31.685701983126975,31.561039323449304]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3955242577,3438561640,273016111.81,273016111.81,516680937,86.93680787103844,6.9026388772614595,6.9026388772614595]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",12045812531,7722762993,2811577110.4099998,2795589209.4099998,4323049538,64.111598724663892,23.340701203628917,23.207975404029639]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",32971043672,29591330035.130001,15763560770.43,15750361226.43,3379713636.8699989,89.749449030210243,47.810317826902427,47.770284080529976]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",884577261,612567750,329786947.66000003,329786947.66000003,272009511,69.249773536740278,37.28187035773238,37.28187035773238]
["1999-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4000000000,2374174248.1700001,1110462020.8399999,1110462020.8399999,1625825751.8299999,59.354356204250003,27.761550521,27.761550521]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",705769752,220614727,23278760,23278760,485155025,31.258739323246033,3.2983504796051388,3.2983504796051388]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",30000000000,13301134573.370001,7262587296.3699999,7183070342.3699999,16698865426.629999,44.337115244566675,24.208624321233334,23.943567807899999]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2636398898,2085782016,55297044,55297044,550616882,79.114811403626987,2.0974460292010031,2.0974460292010031]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",242764051562,130312136714.50999,100072559277.23999,99829779938.25,112451914847.49001,53.678514539550484,41.222149092235867,41.122142794998737]
["Funcionamiento",182243290000,90724202998.5,80865419030.159988,80780176457.169998,91519087001.5,49.781916798418202,44.3722339682081,44.325459915242973]
["Gastos de Personal",153040527000,70158298258,70158298248,70138429835,82882228742,45.842953911155831,45.842953904621616,45.829971452594378]
["01-01-01-- SALARIO",96886414000,48985180288,48985180278,48969002432,47901233712,50.559390388832014,50.559390378510663,50.542692633871248]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39917436000,17403574466,17403574466,17403574466,22513861534,43.59892871375807,43.59892871375807,43.59892871375807]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8519982000,3769543504,3769543504,3765852937,4750438496,44.243561829121234,44.243561829121234,44.200245223522771]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7716695000,0,0,0,7716695000,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,19341084649.799999,9482300691.4599991,9416982316.4699993,7539744350.2000008,71.951220886082041,35.275328344449491,35.032335931566692]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,19341084649.799999,9482300691.4599991,9416982316.4699993,7539744350.2000008,71.951220886082041,35.275328344449491,35.032335931566692]
["Transferencias",1090717000,832480700,832480700,832424915,258236300,76.324170247644446,76.324170247644446,76.319055722061719]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,412090852,412090852,412035067,250011148,62.239783598297535,62.239783598297535,62.231358159316841]
["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",60520761562,39587933716.009995,19207140247.080002,19049603481.080002,20932827845.989998,65.412153935727432,31.736448371363281,31.476146349488332]
["A-Inversión",60520761562,39587933716.009995,19207140247.080002,19049603481.080002,20932827845.989998,65.412153935727432,31.736448371363281,31.476146349488332]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2419626406,2033703313.7,1005263134,1004314734,385923092.29999995,84.050302503600633,41.546212733801688,41.507016600148646]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",42091739306,25809541063.989998,12623126544.470001,12466538178.470001,16282198242.010002,61.317354639015733,29.989557933688495,29.617541075792392]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2039430579,328829219.44999999,146339071,146339071,1710601359.55,16.123579926473191,7.1754867513928744,7.1754867513928744]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - [PREVIO CONCEPTO  DNP]",1000000000,904864797.66999996,402441000,402441000,95135202.330000043,90.486479766999992,40.244099999999996,40.244099999999996]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",12969965271,10510995321.200001,5029970497.6099997,5029970497.6099997,2458969949.7999992,81.04104445600872,38.781680540476749,38.781680540476749]
["191301 Fondo de Previsión Social del Congreso - Pensiones",426456907000,235209614316.51999,234113776744.59998,234113776744.59998,191247292683.48001,55.154368578797573,54.897405318516732,54.897405318516732]
["Funcionamiento",425956907000,235209614316.51999,234113776744.59998,234113776744.59998,190747292683.48001,55.219110302282296,54.961845411418572,54.961845411418572]
["Gastos de Personal",5578349000,3055465696,3023578501,3023578501,2522883304,54.773656076376717,54.202031837735497,54.202031837735497]
["01-01-01-- SALARIO",3501841000,1967748302,1954057626,1954057626,1534092698,56.191823158161668,55.800866629866974,55.800866629866974]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1253706000,707741981,707741981,707741981,545964019,56.451989621171151,56.451989621171151,56.451989621171151]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822802000,379975413,361778894,361778894,442826587,46.180662297855378,43.969131577220274,43.969131577220274]
["Adquisición de Bienes y Servicios",3770628000,2839022812.4699998,1842354707.55,1842354707.55,931605187.53000021,75.293102699868555,48.860686006415904,48.860686006415904]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3770628000,2839022812.4699998,1842354707.55,1842354707.55,931605187.53000021,75.293102699868555,48.860686006415904,48.860686006415904]
["Transferencias",416536892000,229290696604.04999,229223414332.04999,229223414332.04999,187246195395.95001,55.046912052162234,55.030759275951482,55.030759275951482]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",392925909000,218162539236,218162539236,218162539236,174763369764,55.522563984448269,55.522563984448269,55.522563984448269]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2323264000,364373993.05000001,345411612.05000001,345411612.05000001,1958890006.95,15.683710204694776,14.867514498997961,14.867514498997961]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",12751818000,9457085000,9457085000,9457085000,3294733000,74.162640966174393,74.162640966174393,74.162640966174393]
["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)",1542124000,1091921881,1091921881,1091921881,450202119,70.806360642853633,70.806360642853633,70.806360642853633]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",277297000,164300015,116057500,116057500,112996985,59.250556262779618,41.853139413697228,41.853139413697228]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",71038000,24429204,24429204,24429204,46608796,34.388924237731914,34.388924237731914,34.388924237731914]
["08-01--- IMPUESTOS",24384000,22550000,22550000,22550000,1834000,92.47867454068242,92.47867454068242,92.47867454068242]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",46654000,1879204,1879204,1879204,44774796,4.0279590174475928,4.0279590174475928,4.0279590174475928]
["Inversión",500000000,0,0,0,500000000,0,0,0]
["A-Inversión",500000000,0,0,0,500000000,0,0,0]
["1999-0300-7-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES - [PREVIO CONCEPTO  DNP]",500000000,0,0,0,500000000,0,0,0]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",8116980000,912704516,887359041,887359041,7204275484,11.244385424135578,10.932132899181715,10.932132899181715]
["Funcionamiento",8116980000,912704516,887359041,887359041,7204275484,11.244385424135578,10.932132899181715,10.932132899181715]
["Disminución de Pasivos",8116980000,912704516,887359041,887359041,7204275484,11.244385424135578,10.932132899181715,10.932132899181715]
["07-01--- CESANTÍAS",8116980000,912704516,887359041,887359041,7204275484,11.244385424135578,10.932132899181715,10.932132899181715]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",408005031070,334535593143.35004,170583377974.33002,170517759432.58002,73469437926.649963,81.993006867102807,41.809135913587205,41.793053135985687]
["Funcionamiento",406905031070,333728089511.35004,170451898622.98001,170393710532.23001,73176941558.649963,82.016211162043533,41.889847902533582,41.87554773755479]
["Gastos de Personal",4579332000,2211526469,2211526469,2211526469,2367805531,48.293647828984668,48.293647828984668,48.293647828984668]
["01-01-01-- SALARIO",3049634000,1447054845,1447054845,1447054845,1602579155,47.450115161360344,47.450115161360344,47.450115161360344]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1087621000,519840566,519840566,519840566,567780434,47.796113351985667,47.796113351985667,47.796113351985667]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",442077000,244631058,244631058,244631058,197445942,55.336753099573158,55.336753099573158,55.336753099573158]
["Adquisición de Bienes y Servicios",19347100000,15481542358.760002,7890338977.9899998,7832150887.2399998,3865557641.2399979,80.019963502333695,40.783057812230254,40.482299089992814]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",19347100000,15481542358.760002,7890338977.9899998,7832150887.2399998,3865557641.2399979,80.019963502333695,40.783057812230254,40.482299089992814]
["Transferencias",382596388070,315938403035.59003,160253415527.98999,160253415527.98999,66657985034.409973,82.577466198605563,41.885762784218954,41.885762784218954]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,33855330,33855330,33855330,144119670,19.022520016856301,19.022520016856301,19.022520016856301]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",736951000,660205854,328305401,328305401,76745146,89.58612635032722,44.549149265012197,44.549149265012197]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",177000000000,138331725472,66251090555,66251090555,38668274528,78.153517215819207,37.429994663841811,37.429994663841811]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",181701736000,157394699959,74122247821.399994,74122247821.399994,24307036041,86.622562570893663,40.793362492364956,40.793362492364956]
["03-10--- SENTENCIAS Y CONCILIACIONES",22979726070,19517916420.59,19517916420.59,19517916420.59,3461809649.4099998,84.935374604271772,84.935374604271772,84.935374604271772]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",382211000,96617648,96617648,96617648,285593352,25.278615215156027,25.278615215156027,25.278615215156027]
["08-01--- IMPUESTOS",111538000,95000,95000,95000,111443000,8.5172766232136127E-2,8.5172766232136127E-2,8.5172766232136127E-2]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",146587000,94358570,94358570,94358570,52228430,64.370353441983269,64.370353441983269,64.370353441983269]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",124086000,2164078,2164078,2164078,121921922,1.744014635011202,1.744014635011202,1.744014635011202]
["Inversión",1100000000,807503632,131479351.34999999,124048900.34999999,292496368,73.409421090909092,11.952668304545453,11.277172759090909]
["A-Inversión",1100000000,807503632,131479351.34999999,124048900.34999999,292496368,73.409421090909092,11.952668304545453,11.277172759090909]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,807503632,131479351.34999999,124048900.34999999,292496368,73.409421090909092,11.952668304545453,11.277172759090909]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",464618915930,268821036950.82999,260628056495.84,260542716858.35999,195797878979.17001,57.858392702920177,56.095016272455531,56.076648609290288]
["Funcionamiento",463818415930,268272914018.82999,260513312989.19,260431507881.70999,195545501911.17001,57.840073788557376,56.167091267136527,56.149453953767683]
["Gastos de Personal",2387793000,1147471288,1147471288,1147471288,1240321712,48.05572710867316,48.05572710867316,48.05572710867316]
["01-01-01-- SALARIO",1625239000,791516640,791516640,791516640,833722360,48.701553433064305,48.701553433064305,48.701553433064305]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",581364000,281668070,281668070,281668070,299695930,48.449520438142024,48.449520438142024,48.449520438142024]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",181190000,74286578,74286578,74286578,106903422,40.999270379159995,40.999270379159995,40.999270379159995]
["Adquisición de Bienes y Servicios",17921321000,16341273267.370001,8977069228.7299995,8916616621.25,1580047732.6299992,91.183419276793273,50.09155981710277,49.754237543370827]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17921321000,16341273267.370001,8977069228.7299995,8916616621.25,1580047732.6299992,91.183419276793273,50.09155981710277,49.754237543370827]
["Transferencias",442671074930,250092912625.45999,249697515634.45999,249676163134.45999,192578162304.54001,56.496330297841901,56.407009577923041,56.402186019030388]
["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",1437196000,728555605,333379515,333379515,708640395,50.692849479124625,23.196523995335362,23.196523995335362]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",395228427000,223475271136.14999,223475271136.14999,223475271136.14999,171753155863.85001,56.543319222367074,56.543319222367074,56.543319222367074]
["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)",4461025000,4005167000,4005167000,4005167000,455858000,89.781317073990834,89.781317073990834,89.781317073990834]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",28000000000,15701870614,15701870614,15701870614,12298129386,56.078109335714288,56.078109335714288,56.078109335714288]
["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",7282208930,5259673711.3100004,5259452810.3100004,5259452810.3100004,2022535218.6899996,72.226350024675838,72.223316590698261,72.223316590698261]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2106283000,920345000,920345000,898992500,1185938000,43.695220442836977,43.695220442836977,42.681467779970689]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",838227000,691256838,691256838,691256838,146970162,82.466544026856695,82.466544026856695,82.466544026856695]
["08-01--- IMPUESTOS",829969000,691256838,691256838,691256838,138712162,83.287067107325697,83.287067107325697,83.287067107325697]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8258000,0,0,0,8258000,0,0,0]
["Inversión",800500000,548122932,114743506.65000001,111208976.65000001,252377068,68.472571143035594,14.333979594003749,13.892439306683324]
["A-Inversión",800500000,548122932,114743506.65000001,111208976.65000001,252377068,68.472571143035594,14.333979594003749,13.892439306683324]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800500000,548122932,114743506.65000001,111208976.65000001,252377068,68.472571143035594,14.333979594003749,13.892439306683324]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",109828422000000,51203016479473.977,51097428515148.969,49255712024321.602,58625405520526.023,46.620916104461536,46.524777088346916,44.847873735563276]
["140100 Servicio de la Deuda Pública Nacional",109828422000000,51203016479473.977,51097428515148.969,49255712024321.602,58625405520526.023,46.620916104461536,46.524777088346916,44.847873735563276]
["Servicio de la Deuda",109828422000000,51203016479473.977,51097428515148.969,49255712024321.602,58625405520526.023,46.620916104461536,46.524777088346916,44.847873735563276]
["Servicio de la Deuda Pública Externa",41029422000000,16095460904432.42,16001097965911.74,14159781569628.881,24933961095567.578,39.229070554375397,38.999082087755809,34.511286972623893]
["09-01-02-- PRÉSTAMOS",21772590000000,7651161374689.0898,7645860567966.0898,6812641735480.8604,14121428625310.91,35.141255012330134,35.116908773674098,31.289992304456476]
["09-02-01-- TÍTULOS DE DEUDA",11293008366120,5539905552382.0801,5539905552382.0801,4734538120686.0605,5753102813737.9199,49.056065246549139,49.056065246549139,41.924507334025215]
["09-02-02-- PRÉSTAMOS",7761449789281,2825377304757.6099,2756296501970.0298,2553901290168.0298,4936072484523.3906,36.40270028751091,35.512650043509019,32.904951516855931]
["09-03-01-- TÍTULOS DE DEUDA",104946652123,69393073486.929993,50704169118.369995,50477040618.369995,35553578636.070007,66.122236472679134,48.314232129047326,48.09780931287802]
["09-03-02-- PRÉSTAMOS",90507197680,7136224833.71,7136224833.71,7028433034.1000004,83370972846.289993,7.8847042187087197,7.8847042187087197,7.7656067299199147]
["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",68799000000000,35107555575041.559,35096330549237.227,35095930454692.719,33691444424958.441,51.029165503919472,51.012849822289894,51.012268281069083]
["10-01-01-- TÍTULOS DE DEUDA",24095999000000,4438442054910,4438442054910,4438442054910,19657556945090,18.419830009579599,18.419830009579599,18.419830009579599]
["10-01-02-- PRÉSTAMOS",28001000000,3769300860.5799999,3769300860.5799999,3769300860.5799999,24231699139.419998,13.461308026784756,13.461308026784756,13.461308026784756]
["10-01-03-- OTRAS CUENTAS POR PAGAR",4000000000000,1515502265842.73,1513199713842.73,1513199713842.73,2484497734157.27,37.887556646068248,37.829992846068251,37.829992846068251]
["10-02-01-- TÍTULOS DE DEUDA",40379910150207,29086446217864.23,29086446217864.23,29086446217864.23,11293463932342.77,72.03197359693759,72.03197359693759,72.03197359693759]
["10-02-02-- PRÉSTAMOS",280000000,36803901.579999998,36803901.579999998,36803901.579999998,243196098.42000002,13.144250564285715,13.144250564285715,13.144250564285715]
["10-03-01-- TÍTULOS DE DEUDA",294809849793,63358931662.440002,54436457858.110001,54036363313.599998,231450918130.56,21.491456851569687,18.464938636321826,18.329225889684995]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",934329756590,658803278253.43994,465157578431.51996,464487287087.27997,275526478336.56006,70.51078846700311,49.785161518262456,49.713421178247344]
["440101 Jurisdicción Especial para la Paz",740487756590,532181898456.70001,377769298874.95996,377198544490.71997,208305858133.29999,71.869101645574318,51.016278866596664,50.939200700325785]
["Funcionamiento",550211000000,364664679701.75,290129639934.44,289846508390.38,185546320298.25,66.277242676309641,52.730614243343013,52.679155522223297]
["Gastos de Personal",385207000000,212834087168,212834087168,212834087168,172372912832,55.251874230738274,55.251874230738274,55.251874230738274]
["01-01-01-- SALARIO",180388000000,99199539080,99199539080,99199539080,81188460920,54.992316052065547,54.992316052065547,54.992316052065547]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",91012000000,52533504671,52533504671,52533504671,38478495329,57.721514383817521,57.721514383817521,57.721514383817521]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",110407000000,60404498880,60404498880,60404498880,50002501120,54.710751021221483,54.710751021221483,54.710751021221483]
["01-02-01-- SALARIO",1750000000,317706144,317706144,317706144,1432293856,18.154636800000002,18.154636800000002,18.154636800000002]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",822000000,222381369,222381369,222381369,599618631,27.053694525547446,27.053694525547446,27.053694525547446]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",828000000,156457024,156457024,156457024,671542976,18.895775845410629,18.895775845410629,18.895775845410629]
["Adquisición de Bienes y Servicios",157500000000,148853418860.92999,76108423157.289993,75825291613.229996,8646581139.0700073,94.51010721328889,48.322808353834915,48.143042294114288]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",157500000000,148853418860.92999,76108423157.289993,75825291613.229996,8646581139.0700073,94.51010721328889,48.322808353834915,48.143042294114288]
["Transferencias",6572000000,2977173672.8200002,1187129609.1500001,1187129609.1500001,3594826327.1799998,45.300877553560568,18.063445057060257,18.063445057060257]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1000000000,313818808,313818808,313818808,686181192,31.381880800000001,31.381880800000001,31.381880800000001]
["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",5572000000,2663354864.8200002,873310801.14999998,873310801.14999998,2908645135.1799998,47.798902814429297,15.673201743539122,15.673201743539122]
["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",190276756590,167517218754.95001,87639658940.520004,87352036100.340012,22759537835.049988,88.03871884147614,46.059046050150044,45.907885790045469]
["A-Inversión",190276756590,167517218754.95001,87639658940.520004,87352036100.340012,22759537835.049988,88.03871884147614,46.059046050150044,45.907885790045469]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",11119778634,6463800426,3068878292.5999999,3068878292.5999999,4655978208,58.12885884469128,27.598375773565781,27.598375773565781]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",150191253103,137935244284.95001,68220863706.93,67934236585.75,12256008818.049988,91.839731965186473,45.422660972236947,45.23181955154287]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3585893339,3558635550,2749766988,2749766988,27257789,99.239860575228334,76.682899574665797,76.682899574665797]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",13645002116,9412821733,8930026258.9899998,8930026258.9899998,4232180383,68.983659020196228,65.445400323674079,65.445400323674079]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11734829398,10146716761,4670123694,4669127975,1588112637,86.466674690041373,39.797116222208928,39.788631062636263]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",193842000000,126621379796.73999,87388279556.559998,87288742596.559998,67220620203.26001,65.32195282587881,45.082221374397704,45.030871842304556]
["Funcionamiento",117569000000,65190744922.050003,57453026422,57354895349,52378255077.949997,55.448923544514287,48.867496042324085,48.784029250057415]
["Gastos de Personal",89163000000,46770018906,46770018906,46770018906,42392981094,52.454514659668249,52.454514659668249,52.454514659668249]
["01-01-01-- SALARIO",58998000000,31906371140,31906371140,31906371140,27091628860,54.080428387402968,54.080428387402968,54.080428387402968]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23546000000,12056265150,12056265150,12056265150,11489734850,51.20302875222967,51.20302875222967,51.20302875222967]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6159000000,2753331266,2753331266,2753331266,3405668734,44.704193310602371,44.704193310602371,44.704193310602371]
["01-02-01-- SALARIO",298000000,38225800,38225800,38225800,259774200,12.82744966442953,12.82744966442953,12.82744966442953]
["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",125000000,12116633,12116633,12116633,112883367,9.6933063999999991,9.6933063999999991,9.6933063999999991]
["Adquisición de Bienes y Servicios",24104228000,18161855396.049999,10455838719,10357707646,5942372603.9500008,75.347177250605156,43.377612919194092,42.970501465552019]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24104228000,18161855396.049999,10455838719,10357707646,5942372603.9500008,75.347177250605156,43.377612919194092,42.970501465552019]
["Transferencias",3914000000,258870620,227168797,227168797,3655129380,6.6139657639243747,5.8040060551865098,5.8040060551865098]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3514000000,0,0,0,3514000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",400000000,258870620,227168797,227168797,141129380,64.717654999999993,56.792199249999996,56.792199249999996]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",387772000,0,0,0,387772000,0,0,0]
["08-02--- ESTAMPILLAS",9740000,0,0,0,9740000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",354000000,0,0,0,354000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",24032000,0,0,0,24032000,0,0,0]
["Inversión",76273000000,61430634874.690002,29935253134.559998,29933847247.559998,14842365125.309998,80.540472873349671,39.247509780079447,39.245666549840699]
["A-Inversión",76273000000,61430634874.690002,29935253134.559998,29933847247.559998,14842365125.309998,80.540472873349671,39.247509780079447,39.245666549840699]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41832668248,30766378397.619999,18314890826.549999,18313484939.549999,11066289850.380001,73.54629691614501,43.781311576809649,43.77795083732331]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",34440331752,30664256477.07,11620362308.01,11620362308.01,3776075274.9300003,89.035891691981988,33.740564381570422,33.740564381570422]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2741750844469,2089019072986.6299,1128348105423.8699,956459614605.87,652731771482.37012,76.19288518505823,41.15429043087974,34.884993891234103]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",127996875000,112129440440.12999,47515976637.330002,47474730750.330002,15867434559.87001,87.603264095416392,37.122763065371714,37.090538929430892]
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["01-01-01-- SALARIO",73060890000,72994387869,32418608118,32405231300,66502131,99.908977113473426,44.372041071495296,44.353731935102353]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",26968014000,26968012700,10139222413,10139222413,1300,99.999995179474467,37.597215771988253,37.597215771988253]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8413247000,8403992056.1999998,3667649746,3653619936,9254943.8000001907,99.889995577212929,43.593748596707073,43.426990031316087]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5747434000,0,0,0,5747434000,0,0,0]
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["03-10--- SENTENCIAS Y CONCILIACIONES",3850219000,81002240,81002240,81002240,3769216760,2.1038346130440888,2.1038346130440888,2.1038346130440888]
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["230600 Fondo de Tecnologías de la Información y las comunicaciones",2195605523173,1796619330755.52,991763513165.50989,825710825999.30994,398986192417.47998,81.827965533586323,45.170387061709221,37.607430719432067]
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["Transferencias",581026299000,548571862815.60999,458273153335.60999,312253039500.60999,32454436184.390015,94.414291359918295,78.873048281005609,53.741636142464863]
["03-03-01-011- TRANSFERIR A LA AGENCIA NACIONAL DEL ESPECTRO ARTICULO 31 LEY 1341 DE 2009 Y ARTICULO 6O. DEL DECRETO 4169 DE 2011",49339168000,47780623599,47780623599,47780623599,1558544401,96.841161972978554,96.841161972978554,96.841161972978554]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",5057948000,5057948000,5057948000,5057948000,0,100,100,100]
["03-03-01-083- APOYO A ACTIVIDADES DEL MINTIC. ART 22 LEY 1978 DE 2019",127996875000,127996875000,42665000000,42665000000,0,100,33.332845040162113,33.332845040162113]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4304735994,0,0,0,4304735994,0,0,0]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,11411443000,6444608520,6444608520,0,100,56.474965698904157,56.474965698904157]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16338827000,6926604932.1999998,6926604932.1999998,6521801732.1999998,9412222067.7999992,42.393526366366444,42.393526366366444,39.915972745167075]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",17100000000,4697017635,4697017635,0,12402982365,27.467939385964911,27.467939385964911,0]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",166420854000,166420854000,166420854000,166420854000,0,100,100,100]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3025245000,3009083000,3009083000,3009083000,16162000,99.46576227710483,99.46576227710483,99.46576227710483]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",6851787006,4353120649.4099998,4353120649.4099998,4353120649.4099998,2498666356.5900002,63.532632371643217,63.532632371643217,63.532632371643217]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",170918293000,170918293000,170918293000,30000000000,0,100,100,17.552246440935377]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5662817750,418960194,415627063,415627063,5243857556,7.3984403612494853,7.3395804235444455,7.3395804235444455]
["08-01--- IMPUESTOS",432378750,418960194,415627063,415627063,13418556,96.896573663714975,96.125691422161708,96.125691422161708]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5230439000,0,0,0,5230439000,0,0,0]
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["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",289890644478,277217713350,68277002771.549995,58962326081.989998,12672931128,95.628375261706054,23.552675490613005,20.33950636391258]
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["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",23275828657,11987919811.66,2791647855.4699998,2751533067.1399999,11287908845.34,51.503729419552755,11.993763558791434,11.821418294864877]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",291101518190,288585861217,261224669742.45001,259892669742.45001,2515656973,99.135814547226758,89.736622250094356,89.279049919904509]
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["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",16122050853,16122048764,13703741449,13703741449,2089,99.999987042591414,84.999988983721636,84.999988983721636]
["2302-0400-24-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",15848656000,10738788920,282841617,282841617,5109867080,67.758357049329604,1.7846410257122118,1.7846410257122118]
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["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",34128712232,27513663298,5000000000,5000000000,6615048934,80.617349728778947,14.650420930069155,14.650420930069155]
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["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",25377951236,24287252285,7940084088,7940084088,1090698951,95.702178868352533,31.287332906277165,31.287332906277165]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,2564357231,2564357231,2564357231,2396166661,51.695290393331703,51.695290393331703,51.695290393331703]
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["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",39014703282,22737363710.490002,9963376146.1000004,9952866146.1000004,16277339571.509998,58.2789610013008,25.537490504757336,25.510551942841253]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",55644343702,41610539593.470001,19216955825,16669163804.68,14033804108.529999,74.779459735050153,34.535326587577835,29.956618580948181]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5943915041,2357413934,670931549,670931549,3586501107,39.660962812203834,11.287704221410321,11.287704221410321]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,10545382731,4478764777.2700005,4467975011.2700005,4525582440,69.97151550248249,29.71783642555404,29.646243359830805]
["2301-0400-20-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",9534644445,9436252986,9436252986,9436252986,98391459,98.968063680113445,98.968063680113445,98.968063680113445]
["2301-0400-21-20204AZ- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL / Z. ECI CATATUMBO",34563747014,33790999713,32779131946,32779131946,772747301,97.764283771990918,94.83674305544146,94.83674305544146]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",224317871103,50898487176,0,0,173419383927,22.690339795810985,0,0]
["230800 UAE Comisión de Regulación de Comunicaciones",56850847000,34707003836.18,26634702940.959999,26634702940.959999,22143843163.82,61.049229110306833,46.850142691735094,46.850142691735094]
["Funcionamiento",38833930000,18948014008.259998,18456207063.139999,18456207063.139999,19885915991.740002,48.792419433881655,47.525983239759661,47.525983239759661]
["Gastos de Personal",33946864000,17696281672.889999,17696281672.889999,17696281672.889999,16250582327.110001,52.129356257738571,52.129356257738571,52.129356257738571]
["01-01-01-- SALARIO",21627950000,11755383354.690001,11755383354.690001,11755383354.690001,9872566645.3099995,54.352739647955538,54.352739647955538,54.352739647955538]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7868576000,4497298269.1999998,4497298269.1999998,4497298269.1999998,3371277730.8000002,57.155173556180941,57.155173556180941,57.155173556180941]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2741711000,1443600049,1443600049,1443600049,1298110951,52.653253716383674,52.653253716383674,52.653253716383674]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1708627000,0,0,0,1708627000,0,0,0]
["Adquisición de Bienes y Servicios",2457561000,1156291132.3699999,679176221.25,679176221.25,1301269867.6300001,47.050353271800773,27.63618975276707,27.63618975276707]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2457561000,1156291132.3699999,679176221.25,679176221.25,1301269867.6300001,47.050353271800773,27.63618975276707,27.63618975276707]
["Transferencias",2212285000,30138031,15445997,15445997,2182146969,1.3623032746684989,0.69819200509880053,0.69819200509880053]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2154552000,0,0,0,2154552000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",57598000,30004442.77,15312408.77,15312408.77,27593557.23,52.092855255390816,26.58496609257266,26.58496609257266]
["03-10--- SENTENCIAS Y CONCILIACIONES",135000,133588.23000000001,133588.23000000001,133588.23000000001,1411.7699999999895,98.954244444444456,98.954244444444456,98.954244444444456]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217220000,65303172,65303172,65303172,151916828,30.06314888131848,30.06314888131848,30.06314888131848]
["08-01--- IMPUESTOS",84809000,65303172,65303172,65303172,19505828,77.000285347074012,77.000285347074012,77.000285347074012]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",132411000,0,0,0,132411000,0,0,0]
["Inversión",18016917000,15758989827.920002,8178495877.8199997,8178495877.8199997,2257927172.079998,87.467738392312071,45.393425955284137,45.393425955284137]
["A-Inversión",18016917000,15758989827.920002,8178495877.8199997,8178495877.8199997,2257927172.079998,87.467738392312071,45.393425955284137,45.393425955284137]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",11496900000,10855311972.790001,5099576675.8999996,5099576675.8999996,641588027.20999908,94.419469359479521,44.356101870069317,44.356101870069317]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6520017000,4903677855.1300001,3078919201.9200001,3078919201.9200001,1616339144.8699999,75.209586955524813,47.222564019695042,47.222564019695042]
["230900 Agencia Nacional del Espectro - ANE",49339168000,40417450757.790001,18926276608.52,18794156143.25,8921717242.2099991,81.917576635645744,38.359537413602112,38.091757330099284]
["Funcionamiento",22024741401,19554194305.709999,10796297592.540001,10690568805.27,2470547095.2900009,88.782855379278914,49.018952803912654,48.538907270823216]
["Gastos de Personal",16303129601,15482553000,8932965339,8846170051,820576601,94.966754107446533,54.792948088028879,54.260563876382328]
["01-01-01-- SALARIO",10280752000,10280752000,5959440214,5959440214,0,100,57.966967922190904,57.966967922190904]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3953901000,3953901000,2155562394,2068767106,0,100,54.517358780606799,52.322177667068544]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1247900000,1247900000,817962731,817962731,0,100,65.547137671287757,65.547137671287757]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",820576601,0,0,0,820576601,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,3919832755.71,1764210065.54,1745276566.27,495078244.28999996,88.786223679480742,39.96026342410979,39.531409948467818]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,3919832755.71,1764210065.54,1745276566.27,495078244.28999996,88.786223679480742,39.96026342410979,39.531409948467818]
["Transferencias",1225771800,71618481,18932119,18932119,1154153319,5.8427254567285685,1.5445060002196167,1.5445060002196167]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",737967800,0,0,0,737967800,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,65617000,12930638,12930638,0,100,19.706231616806622,19.706231616806622]
["03-10--- SENTENCIAS Y CONCILIACIONES",422187000,6001481,6001481,6001481,416185519,1.4215219795967189,1.4215219795967189,1.4215219795967189]
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["08-01--- IMPUESTOS",80929000,80190069,80190069,80190069,738931,99.086939168901139,99.086939168901139,99.086939168901139]
["Inversión",27314426599,20863256452.080002,8129979015.9799995,8103587337.9799995,6451170146.9199982,76.381821073424334,29.764414004860139,29.667792251134706]
["A-Inversión",27314426599,20863256452.080002,8129979015.9799995,8103587337.9799995,6451170146.9199982,76.381821073424334,29.764414004860139,29.667792251134706]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15553051355,10659756915,4244801486.1199999,4244399711.1199999,4893294440,68.53804228951573,27.292403202638305,27.289819947489015]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11761375244,10203499537.08,3885177529.8600001,3859187626.8600001,1557875706.9200001,86.754306578945844,33.033360888999795,32.812384154044764]
["231100 Computadores Para Educar - CPE",175005141000,38966571391.729996,12236679223.01,12218242827.91,136038569608.27,22.265958113613358,6.9921827170837227,6.981647943650982]
["Funcionamiento",27442872600,15186472691.059999,10432623176.950001,10414186781.85,12256399908.940001,55.338495034444755,38.015784021640656,37.948603025799862]
["Adquisición de Bienes y Servicios",25169170775,15179787866.059999,10425938351.950001,10407501956.85,9989382908.9400005,60.31103687030388,41.423447936178583,41.350198025544607]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169170775,15179787866.059999,10425938351.950001,10407501956.85,9989382908.9400005,60.31103687030388,41.423447936178583,41.350198025544607]
["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",147562268400,23780098700.669998,1804056046.0600002,1804056046.0600002,123782169699.33,16.115297601829219,1.2225727251425205,1.2225727251425205]
["A-Inversión",147562268400,23780098700.669998,1804056046.0600002,1804056046.0600002,123782169699.33,16.115297601829219,1.2225727251425205,1.2225727251425205]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",62354532051,11094763665.5,202614146.16999999,202614146.16999999,51259768385.5,17.793034925553691,0.32493892505564975,0.32493892505564975]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",80858898728,10854358799.17,1220546679.9000001,1220546679.9000001,70004539928.830002,13.423827148181685,1.5094772487636496,1.5094772487636496]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",4348837621,1830976236,380895219.99000001,380895219.99000001,2517861385,42.102658125436591,8.7585523577772602,8.7585523577772602]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",136953290296,66179275805.279999,31270956848.540001,25626955944.110001,70774014490.720001,48.322516138345669,22.833300887443762,18.712187117755207]
["Funcionamiento",5231290000,1746620348.72,1711013210.6300001,1704973151.6300001,3484669651.2799997,33.387947307834203,32.70729037445831,32.591830153365613]
["Adquisición de Bienes y Servicios",4577690000,1531314520.72,1495707382.6300001,1489667323.6300001,3046375479.2799997,33.45168678350872,32.673846036538087,32.541900470106107]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,1531314520.72,1495707382.6300001,1489667323.6300001,3046375479.2799997,33.45168678350872,32.673846036538087,32.541900470106107]
["Transferencias",43600000,0,0,0,43600000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",610000000,215305828,215305828,215305828,394694172,35.296037377049181,35.296037377049181,35.296037377049181]
["08-01--- IMPUESTOS",450000000,215305828,215305828,215305828,234694172,47.845739555555554,47.845739555555554,47.845739555555554]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",160000000,0,0,0,160000000,0,0,0]
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["A-Inversión",131722000296,64432655456.559998,29559943637.91,23921982792.48,67289344839.440002,48.915636956445937,22.441159086169485,18.160962283235566]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",131722000296,64432655456.559998,29559943637.91,23921982792.48,67289344839.440002,48.915636956445937,22.441159086169485,18.160962283235566]
["TRABAJO",53404421890973,23279961909077.148,21624365868569.008,21617997059477.297,30124459981895.855,43.591824580751016,40.491714174372881,40.479788553111199]
["360101 Ministerio del Trabajo",46974262728955,19719483041949.074,19605776892631.32,19600875531228.609,27254779687005.926,41.979334844980883,41.737274314996945,41.726840172728465]
["Funcionamiento",46557669888309,19563981418880.441,19515072025922.813,19510170867728.102,26993688469428.559,42.020963389735947,41.91591218533727,41.90538511599194]
["Gastos de Personal",249484713000,125249677647,125245711068,120469327657,124235035353,50.20334758827488,50.201757679637872,48.287258248564513]
["01-01-01-- SALARIO",170973353000,85122547407,85122547407,85122547407,85850805593,49.787025822088196,49.787025822088196,49.787025822088196]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",61697335000,31541974052,31538007473,26761624062,30155360948,51.123722040830458,51.117292947904481,43.375656439617693]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16814025000,8585156188,8585156188,8585156188,8228868812,51.059494606437184,51.059494606437184,51.059494606437184]
["Adquisición de Bienes y Servicios",75608879000,68920188709.990005,32635557992.330002,32633795569.330002,6688690290.0099945,91.153565059455516,43.163658057051741,43.161327083463306]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75608879000,68920188709.990005,32635557992.330002,32633795569.330002,6688690290.0099945,91.153565059455516,43.163658057051741,43.161327083463306]
["Transferencias",46147397990309,19369575778165.449,19356978210122.48,19356855197761.77,26777822212143.551,41.973278281547053,41.945979736901883,41.945713172878634]
["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]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8628000000,0,0,0,8628000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,336477255.5,302556031.5,302556031.5,220536744.5,60.407324681246791,54.317491391598772,54.317491391598772]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",294428000,172505212.86000001,172341595.11000001,172341595.11000001,121922787.13999999,58.589948258997119,58.534376862934238,58.534376862934238]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11107291084000,5231111408254.6396,5223183858466.8701,5223061309406.1602,5876179675745.3604,47.096194460862115,47.024821974737314,47.023718653866517]
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["03-04-02-042- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",9600000,9600000,3278065.76,3278065.76,0,100,34.146518333333333,34.146518333333333]
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["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15869182000,10576712,3857830.05,3857830.05,15858605288,6.664938369224073E-2,2.4310201055101642E-2,2.4310201055101642E-2]
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["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7083225000,3535600082.6599998,3532114381.2199998,3532114381.2199998,3547624917.3400002,49.915117515820825,49.865906860504921,49.865906860504921]
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["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1151302869000,402910919919.20001,402407478372.60999,402407478372.60999,748391949080.80005,34.996084068578831,34.952356083515504,34.952356083515504]
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["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7409975000,3856645910.8299999,3853467564.7800002,3853467564.7800002,3553329089.1700001,52.046679116056396,52.003786312099578,52.003786312099578]
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["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1023823000,507340408.01999998,506591220.83999997,506591220.83999997,516482591.98000002,49.553527125294117,49.480351666254805,49.480351666254805]
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["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",3529251000,1311527331.0699999,1309786330.5999999,1309786330.5999999,2217723668.9300003,37.161633759401077,37.112303165742532,37.112303165742532]
["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)",442045242000,242068229206.29001,241266884574.34,241266884574.34,199977012793.70999,54.760962500370049,54.579681365361246,54.579681365361246]
["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)",112873000,60321370.969999999,60214779.590000004,60214779.590000004,52551629.030000001,53.44180713722502,53.3473723476828,53.3473723476828]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",735067000,400927166.29000002,398813423.44,398813423.44,334139833.70999998,54.542941839315326,54.255383990847093,54.255383990847093]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53246000000,12921812168,12898336737,12898336737,40324187832,24.268136889155993,24.224048260902229,24.224048260902229]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3733568000,1781707186.72,1774507135.1099999,1774507135.1099999,1951860813.28,47.721300019713048,47.528453616219117,47.528453616219117]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56597489000,25398911328.740002,25336088405.93,25336088405.93,31198577671.259998,44.876392535258944,44.765393047613827,44.765393047613827]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",29840360398000,12005582120738,12005582120738,12005582120738,17834778277262,40.232698133038149,40.232698133038149,40.232698133038149]
["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)",774198000,774198000,0,0,0,100,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",337379547000,158637704361.60001,158313640783.89001,158313640783.89001,178741842638.39999,47.02054578358895,46.924492664604237,46.924492664604237]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",280569000,167675139.90000001,167493127.69999999,167493127.69999999,112893860.09999999,59.762532532104409,59.697660005203716,59.697660005203716]
["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)",350653954,350653954,350653954,350653954,0,100,100,100]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",21979486000,10495322190.950001,10468352215.040001,10468352215.040001,11484163809.049999,47.750535162423731,47.627829945795824,47.627829945795824]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,6004677015.8000002,5583874567.0200005,5583874567.0200005,525809984.19999981,91.948380201966557,85.504719127685277,85.504719127685277]
["03-10--- SENTENCIAS Y CONCILIACIONES",12121136000,4488647783.4200001,4398407783.4200001,4398407783.4200001,7632488216.5799999,37.03157677151713,36.287092096153366,36.287092096153366]
["03-04-02-093- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO DE MERCADEO AGROPECUARIO – IDEMA (DE PENSIONES",54931947000,26272082386.950001,26188058112.049999,26188058112.049999,28659864613.049999,47.826599677870512,47.673639006551142,47.673639006551142]
["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)",6933922000,3709492643,3612667054.3200002,3612203754.3200002,3224429357,53.497755570368398,52.101351216814962,52.094669572573792]
["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",416592840646,155501623068.63998,90704866708.509995,90704663500.509995,261091217577.36002,37.327003226341468,21.773025808090278,21.772977029527574]
["A-Inversión",416592840646,155501623068.63998,90704866708.509995,90704663500.509995,261091217577.36002,37.327003226341468,21.773025808090278,21.772977029527574]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",273734864112,74597759715,67087502707,67087502707,199137104397,27.251829962177542,24.508205385029367,24.508205385029367]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",25553000000,25553000000,7730427134.6800003,7730427134.6800003,0,100,30.252522735804018,30.252522735804018]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",19729593832,17562412501.330002,322579808,322579808,2167181330.6699982,89.01558060888722,1.6350048092566329,1.6350048092566329]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",11303932697,567209943.33000004,253551645,253551645,10736722753.67,5.0178106906150841,2.2430392306501541,2.2430392306501541]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",19575742458,661205779.34000003,258480012,258480012,18914536678.66,3.3776791902459142,1.3204097497429388,1.3204097497429388]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",500000000,272824674,145493296,145493296,227175326,54.564934799999996,29.0986592,29.0986592]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1000000000,918054206,389196621,389196621,81945794,91.805420600000005,38.919662100000004,38.919662100000004]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2500000000,1908728323,895538901,895538901,591271677,76.349132920000002,35.821556040000004,35.821556040000004]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1100000000,975644835,488933545,488933545,124355165,88.694985000000003,44.44850409090909,44.44850409090909]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,989027583,435335422,435335422,210972417,82.418965249999999,36.277951833333333,36.277951833333333]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",7100000000,1502681818.3599999,656160538.36000001,656160538.36000001,5597318181.6400003,21.164532652957746,9.2416977233802822,9.2416977233802822]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2750000000,2550737384.0599999,1354675483.0599999,1354675483.0599999,199262615.94000006,92.754086693090912,49.260926656727271,49.260926656727271]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1200000000,1084223314,553778084,553778084,115776686,90.351942833333325,46.148173666666665,46.148173666666665]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",650000000,542521078,310717945,310717945,107478922,83.464781230769233,47.802760769230765,47.802760769230765]
["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",5800000000,4919957123.1999998,2023253688,2023050480,880042876.80000019,84.826846951724136,34.883684275862073,34.88018068965517]
["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",4000000000,1964859791.5,906802641,906802641,2035140208.5,49.121494787499998,22.670066025000001,22.670066025000001]
["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",1600000000,1241407171,545612274,545612274,358592829,77.587948187500004,34.100767124999997,34.100767124999997]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",25695707547,8991685636.9300003,2463374183.29,2463374183.29,16704021910.07,34.992948220956031,9.5867147413016127,9.5867147413016127]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6869058432,5330162358.4300003,2030521725.52,2030521725.52,1538896073.5699997,77.596695547079023,29.560408396886963,29.560408396886963]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",756830245,718882419,404210906,404210906,37947826,94.98595276144124,53.40839754626878,53.40839754626878]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",830601404,765366008.15999997,327890202.60000002,327890202.60000002,65235395.840000033,92.14600462678726,39.476239869202054,39.476239869202054]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2000000000,1364204082,930803858,930803858,635795918,68.210204099999999,46.540192900000001,46.540192900000001]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1143509919,519067324,190026088,190026088,624442595,45.392463622346597,16.617790964697353,16.617790964697353]
["360107 Superintendencia de Subsidio Familiar",75345160000,38323607648.889999,20841693404.759998,20816030530.759998,37021552351.110001,50.864060344274264,27.66162206671271,27.627561651949506]
["Funcionamiento",51345160000,25026856117.690002,17196816800.73,17171153926.73,26318303882.309998,48.742386074344694,33.492576127389611,33.442595030826659]
["Gastos de Personal",24480522000,11056176231,11056176231,11032981627,13424345769,45.163155552810515,45.163155552810515,45.068408373808367]
["01-01-01-- SALARIO",16329671000,7611418598,7611418598,7597574522,8718252402,46.610973350289783,46.610973350289783,46.526194691858763]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5887913000,2761094938,2761094938,2760833438,3126818062,46.89428899509894,46.89428899509894,46.889847693062045]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1028567000,683662695,683662695,674573667,344904305,66.467492637815525,66.467492637815525,65.583833333171299]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1234371000,0,0,0,1234371000,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,13929769383.690001,6111394700.7299995,6108926430.7299995,2085939616.3099995,86.975664853113912,38.158752139727312,38.143340583485873]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,13929769383.690001,6111394700.7299995,6108926430.7299995,2085939616.3099995,86.975664853113912,38.158752139727312,38.143340583485873]
["Transferencias",10646535000,40340503,28675869,28675869,10606194497,0.37890734403258897,0.26934461775591778,0.26934461775591778]
["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)",133087000,40340503,28675869,28675869,92746497,30.31137751996814,21.546709295423295,21.546709295423295]
["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",24000000000,13296751531.200001,3644876604.0299997,3644876604.0299997,10703248468.799999,55.403131380000005,15.186985850124998,15.186985850124998]
["A-Inversión",24000000000,13296751531.200001,3644876604.0299997,3644876604.0299997,10703248468.799999,55.403131380000005,15.186985850124998,15.186985850124998]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4341644367,3070785582,976167048,976167048,1270858785,70.728630040278006,22.483809485172419,22.483809485172419]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3317864882,1450715211.9300001,341651571.52999997,341651571.52999997,1867149670.0699999,43.724360802044259,10.297332280874961,10.297332280874961]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5916284476,2710604523.27,653360667,653360667,3205679952.73,45.815993707973959,11.043428855566749,11.043428855566749]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",9385206275,5721637593,1592098467.5,1592098467.5,3663568682,60.964430885670652,16.96391555869133,16.96391555869133]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1039000000,343008621,81598850,81598850,695991379,33.013341770933593,7.8535948026948992,7.8535948026948992]
["360200 Servicio Nacional de Aprendizaje (SENA)",6267418244018,3457531490546.6406,1963878313479.8101,1962442168197.8101,2809886753471.3599,55.1667585587848,31.334725671998253,31.311811208241654]
["Funcionamiento",127990194000,58695899978.68,50499977527.599998,50498850055.599998,69294294021.320007,45.859685140160032,39.456130152908429,39.45524924792285]
["Gastos de Personal",84302242000,39429497389,38025143378.459999,38025143378.459999,44872744611,46.771588102010384,45.105732037897639,45.105732037897639]
["01-01-01-- SALARIO",59821909000,28409870913,28406737808.459999,28406737808.459999,31412038087,47.490746096049861,47.485508709626764,47.485508709626764]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14739441000,7713343366,6315829340,6315829340,7026097634,52.331315454907688,42.849856653315413,42.849856653315413]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5490157000,3306283110,3302576230,3302576230,2183873890,60.222013869548718,60.15449521753203,60.15449521753203]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4250735000,0,0,0,4250735000,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,7427118673.6800003,2423794041.1399999,2422666569.1399999,2748949326.3199997,72.986134464510272,23.818571585213462,23.807491942270826]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,7427118673.6800003,2423794041.1399999,2422666569.1399999,2748949326.3199997,72.986134464510272,23.818571585213462,23.807491942270826]
["Transferencias",19782320000,10438359323,8650115515,8650115515,9343960677,52.766102878732127,43.726496765798956,43.726496765798956]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,280881570,280881570,280881570,326368430,46.254684232194322,46.254684232194322,46.254684232194322]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6341450000,2974191052,1288719889,1288719889,3367258948,46.900804264009025,20.322164315732206,20.322164315732206]
["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",12455224000,7019063221,6916290576,6916290576,5436160779,56.354371635548262,55.529234769282354,55.529234769282354]
["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",6139428050018,3398835590567.9604,1913378335952.21,1911943318142.21,2740592459450.0396,55.360785449028846,31.165416719015059,31.142042916141101]
["A-Inversión",6139428050018,3398835590567.9604,1913378335952.21,1911943318142.21,2740592459450.0396,55.360785449028846,31.165416719015059,31.142042916141101]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",83210000000,75028614771.440002,36091356312.230003,36082186247.230003,8181385228.5599976,90.167786049080647,43.373820829503664,43.362800441329171]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",258792404250,161707875837.70001,112121513077.42999,111478050819.42999,97084528412.299988,62.48555721963389,43.324885597924187,43.076245279494131]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",26500000000,19180198616.889999,9787529219.7900009,9787529219.7900009,7319801383.1100006,72.378107988264148,36.934072527509436,36.934072527509436]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",84439947562,84439947561.630005,43619505611.809998,43619505611.809998,0.3699951171875,99.999999999561823,51.657428588266697,51.657428588266697]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",176000000000,138413245680.14001,74213361109.020004,74195971507.020004,37586754319.859985,78.64388959098865,42.166682448306823,42.156801992625006]
["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)",346209904123,82288714325.240005,26740531676.060001,26719798786.060001,263921189797.76001,23.768446062711369,7.7237916528695658,7.7178031211282461]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",374000000000,141932532397.14001,37870671903.650002,37870671903.650002,232067467602.85999,37.949874972497334,10.125848102580214,10.125848102580214]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL - [PREVIO CONCEPTO  DNP]",352453373088,26303253116,14256505281.77,14256505281.77,326150119972,7.4629029325341838,4.0449337048082272,4.0449337048082272]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4437822420995,2669541208261.7803,1558677361760.45,1557933098765.45,1768281212733.2197,60.154304409126055,35.122571700626551,35.105800795340237]
["361200 UAE de Organizaciones Solidarias",55352398000,39818742786.940002,18664339906.419998,18658700373.419998,15533655213.059998,71.936798089470315,33.719117112902673,33.708928696133448]
["Funcionamiento",10352398000,6149280069.9400005,5393561989.4200001,5391241145.4200001,4203117930.0599995,59.39957167353883,52.099639034550258,52.077220615165686]
["Gastos de Personal",7825048000,4408629098,4408629098,4407998997,3416418902,56.339962361892226,56.339962361892226,56.331910002341203]
["01-01-01-- SALARIO",5330295000,2962631321,2962631321,2962631321,2367663679,55.581001070297233,55.581001070297233,55.581001070297233]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1916617000,1127895062,1127895062,1127264961,788721938,58.84822382353908,58.84822382353908,58.815348136847369]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",578136000,318102715,318102715,318102715,260033285,55.022125416856937,55.022125416856937,55.022125416856937]
["Adquisición de Bienes y Servicios",2238469000,1668121159.9400001,912403079.41999996,910712336.41999996,570347840.05999994,74.52062815879961,40.760139158505211,40.684607936049147]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2238469000,1668121159.9400001,912403079.41999996,910712336.41999996,570347840.05999994,74.52062815879961,40.760139158505211,40.684607936049147]
["Transferencias",131835000,9956812,9956812,9956812,121878188,7.5524799939318088,7.5524799939318088,7.5524799939318088]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,9956812,9956812,9956812,9644188,50.797469516861383,50.797469516861383,50.797469516861383]
["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",45000000000,33669462717,13270777917,13267459228,11330537283,74.821028260000006,29.490617593333333,29.483242728888886]
["A-Inversión",45000000000,33669462717,13270777917,13267459228,11330537283,74.821028260000006,29.490617593333333,29.483242728888886]
["3699-1300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1028859023,66000000,27060000,27060000,962859023,6.4148730316378826,2.6300979429715317,2.6300979429715317]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",41340689196,32827815909,12924644443,12921325754,8512873287,79.408003464480998,31.263737238929608,31.255709581276715]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,258466808,128580141,128580141,841533192,23.496982545454546,11.689103727272727,11.689103727272727]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1530451781,517180000,190493333,190493333,1013271781,33.79263603209202,12.446869307802125,12.446869307802125]
["361300 UAE del Servicio Público de Empleo",32043360000,24805026145.599998,15204629146.700001,15204629146.700001,7238333854.4000015,77.410815050606416,47.45017110159484,47.45017110159484]
["Funcionamiento",15043360000,8904605267.6000004,8038923908.6099997,8038923908.6099997,6138754732.3999996,59.192928093191952,53.438353589955966,53.438353589955966]
["Gastos de Personal",11588269000,5884762492,5884762492,5884762492,5703506508,50.782066691755254,50.782066691755254,50.782066691755254]
["01-01-01-- SALARIO",7387312000,3741191512,3741191512,3741191512,3646120488,50.643475082682308,50.643475082682308,50.643475082682308]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2680603000,1371391500,1371391500,1371391500,1309211500,51.159813668790186,51.159813668790186,51.159813668790186]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1520354000,772179480,772179480,772179480,748174520,50.78945298266062,50.78945298266062,50.78945298266062]
["Adquisición de Bienes y Servicios",3318381000,3006963853.5999999,2141282494.6099999,2141282494.6099999,311417146.4000001,90.615389058700615,64.52792776387038,64.52792776387038]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3318381000,3006963853.5999999,2141282494.6099999,2141282494.6099999,311417146.4000001,90.615389058700615,64.52792776387038,64.52792776387038]
["Transferencias",52806000,12878922,12878922,12878922,39927078,24.389126235655041,24.389126235655041,24.389126235655041]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,12878922,12878922,12878922,39927078,24.389126235655041,24.389126235655041,24.389126235655041]
["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",17000000000,15900420878,7165705238.0900002,7165705238.0900002,1099579122,93.531887517647064,42.151207282882353,42.151207282882353]
["A-Inversión",17000000000,15900420878,7165705238.0900002,7165705238.0900002,1099579122,93.531887517647064,42.151207282882353,42.151207282882353]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1851784764,1784932045,617197588,617197588,66852719,96.38982238650712,33.32987720812676,33.32987720812676]
["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”",7513892044,7344481014,2840248498,2840248498,169411030,97.745362469836422,37.799964137999531,37.799964137999531]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6863490484,6368726060,3536164236.0900002,3536164236.0900002,494764424,92.791358490940098,51.521368672884726,51.521368672884726]
["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]",770832708,402281759,172094916,172094916,368550949,52.187946207389011,22.32584505223149,22.32584505223149]
["TRANSPORTE",17386794671313,12151203752007.619,4484492880477.7998,4390992802314.5298,5235590919305.3828,69.887543861412567,25.792522228820598,25.254757333503015]
["240101 Ministerio de Transporte",451675627826,272100987703.81998,232895933612.89999,232895933612.89999,179574640122.18002,60.242565890369903,51.562652325048411,51.562652325048411]
["Funcionamiento",315303412000,214856459874.78998,202635278623.29999,202635278623.29999,100446952125.21002,68.14276398467581,64.266757323672735,64.266757323672735]
["Gastos de Personal",51247903000,29532005110,29201558734,29201558734,21715897890,57.625782483236435,56.980982683330474,56.980982683330474]
["01-01-01-- SALARIO",35617775000,19994896243,19994896243,19994896243,15622878757,56.137409602368479,56.137409602368479,56.137409602368479]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12076945000,7170884341,6840437965,6840437965,4906060659,59.376641534759003,56.640466318261787,56.640466318261787]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3553183000,2366224526,2366224526,2366224526,1186958474,66.594502056325283,66.594502056325283,66.594502056325283]
["Adquisición de Bienes y Servicios",32103725000,28243007276.169998,16363471871.68,16363471871.68,3860717723.8300018,87.974237494776688,50.970633070399153,50.970633070399153]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32103725000,28243007276.169998,16363471871.68,16363471871.68,3860717723.8300018,87.974237494776688,50.970633070399153,50.970633070399153]
["Transferencias",229549562000,156647521547.62,156636322076.62,156636322076.62,72902040452.380005,68.24126353489622,68.236384644733064,68.236384644733064]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",72453000,34473016,34473016,34473016,37979984,47.579832443101047,47.579832443101047,47.579832443101047]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",19710000,5359634,1914155,1914155,14350366,27.192460679857938,9.7115930999492637,9.7115930999492637]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,44241545,41433127,41433127,15758455,73.735908333333327,69.055211666666665,69.055211666666665]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",221713182000,154987000000,154982054426,154982054426,66726182000,69.904278402354976,69.902047784420859,69.902047784420859]
["03-10--- SENTENCIAS Y CONCILIACIONES",7684217000,1576447352.6199999,1576447352.6199999,1576447352.6199999,6107769647.3800001,20.515393469757555,20.515393469757555,20.515393469757555]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2402222000,433925941,433925941,433925941,1968296059,18.063523729280643,18.063523729280643,18.063523729280643]
["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",129575000000,50447312003.029999,23463439163.599998,23463439163.599998,79127687996.970001,38.932905269558169,18.1079985827513,18.1079985827513]
["A-Inversión",129575000000,50447312003.029999,23463439163.599998,23463439163.599998,79127687996.970001,38.932905269558169,18.1079985827513,18.1079985827513]
["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",2000000000,1826518590,839894416,839894416,173481410,91.325929500000001,41.994720800000003,41.994720800000003]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",3000000000,2559226055,1188475133.5,1188475133.5,440773945,85.307535166666668,39.615837783333333,39.615837783333333]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",544000000,452045430,210029319.28999999,210029319.28999999,91954570,83.096586397058829,38.608330751838231,38.608330751838231]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1200303510,1166998442,553893752,553893752,33305068,97.225279462858524,46.146141153915309,46.146141153915309]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2500000000,1698643700,684152163.30999994,684152163.30999994,801356300,67.945747999999995,27.366086532399997,27.366086532399997]
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["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,1391549054.49,814142808.40999997,814142808.40999997,108450945.50999999,92.769936966000003,54.276187227333331,54.276187227333331]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1500000000,396588116,188266807,188266807,1103411884,26.43920773333333,12.551120466666665,12.551120466666665]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1800000000,1774046330,859210359,859210359,25953670,98.558129444444447,47.733908833333331,47.733908833333331]
["240200 Instituto Nacional de Vías - INVÍAS",3944971685382,2543249352559.8701,1079214012873.48,1020587655541.9598,1401722332822.1299,64.468126906558567,27.356698575872723,25.870595201575806]
["Funcionamiento",220812175000,128264490196.48999,104426985451.14,103848811494.75999,92547684803.51001,58.087598746079102,47.292222655358565,47.030382946393239]
["Gastos de Personal",109288137000,54879255017,54879255017,54867352362,54408881983,50.215198578231778,50.215198578231778,50.204307501371346]
["01-01-01-- SALARIO",75408814000,36722635663,36722635663,36715376461,38686178337,48.698068190012904,48.698068190012904,48.688441726453888]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",25136272000,14611399131,14611399131,14611399131,10524872869,58.128743717445452,58.128743717445452,58.128743717445452]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8743051000,3545220223,3545220223,3540576770,5197830777,40.54900541012514,40.54900541012514,40.495895197225771]
["Adquisición de Bienes y Servicios",64495192000,54186052399.519997,30614868305.439999,30506212844.700001,10309139600.480003,84.015646312860028,47.468450524870129,47.299979887958159]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",64495192000,54186052399.519997,30614868305.439999,30506212844.700001,10309139600.480003,84.015646312860028,47.468450524870129,47.299979887958159]
["Transferencias",21578124000,11061649543.440001,10810071141.440001,10353822600.799999,10516474456.559999,51.263258768185779,50.097363150939358,47.982959968160344]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,293376580,293376580,293376580,113458420,72.111932355869087,72.111932355869087,72.111932355869087]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,270083366,19928464,19928464,131636634,67.23174499651499,4.9607846261077366,4.9607846261077366]
["03-10--- SENTENCIAS Y CONCILIACIONES",20769569000,10498189597.440001,10496766097.440001,10040517556.799999,10271379402.559999,50.546015651263644,50.539161873989777,48.342445415212993]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",25450722000,8137533236.5299997,8122790987.2600002,8121423687.2600002,17313188763.470001,31.973683247689394,31.91575856771372,31.910386225035186]
["08-01--- IMPUESTOS",8222619000,8137533236.5299997,8122790987.2600002,8121423687.2600002,85085763.470000267,98.96522308196451,98.785934107612178,98.7693055857264]
["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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["2405-0600-5-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS - [PREVIO CONCEPTO  DNP]",70000000000,5677418200.75,86263861.299999997,85289361.299999997,64322581799.25,8.1105974296428567,0.12323408757142858,0.12184194471428571]
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["2406-0600-7-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",52561316512,5384911051.3000002,844709041.70000005,837446414.63999999,47176405460.699997,10.245007942429675,1.6070926258233067,1.5932751883199252]
["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",156000000000,140000000,139712493.46000001,139712493.46000001,155860000000,8.9743589743589744E-2,8.9559290679487188E-2,8.9559290679487188E-2]
["241200 UAE de la Aeronáutica Civil",3122160834774,1861430445672.1299,615875108606.46997,583283786583.90002,1260730389101.8701,59.619940937695823,19.725925126821682,18.68205443125807]
["Funcionamiento",837409834774,427567361706.22998,396173732467.67004,369297361419.01001,409842473067.77002,51.058316245070344,47.309419595554346,44.099955133519046]
["Gastos de Personal",644087894508,308836055841,308819956021.54004,305608729858.54004,335251838667,47.949365059393159,47.946865428582328,47.448295871479722]
["01-01-01-- SALARIO",362924837043,180940151695,180933294540.79001,180933294540.79001,181984685348,49.856095044154245,49.854205629732832,49.854205629732832]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",152441502936,76642405522,76635481502,73424255339,75799097414,50.276600562103503,50.272058478834417,48.165528366527546]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",128721554529,51253498624,51251179978.75,51251179978.75,77468055905,39.817339692283603,39.815538404800336,39.815538404800336]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Adquisición de Bienes y Servicios",132553026858,80108940441.729996,48948401603.129997,47879032634.470001,52444086416.270004,60.435391284989862,36.927411439323009,36.12066338233177]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,80108940441.729996,48948401603.129997,47879032634.470001,52444086416.270004,60.435391284989862,36.927411439323009,36.12066338233177]
["Transferencias",14102191358,5515822101,5299913006,5256382013,8586369257,39.113226880664484,37.582194649439529,37.273512176659828]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,195665781,195665781,195665781,104334219,65.221927000000008,65.221927000000008,65.221927000000008]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,1216108276,1000607377,1000607377,1376577082,46.905355185023573,38.593475059074251,38.593475059074251]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,42000000,41591804,41591804,1167506000,3.4724920752770139,3.4387430901541625,3.4387430901541625]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,4062048044,4062048044,4018517051,5937951956,40.620480440000001,40.620480440000001,40.185170509999999]
["Gastos de Comercialización y Producción",40910295241,33079733700.5,33078652215,10526407291,7830561540.5,80.859190836021469,80.85654728262341,25.730460337647504]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",40910295241,33079733700.5,33078652215,10526407291,7830561540.5,80.859190836021469,80.85654728262341,25.730460337647504]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5756426809,26809622,26809622,26809622,5729617187,0.46573374229450748,0.46573374229450748,0.46573374229450748]
["08-01--- IMPUESTOS",191985000,16910000,16910000,16910000,175075000,8.8079797900877672,8.8079797900877672,8.8079797900877672]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4964109000,0,0,0,4964109000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",590466000,83112,83112,83112,590382888,1.4075662273526333E-2,1.4075662273526333E-2,1.4075662273526333E-2]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",9866809,9816510,9816510,9816510,50299,99.490220191756023,99.490220191756023,99.490220191756023]
["Inversión",2284751000000,1433863083965.8999,219701376138.79999,213986425164.88998,850887916034.1001,62.757958480635303,9.615987743907322,9.3658532227314915]
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["2403-0600-56-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",90642818507,88314308387,513053573.83999997,513053573.83999997,2328510120,97.431114611887111,0.5660167923842514,0.5660167923842514]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",16366008624,9222893559,685369281.89999998,685369281.89999998,7143115065,56.353957589115836,4.1877607280185432,4.1877607280185432]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",31040201994,10135215576.25,4451580385.8599997,4433017807.8599997,20904986417.75,32.651899553389228,14.341338328663197,14.28153659797991]
["2499-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",101204124540,47505304311.559998,24305375228,24305375228,53698820228.440002,46.940087202457804,24.016190385989184,24.016190385989184]
["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2250000000,210406505,77353996,77353996,2039593495,9.3514002222222228,3.437955377777778,3.437955377777778]
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["2403-0600-58-51202A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",106397735263,0,0,0,106397735263,0,0,0]
["2403-0600-57-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",149435817850,0,0,0,149435817850,0,0,0]
["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",9530365807793,7217850798852.6309,2329784024833.75,2327775720528.5,2312515008940.3691,75.735296466276026,24.445903460795606,24.424830772236181]
["Funcionamiento",134319232110,61255005633.059998,51744097580.740005,49932981784.490005,73064226476.940002,45.604046919279249,38.523223195889372,37.174856496795385]
["Gastos de Personal",79066347750,37146970459.279999,37146970459.279999,35578198495.279999,41919377290.720001,46.982023979070156,46.982023979070156,44.997903036794817]
["01-01-01-- SALARIO",46310619000,25012868765.84,25012868765.84,25012868765.84,21297750234.16,54.011087102593038,54.011087102593038,54.011087102593038]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16155620000,9519075668.4899998,9519075668.4899998,7950303704.4899998,6636544331.5100002,58.92114117867343,58.92114117867343,49.21076197936074]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5485571000,2615026024.9499998,2615026024.9499998,2615026024.9499998,2870544975.0500002,47.670990402822241,47.670990402822241,47.670990402822241]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11114537750,0,0,0,11114537750,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,20538384913.48,11668051861.16,11425708028.91,1858857086.5200005,91.700508988919267,52.095931548893383,51.013906216265383]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,20538384913.48,11668051861.16,11425708028.91,1858857086.5200005,91.700508988919267,52.095931548893383,51.013906216265383]
["Transferencias",16786630360,3569650260.3000002,2929075260.3000002,2929075260.3000002,13216980099.700001,21.264841029715747,17.448857796258764,17.448857796258764]
["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)",215720000,8395705,8395705,8395705,207324295,3.8919455776005933,3.8919455776005933,3.8919455776005933]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,3561254555.3000002,2920679555.3000002,2920679555.3000002,7086001444.6999998,33.447627776583936,27.431288918947754,27.431288918947754]
["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",2013839757091,1127248569555,1127248569555,1127248569555,886591187536,55.975087669503324,55.975087669503324,55.975087669503324]
["Servicio de la Deuda Pública Interna",2013839757091,1127248569555,1127248569555,1127248569555,886591187536,55.975087669503324,55.975087669503324,55.975087669503324]
["10-01-02-- PRÉSTAMOS",106742138967,0,0,0,106742138967,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",1907097618124,1127248569555,1127248569555,1127248569555,779849048569,59.108068661103317,59.108068661103317,59.108068661103317]
["Inversión",7382206818592,6029347223664.5703,1150791357698.0103,1150594169189.0103,1352859594927.4297,81.674049126878032,15.588717384613988,15.586046252338157]
["A-Inversión",7382206818592,6029347223664.5703,1150791357698.0103,1150594169189.0103,1352859594927.4297,81.674049126878032,15.588717384613988,15.586046252338157]
["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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["2401-0600-38-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",274039880659,274039880659,0,0,0,100,0,0]
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["2401-0600-59-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",312658093328,312658093328,78664971634,78664971634,0,100,25.160062481246886,25.160062481246886]
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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",8400825772,6188191004.4099998,1904809567.53,1882432820.53,2212634767.5900002,73.66169912766523,22.674075373384614,22.407711713343222]
["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",224112617118,224112617118,61649547766,61649547766,0,100,27.508289608496344,27.508289608496344]
["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",43684000000,40977940650,293940650,293940650,2706059350,93.805376453621463,0.67287942953941948,0.67287942953941948]
["2401-0600-81-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",358942237391,358942237391,0,0,0,100,0,0]
["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",1878504049,1318005247.4300001,548588561.73000002,532958843.73000002,560498801.56999993,70.162491698201293,29.203480398247468,28.371450357730904]
["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",125778630786,73497739357.73999,54919773666.18,54861485903.18,52280891428.26001,58.434202136282742,43.663834884337874,43.617493337577699]
["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",2120000000,1240764476.3,487070833,487070833,879235523.70000005,58.526626240566038,22.975039292452831,22.975039292452831]
["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",2743327526,2136701633.3499999,791725150.04999995,790416198.04999995,606625892.6500001,77.887223202454749,28.860030111111129,28.812316085439953]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",926711656,382880743.25,128113522.06,128113522.06,543830912.75,41.316059938497204,13.824529046389808,13.824529046389808]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",6000000000,1661656998.6400001,338603304.63999999,338603304.63999999,4338343001.3599997,27.694283310666666,5.6433884106666667,5.6433884106666667]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,615102092.57000005,218244092.56999999,218244092.56999999,384897907.42999995,61.510209257000007,21.824409256999999,21.824409256999999]
["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",10000000000,1656598904.6099999,471456532.61000001,471456532.61000001,8343401095.3900003,16.5659890461,4.7145653260999998,4.7145653260999998]
["2499-0600-11-51201B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",550000000,70400400,0,0,479599600,12.800072727272727,0,0]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,437402700,175214300,175214300,62597300,87.480539999999991,35.042859999999997,35.042859999999997]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34598365000,22393055600.98,14024704934.879999,14018524934.879999,12205309399.02,64.722872311971969,40.535744781234598,40.517882665495897]
["Funcionamiento",18098365000,11544796907.6,10545261580.82,10545261580.82,6553568092.3999996,63.789170500208172,58.266376994938497,58.266376994938497]
["Gastos de Personal",15574424000,9235687463,9212012606,9212012606,6338736537,59.300346921337187,59.148335797201881,59.148335797201881]
["01-01-01-- SALARIO",10652047000,6393028668,6371014837,6371014837,4259018332,60.016902554034921,59.810239637508168,59.810239637508168]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3951538000,2310528013,2310528013,2310528013,1641009987,58.471613154169347,58.471613154169347,58.471613154169347]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",970839000,532130782,530469756,530469756,438708218,54.811434439695972,54.640342631476493,54.640342631476493]
["Adquisición de Bienes y Servicios",2374048000,2266589942.5999999,1290729472.8199999,1290729472.8199999,107458057.4000001,95.47363585740473,54.368297221454668,54.368297221454668]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2374048000,2266589942.5999999,1290729472.8199999,1290729472.8199999,107458057.4000001,95.47363585740473,54.368297221454668,54.368297221454668]
["Transferencias",126222000,42424502,42424502,42424502,83797498,33.611020265880747,33.611020265880747,33.611020265880747]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",126222000,42424502,42424502,42424502,83797498,33.611020265880747,33.611020265880747,33.611020265880747]
["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",16500000000,10848258693.380001,3479443354.0599999,3473263354.0599999,5651741306.6199989,65.747022384121223,21.087535479151516,21.050080933696968]
["A-Inversión",16500000000,10848258693.380001,3479443354.0599999,3473263354.0599999,5651741306.6199989,65.747022384121223,21.087535479151516,21.050080933696968]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",10773550000,8038897498.3800001,1841677831.0699999,1835497831.0699999,2734652501.6199999,74.61697860389566,17.094438054958673,17.037075347216099]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3026450000,2342723434,1427499547.99,1427499547.99,683726566,77.408297972872504,47.167458507161861,47.167458507161861]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2700000000,466637761,210265975,210265975,2233362239,17.282880037037039,7.787628703703704,7.787628703703704]
["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",204099794437,184274915971.79999,182001890047.41998,181995243032.41998,19824878465.200012,90.286673967562763,89.172990374372461,89.16973362684935]
["Funcionamiento",29644186000,14819307534.799997,12546281610.419998,12539634595.419998,14824878465.200003,49.990603671154936,42.322908142662435,42.300485482785724]
["Gastos de Personal",20475856000,10089720777.4,10049331642.279999,10049331642.279999,10386135222.6,49.276185461550419,49.078932974914451,49.078932974914451]
["01-01-01-- SALARIO",12984206000,6704959846.3699999,6677152337.5,6677152337.5,6279246153.6300001,51.63935204332094,51.425187936020109,51.425187936020109]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4482650000,2110941698.3399999,2101454865.1600001,2101454865.1600001,2371708301.6599998,47.091378946382164,46.879744462761984,46.879744462761984]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1978401000,1273819232.6900001,1270724439.6199999,1270724439.6199999,704581767.30999994,64.386301497522496,64.229872488944352,64.229872488944352]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1030599000,0,0,0,1030599000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,4717593005.6300001,2485121023.8299999,2478474008.8299999,2175971994.3699999,68.434735954908675,36.049867141747413,35.953443665650504]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,4717593005.6300001,2485121023.8299999,2478474008.8299999,2175971994.3699999,68.434735954908675,36.049867141747413,35.953443665650504]
["Transferencias",1913747000,11984022.690000001,11828944.310000001,11828944.310000001,1901762977.3099999,0.62620726198395094,0.61810387214192897,0.61810387214192897]
["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)",74240000,11939472.890000001,11828944.310000001,11828944.310000001,62300527.109999999,16.08226412984914,15.933384038254312,15.933384038254312]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",361018000,9729.08,0,0,361008270.92000002,2.6949016392534444E-3,0,0]
["08-01--- IMPUESTOS",2442000,9729.08,0,0,2432270.92,0.39840622440622442,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",358576000,0,0,0,358576000,0,0,0]
["Inversión",174455608437,169455608437,169455608437,169455608437,5000000000,97.133941382110606,97.133941382110606,97.133941382110606]
["A-Inversión",174455608437,169455608437,169455608437,169455608437,5000000000,97.133941382110606,97.133941382110606,97.133941382110606]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",43503030300,43503030300,43503030300,43503030300,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13191235115,13191235115,13191235115,13191235115,0,100,100,100]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,39990775419,39990775419,39990775419,0,100,100,100]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",25191922576,25191922576,25191922576,25191922576,0,100,100,100]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",40206439316,35206439316,35206439316,35206439316,5000000000,87.564181048953856,87.564181048953856,87.564181048953856]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",9288480171,9288480171,9288480171,9288480171,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3083725540,3083725540,3083725540,3083725540,0,100,100,100]
["241700 Superintendencia de Puertos y Transporte",97515357101,49904195646.389999,30697205568.900002,30435938079.970001,47611161454.610001,51.175729782440847,31.479355130808628,31.211430675935954]
["Funcionamiento",60447831028,33575561396.120003,22733122693.02,22618519731.09,26872269631.879997,55.544691720315797,37.607838538474283,37.418248672335139]
["Gastos de Personal",33733323585,14517572617.85,14505798431.65,14494425978.65,19215750967.150002,43.036294900705975,43.001391176587795,42.967678361509421]
["01-01-01-- SALARIO",19801998000,10101021469.85,10090066730.65,10083436705.65,9700976530.1499996,51.010112564651308,50.954791181425229,50.921309585275175]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6961253000,3081791099,3081376899,3081376899,3879461901,44.270637757311789,44.264687679071571,44.264687679071571]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2228102000,1334760049,1334354802,1329612374,893341951,59.90569771940423,59.887509728010656,59.674663637481586]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4741970585,0,0,0,4741970585,0,0,0]
["Adquisición de Bienes y Servicios",21290779817,18905116197.27,8109214932.3699999,8005984423.4399996,2385663619.7299995,88.794850915582131,38.087918817774131,37.603058658506626]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21290779817,18905116197.27,8109214932.3699999,8005984423.4399996,2385663619.7299995,88.794850915582131,38.087918817774131,37.603058658506626]
["Transferencias",5255911626,152197581,117434329,117434329,5103714045,2.8957408691407096,2.2343284544411781,2.2343284544411781]
["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)",117523000,89842637,55079385,55079385,27680363,76.4468546582371,46.866898394356852,46.866898394356852]
["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",37067526073,16328634250.27,7964082875.8800001,7817418348.8800001,20738891822.73,44.051049476872919,21.48533695018034,21.089668443166513]
["A-Inversión",37067526073,16328634250.27,7964082875.8800001,7817418348.8800001,20738891822.73,44.051049476872919,21.48533695018034,21.089668443166513]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21890667773,7545882250.2700005,3888645082.21,3811752682.21,14344785522.73,34.470772333300445,17.763939969918432,17.412683439979045]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",15176858300,8782752000,4075437793.6700001,4005665666.6700001,6394106300,57.869368128712118,26.85297387055396,26.393246793837434]
["VIVIENDA, CIUDAD Y TERRITORIO",8752582773056,5917008292467.5898,3179020893308.9395,3177978302313.1699,2835574480588.4102,67.602997262505653,36.320946350776083,36.309034541167392]
["400101 Ministerio de Vivienda, Ciudad y Territorio",6000016110669,3325003735651.6001,2744682272422.4697,2743641255782.73,2675012375017.3999,55.416580127830073,45.74458171107208,45.727231480330389]
["Funcionamiento",4323547794403,2476418166376.3198,2457937912143.9199,2456915160594.1802,1847129628026.6802,57.277455555877957,56.850022921588049,56.826367544143999]
["Gastos de Personal",61681600000,32149188353,32149188353,32149188353,29532411647,52.121197169009882,52.121197169009882,52.121197169009882]
["01-01-01-- SALARIO",39195900000,21084219885,21084219885,21084219885,18111680115,53.791901410606727,53.791901410606727,53.791901410606727]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15531300000,7941556202,7941556202,7941556202,7589743798,51.132591618216118,51.132591618216118,51.132591618216118]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6954400000,3123412266,3123412266,3123412266,3830987734,44.912749712412285,44.912749712412285,44.912749712412285]
["Adquisición de Bienes y Servicios",14318900000,12878108787.440001,6797182492.5900002,5774625107.8500004,1440791212.5599995,89.937835919239603,47.470004627380597,40.328692202962522]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14318900000,12878108787.440001,6797182492.5900002,5774625107.8500004,1440791212.5599995,89.937835919239603,47.470004627380597,40.328692202962522]
["Transferencias",4236000294403,2431159959893.8799,2418760631956.3301,2418760437791.3301,1804840334509.1201,57.392818482712471,57.100105378940199,57.10010079525307]
["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",4212201594403,2412310848383,2412310848383,2412310848383,1799890746020,57.269596298248857,57.269596298248857,57.269596298248857]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",51800000,6279425,6279425,6085260,45520575,12.122442084942085,12.122442084942085,11.747606177606178]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",235300000,107116577,63953437,63953437,128183423,45.523407139821501,27.179531236719086,27.179531236719086]
["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",18728300000,18728300000,6373579611,6373579611,0,100,34.031810740964211,34.031810740964211]
["03-10--- SENTENCIAS Y CONCILIACIONES",1000000000,7415508.8799999999,5971100.3300000001,5971100.3300000001,992584491.12,0.74155088800000002,0.5971100330000001,0.5971100330000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11547000000,230909342,230909342,230909342,11316090658,1.9997344938079156,1.9997344938079156,1.9997344938079156]
["08-01--- IMPUESTOS",547000000,230909342,230909342,230909342,316090658,42.213773674588666,42.213773674588666,42.213773674588666]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11000000000,0,0,0,11000000000,0,0,0]
["Inversión",1676468316266,848585569275.27991,286744360278.55005,286726095188.55005,827882746990.72009,50.6174534312307,17.104072740081133,17.102983242008143]
["A-Inversión",1676468316266,848585569275.27991,286744360278.55005,286726095188.55005,827882746990.72009,50.6174534312307,17.104072740081133,17.102983242008143]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,16058788001.33,6605031154.3299999,6605031154.3299999,2111211998.6700001,88.380781515299944,36.35129969361585,36.35129969361585]
["4001-1400-6-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,3555037560,1599462767,1599019030,1444962440,71.100751200000005,31.98925534,31.980380600000004]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,5516797091,2091518455,2090227823,2383202909,69.832874569620245,26.474917151898737,26.458580037974684]
["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",59777000000,16083136400,6608802545,6606470515,43693863600,26.905225086571761,11.055761488532379,11.051860272345552]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,26101047479,11508377541,11502507015,3898952521,87.003491596666677,38.361258469999996,38.341690049999997]
["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",40000000000,9142920863,0,0,30857079137,22.857302157500001,0,0]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",3081000000,2765445507,1157809769,1156969288,315554493,89.758049561830575,37.579025283998703,37.551745796819212]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",635521347258,491991638804.55005,183539865700.75,183539865700.75,143529708453.44995,77.415438667368349,28.880204652864172,28.880204652864172]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",42323000000,41566055691.5,40877855814.5,40877855814.5,756944308.5,98.211506016823009,96.585440102308439,96.585440102308439]
["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",27072321366,15335955780.690001,2185769144.6900001,2185769144.6900001,11736365585.309999,56.648100372915764,8.0738150051480151,8.0738150051480151]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",160000000000,31016923481,7969315563.0100002,7965619565.0100002,128983076519,19.385577175624999,4.9808222268812496,4.9785122281312502]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",9434000000,4682415624,354831221,354831221,4751584376,49.633407080771676,3.7611958978164086,3.7611958978164086]
["4099-1400-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,17895170340,8031923223,8031923223,8104829660,68.82757823076922,30.892012396153845,30.892012396153845]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,24797126345.209999,9623815260,9622538246,3202873654.7900009,88.56116551860714,34.370768785714283,34.366208021428577]
["4099-1400-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4492500444,2029573171.27,2029573171.27,117499556,97.451202689804774,44.02544840065076,44.02544840065076]
["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",20000000000,8149149863,2560408949,2557894277,11850850137,40.745749315000005,12.802044745,12.789471385000001]
["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",33480400000,21296805489.129997,15448342722.609999,15446768366.58,12183594510.870003,63.60977016143773,46.141452081247529,46.136749759799763]
["Funcionamiento",19528400000,11477172879.129999,11184241130.129999,11182666774.1,8051227120.8700008,58.771701107771243,57.271671668595481,57.263609789332456]
["Gastos de Personal",15294500000,8188349077,8187770973,8187770973,7106150923,53.537867056785117,53.534087240511298,53.534087240511298]
["01-01-01-- SALARIO",8954500000,5602392415,5601843117,5601843117,3352107585,62.565105980233405,62.55897165670892,62.55897165670892]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3743700000,2020665736,2020636930,2020636930,1723034264,53.975097790955473,53.974328338274965,53.974328338274965]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1107100000,565290926,565290926,565290926,541809074,51.060511787553068,51.060511787553068,51.060511787553068]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1489200000,0,0,0,1489200000,0,0,0]
["Adquisición de Bienes y Servicios",1120200000,801780198.13,509426553.13,507852197.10000002,318419801.87,71.574736487234418,45.476392887877168,45.335850482056777]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1120200000,801780198.13,509426553.13,507852197.10000002,318419801.87,71.574736487234418,45.476392887877168,45.335850482056777]
["Transferencias",2975300000,2430954604,2430954604,2430954604,544345396,81.70452068698954,81.70452068698954,81.70452068698954]
["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)",60000000,26354604,26354604,26354604,33645396,43.924340000000001,43.924340000000001,43.924340000000001]
["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",13952000000,9819632610,4264101592.48,4264101592.48,4132367390,70.381541069380731,30.562654762614677,30.562654762614677]
["A-Inversión",13952000000,9819632610,4264101592.48,4264101592.48,4132367390,70.381541069380731,30.562654762614677,30.562654762614677]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8460315087,6590602261,3127117676,3127117676,1869712826,77.900198671406756,36.962189278329419,36.962189278329419]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464123842,1306720326,593469332.48000002,593469332.48000002,157403516,89.249303133744064,40.534093869362728,40.534093869362728]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4027561071,1922310023,543514584,543514584,2105251048,47.728885772617502,13.494881254899289,13.494881254899289]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",2719086262387,2570707751326.8599,418890278163.85999,418890278163.85999,148378511060.14014,94.543074520560324,15.405553106510473,15.405553106510473]
["Funcionamiento",8800000000,0,0,0,8800000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8800000000,0,0,0,8800000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8800000000,0,0,0,8800000000,0,0,0]
["Inversión",2710286262387,2570707751326.8599,418890278163.85999,418890278163.85999,139578511060.14014,94.85004543626286,15.455573235091979,15.455573235091979]
["A-Inversión",2710286262387,2570707751326.8599,418890278163.85999,418890278163.85999,139578511060.14014,94.85004543626286,15.455573235091979,15.455573235091979]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",906555000000,848463436915,368106477194,368106477194,58091563085,93.592053092752238,40.604980083282314,40.604980083282314]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",1742382553006,1674416399831.8599,49772706410.860001,49772706410.860001,67966153174.140137,96.099240487866268,2.8565888888746582,2.8565888888746582]
["4001-1400-5-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",19692709381,7800000000,1011094559,1011094559,11892709381,39.60856705439236,5.1343598254465093,5.1343598254465093]
["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",12117475581606,9476945059051.6816,5529946783843.2402,5529708209220.1904,2640530522554.3184,78.208905767777466,45.636128965983225,45.634160118417213]
["460101 Ministerio de la Igualdad y la Equidad",1297435000000,62887283021.25,49134834465.050003,48917944211,1234547716978.75,4.8470469057216743,3.7870748411326969,3.7703579918069114]
["Funcionamiento",798523000000,52103838815.25,42736650229.050003,42519759975,746419161184.75,6.5250266824186651,5.3519623390998134,5.3248009105561138]
["Gastos de Personal",99498000000,34858138864,34851879239,34851879239,64639861136,35.034009592152607,35.027718385294179,35.027718385294179]
["01-01-01-- SALARIO",66796000000,24283299817,24277040192,24277040192,42512700183,36.354422146535718,36.345050889274802,36.345050889274802]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23317000000,8225447501,8225447501,8225447501,15091552499,35.2766114894712,35.2766114894712,35.2766114894712]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9385000000,2349391546,2349391546,2349391546,7035608454,25.033474118273841,25.033474118273841,25.033474118273841]
["Adquisición de Bienes y Servicios",27000000000,16961089468.25,7600160507.0500002,7383270253,10038910531.75,62.818849882407413,28.148742618703704,27.345445381481483]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27000000000,16961089468.25,7600160507.0500002,7383270253,10038910531.75,62.818849882407413,28.148742618703704,27.345445381481483]
["Transferencias",669497127900,284606671,284606671,284606671,669212521229,4.2510514106717794E-2,4.2510514106717794E-2,4.2510514106717794E-2]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",444000000,284606671,284606671,284606671,159393329,64.10060157657658,64.10060157657658,64.10060157657658]
["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",2527872100,3812,3812,3812,2527868288,1.5079876865605661E-4,1.5079876865605661E-4,1.5079876865605661E-4]
["08-01--- IMPUESTOS",27872100,3812,3812,3812,27868288,1.367675919647246E-2,1.367675919647246E-2,1.367675919647246E-2]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2500000000,0,0,0,2500000000,0,0,0]
["Inversión",498912000000,10783444206,6398184236,6398184236,488128555794,2.1613920302578413,1.2824274092425116,1.2824274092425116]
["A-Inversión",498912000000,10783444206,6398184236,6398184236,488128555794,2.1613920302578413,1.2824274092425116,1.2824274092425116]
["4603-1500-1-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCIÓN DE TEJIDO SOCIAL DIVERSO, CON GARANTÍA DE DERECHOS Y SIN DISCRIMINACIÓN",342430500000,0,0,0,342430500000,0,0,0]
["4603-1500-2-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",5000000000,311875000,0,0,4688125000,6.2374999999999998,0,0]
["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",20000000000,8949852539,6328184236,6328184236,11050147461,44.749262695000006,31.640921179999999,31.640921179999999]
["4603-1500-5-702020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. CONSTRUCCION DE TEJIDO SOCIAL DIVERSO, CON GARANTIA DE DERECHOS Y SIN DISCRIMINACION",0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["4603-1500-6-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",8350000000,671116667,0,0,7678883333,8.0373253532934132,0,0]
["4603-1500-7-20101F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. SISTEMA NACIONAL DE IGUALDAD Y EQUIDAD (SNIE)",9281500000,780600000,0,0,8500900000,8.4102785110165375,0,0]
["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)",10790759712325,9396854440187.6602,5469640148706.8301,5469640148706.8301,1393905272137.3398,87.082417649007155,50.688184099396729,50.688184099396729]
["Funcionamiento",1151138129543,511846916374.19,483947620675.42004,483947620675.42004,639291213168.81006,44.464422056577376,42.040794953733872,42.040794953733872]
["Gastos de Personal",961917000000,458435409852,458319310777,458319310777,503481590148,47.658520418289726,47.64645086603106,47.64645086603106]
["01-01-01-- SALARIO",637201550000,340351345178,340260747491,340260747491,296850204822,53.41345217663077,53.399234118466907,53.399234118466907]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",220735470000,95433550725,95433550725,95433550725,125301919275,43.234352288284249,43.234352288284249,43.234352288284249]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",52057310000,22650513949,22625012561,22625012561,29406796051,43.510726829719019,43.461739688431841,43.461739688431841]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",51922670000,0,0,0,51922670000,0,0,0]
["Adquisición de Bienes y Servicios",67879040655,41501163612.93,13810442869.73,13810442869.73,26377877042.07,61.139879427381103,20.34566596178421,20.34566596178421]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",67879040655,41501163612.93,13810442869.73,13810442869.73,26377877042.07,61.139879427381103,20.34566596178421,20.34566596178421]
["Transferencias",93049119823,7421107678.1000004,7401960910.1000004,7401960910.1000004,85628012144.899994,7.9754732685452456,7.9548962141502964,7.9548962141502964]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1651422876,634483675.25999999,634393575.25999999,634393575.25999999,1016939200.74,38.420424258432035,38.414968357262843,38.414968357262843]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75186276068,0,0,0,75186276068,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",105525916,34164120,34164120,34164120,71361796,32.375099212595323,32.375099212595323,32.375099212595323]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5502000000,3169961277,3169159713,3169159713,2332038723,57.614708778625953,57.600140185387126,57.600140185387126]
["03-10--- SENTENCIAS Y CONCILIACIONES",10603894963,3582498605.8400002,3564243501.8400002,3564243501.8400002,7021396357.1599998,33.784742477555227,33.612587773423428,33.612587773423428]
["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",28213238465,4489235231.1599998,4415906118.5900002,4415906118.5900002,23724003233.84,15.911804087039251,15.651893787620882,15.651893787620882]
["08-01--- IMPUESTOS",4842518267,4489235231.1599998,4415906118.5900002,4415906118.5900002,353283035.84000015,92.704559562583469,91.190283136003714,91.190283136003714]
["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",9639621582782,8885007523813.4707,4985692528031.4092,4985692528031.4092,754614058968.5293,92.171746032889942,51.720832454011486,51.720832454011486]
["A-Inversión",9639621582782,8885007523813.4707,4985692528031.4092,4985692528031.4092,754614058968.5293,92.171746032889942,51.720832454011486,51.720832454011486]
["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",20000000000,16330910437.18,8851384543.2800007,8851384543.2800007,3669089562.8199997,81.654552185900002,44.256922716400005,44.256922716400005]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",400000000000,367898638340.97998,64458605830.389999,64458605830.389999,32101361659.02002,91.974659585245007,16.1146514575975,16.1146514575975]
["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",6125578251737,5909219630433.9004,3396165856987.1597,3396165856987.1597,216358621303.09961,96.467947801634111,55.44237160016894,55.44237160016894]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",914043331045,795275236197.79004,449226324892.28998,449226324892.28998,118768094847.20996,87.006294908204652,49.147158524607597,49.147158524607597]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1600000000000,1341838008121.6099,868062441421.23999,868062441421.23999,258161991878.39014,83.864875507600615,54.253902588827494,54.253902588827494]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",80000000000,62806963497,15848328362.85,15848328362.85,17193036503,78.508704371250005,19.810410453562501,19.810410453562501]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",400000000000,341967770904.01001,173347040089.20001,173347040089.20001,58032229095.98999,85.491942726002506,43.336760022300005,43.336760022300005]
["4602-1500-5-30205BZ- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA / Z. ECI CATATUMBO",20000000000,19859845331,3188231855,3188231855,140154669,99.299226654999998,15.941159275,15.941159275]
["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",50000000000,16434722567,6331032670,6331032670,33565277433,32.869445134000003,12.66206534,12.66206534]
["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",30000000000,13375797983,213281380,213281380,16624202017,44.58599327666667,0.71093793333333333,0.71093793333333333]
["460300 Instituto Nacional para Sordos (INSOR)",17210852052,11032384676.549999,6854845143.6900005,6854845143.6900005,6178467375.4500008,64.101327715892907,39.828621633485184,39.828621633485184]
["Funcionamiento",8852229359,4679433336.5500002,4179815669.6900001,4179815669.6900001,4172796022.4499998,52.861636846230752,47.217661226100191,47.217661226100191]
["Gastos de Personal",6955000000,3669964658,3669795633,3669795633,3285035342,52.767284802300509,52.764854536304817,52.764854536304817]
["01-01-01-- SALARIO",4480000000,2382197801,2382028776,2382028776,2097802199,53.174058058035712,53.170285178571433,53.170285178571433]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1681000000,899702295,899702295,899702295,781297705,53.521849791790601,53.521849791790601,53.521849791790601]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,388064562,388064562,388064562,405935438,48.874629974811086,48.874629974811086,48.874629974811086]
["Adquisición de Bienes y Servicios",1603000000,843000999.54999995,343552357.69,343552357.69,759999000.45000005,52.58895817529632,21.431837660012476,21.431837660012476]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1603000000,843000999.54999995,343552357.69,343552357.69,759999000.45000005,52.58895817529632,21.431837660012476,21.431837660012476]
["Transferencias",218988455,125755679,125755679,125755679,93232776,57.425711780102752,57.425711780102752,57.425711780102752]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",102988455,17657636,17657636,17657636,85330819,17.145257689320616,17.145257689320616,17.145257689320616]
["03-10--- SENTENCIAS Y CONCILIACIONES",116000000,108098043,108098043,108098043,7901957,93.18796810344827,93.18796810344827,93.18796810344827]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",75240904,40712000,40712000,40712000,34528904,54.108866102937839,54.108866102937839,54.108866102937839]
["08-01--- IMPUESTOS",42544040,40712000,40712000,40712000,1832040,95.693779904306226,95.693779904306226,95.693779904306226]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32696864,0,0,0,32696864,0,0,0]
["Inversión",8358622693,6352951340,2675029474,2675029474,2005671353,76.00476266646578,32.003232736419918,32.003232736419918]
["A-Inversión",8358622693,6352951340,2675029474,2675029474,2005671353,76.00476266646578,32.003232736419918,32.003232736419918]
["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",2942232693,2022496085,735216319,735216319,919736608,68.740181217203272,24.988381128018418,24.988381128018418]
["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",2414890000,2176818125,909964371,909964371,238071875,90.141502304452786,37.681400436458809,37.681400436458809]
["4699-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2578000000,2008344249,991225136,991225136,569655751,77.903190418929398,38.449384639255236,38.449384639255236]
["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",423500000,145292881,38623648,38623648,278207119,34.307646044864228,9.1201057851239664,9.1201057851239664]
["460400 Instituto Nacional para Ciegos (INCI)",12070017229,6170951166.2200003,4316955527.6700001,4295271158.6700001,5899066062.7799997,51.126282996459835,35.765943376599964,35.586288546050923]
["Funcionamiento",8306001653,4014074479.8400002,3574821801.7200003,3568307292.7200003,4291927173.1599998,48.327398037420068,43.039021072537707,42.960589725276336]
["Gastos de Personal",6901000000,3049953940,3049823205,3049823205,3851046060,44.195825822344588,44.193931386755544,44.193931386755544]
["01-01-01-- SALARIO",4547000000,2016289534,2016158799,2016158799,2530710466,44.343293028370354,44.340417835935781,44.340417835935781]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1651000000,786324498,786324498,786324498,864675502,47.627165233192002,47.627165233192002,47.627165233192002]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",703000000,247339908,247339908,247339908,455660092,35.183486201991464,35.183486201991464,35.183486201991464]
["Adquisición de Bienes y Servicios",1288870000,916185541.84000003,482880591.72000003,476366082.72000003,372684458.15999997,71.084402759005954,37.465422557744382,36.95997910728002]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1288870000,916185541.84000003,482880591.72000003,476366082.72000003,372684458.15999997,71.084402759005954,37.465422557744382,36.95997910728002]
["Transferencias",50205887,13416998,7627005,7627005,36788889,26.723953706863103,15.191455535881678,15.191455535881678]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",25000000,13416998,7627005,7627005,11583002,53.667991999999998,30.508020000000002,30.508020000000002]
["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",3764015576,2156876686.3800001,742133725.95000005,726963865.95000005,1607138889.6199999,57.302544126879042,19.716542372512226,19.313519066850962]
["A-Inversión",3764015576,2156876686.3800001,742133725.95000005,726963865.95000005,1607138889.6199999,57.302544126879042,19.716542372512226,19.313519066850962]
["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",2331665346,1578395173.3800001,552410969.95000005,537241109.95000005,753270172.61999989,67.693898529982278,23.69169190157017,23.04108996051443]
["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",1432350230,578481513,189722756,189722756,853868717,40.386876120374552,13.245556291075541,13.245556291075541]

{"sheet":"CUA8","index":8,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5]]}
["CUADRO No. 8"]
["Rezago presupuestal del Presupuesto General de la Nación en 2024"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Julio 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",18500.767551619454,13242.432826600061,5258.3347250193929,71.577748272616361]
[null,"Gastos de Personal",541.70618326337001,520.28252872965004,21.423654533719969,96.045152299230068]
[null,"Adquisición de Bienes y Servicios",4332.7029353246471,3789.579924375078,543.12301094956911,87.464568444758299]
[null,"Transferencias",13283.735752547727,8640.7674470768834,4642.9683054708439,65.047721575006818]
[null,"Gastos de Comercialización y Producción",319.39457791425008,269.05272659326999,50.341851320980084,84.238351305232342]
[null,"Adquisición de Activos Financieros",4.9152951867000008,4.8676780014199998,4.7617185280000918E-2,99.031244646123284]
[null,"Disminución de Pasivos",10.92301869992,10.50732582192,0.41569287799999977,96.19434069079233]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",7.389788682839999,7.3751960018399991,1.4592680999999885E-2,99.802529116510655]
["II.","SERVICIO DE LA DEUDA",7470.8923407010407,7400.8490537898906,70.043286911150062,99.062450859724507]
[null,"Servicio de la Deuda Pública Externa",3725.6899599498201,3688.95693270937,36.733027240450156,99.01406108303911]
[null,"Principal",1597.3297621604099,1597.3297621604099,0,100]
[null,"Intereses",2124.25011647152,2088.7759414715201,35.474174999999832,98.330037751913878]
[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",36855.785900340743,24554.584439769864,12301.201460570879,66.623418385830291]
["IV.","TOTAL (I + II + III)",62827.445792661238,45197.866320159817,17629.57947250142,71.939684559704475]
["V.","TOTAL SIN DEUDA (I + III)",55356.553451960193,37797.017266369927,17559.536185590274,68.279209794322043]
["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"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Julio 2025"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",17978.719400941984,12722.783052067613,5255.9363488743711,70.765791313262341,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":4.6661590305266145},{"$f":"+J8-D8","v":-5081.1700788333037}]
[null,"Gastos de Personal",442.33147920775002,420.90974495303004,21.421734254719979,95.157085746398167,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":29.851828513269993},-9.0415277086400465]
[null,"Adquisición de Bienes y Servicios",4143.0930334326376,3600.187506980868,542.90552645176967,86.896129966891877,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,51.969718869754615,-1605.309797767158]
[null,"Transferencias",13239.290905843365,8598.5004766477432,4640.790429195622,64.946835429476536,null,"Transferencias",13160.483773226351,5194.5919703055897,-78.807132617013849,-3403.9085063421535]
[null,"Gastos de Comercialización y Producción",135.88817444606002,85.547247905079999,50.340926540980021,62.954152010510271,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,1.3575883957099677,-59.716138300129998]
[null,"Adquisición de Activos Financieros",4.5508408186000002,4.5032236333199993,4.7617185280000918E-2,98.953661813760178,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,0.1079625489999998,-2.5559654112199994]
[null,"Disminución de Pasivos",10.566116327,10.150423449,0.41569287799999977,96.065793096203535,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,1.5314418000000884E-2,-0.24333782299999918]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",2.9988508665700002,2.9844284985700003,1.4422367999999963E-2,99.519070182489742,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,0.17087890181000009,-0.39480548100000057]
["II.","SERVICIO DE LA DEUDA",7470.8923407010407,7400.8490537898906,70.043286911150147,99.062450859724507,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,302.46838547534935,-4370.0677755602601]
[null,"Servicio de la Deuda Pública Externa",3725.6899599498201,3688.95693270937,36.733027240450156,99.01406108303911,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,302.46838547534981,-681.45733381519949]
[null,"Principal",1597.3297621604099,1597.3297621604099,0,100,null,"Principal",1770.99520246118,1013.0695173558901,173.66544030077011,-584.26024480451986]
[null,"Intereses",2124.25011647152,2088.7759414715201,35.474174999999832,98.330037751913878,null,"Intereses",2245.3124947167898,1992.4553658331001,121.06237824526988,-96.320575638419996]
[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",35683.493717600599,23385.457378862069,12298.03633873853,65.535784034867021,null,"INVERSIÓN",35807.45165511805,11011.49149495404,123.95793751745077,-12373.965883908029]
["IV.","TOTAL (I + II + III)",61133.105459243627,43509.089484719574,17624.015974524053,71.171076878674725,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,431.09248202331946,-21825.203738301596]
["V.","TOTAL SIN DEUDA (I + III)",53662.213118542582,36108.240430929683,17553.972687612899,67.288019506695946,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,128.62409654798103,-17455.135962741333]
["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"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Julio 2025"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",522.04815067747006,519.64977453245001,2.3983761450200518,99.540583346209033,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":-113.63609136655009},{"$f":"+I8-D8","v":-113.44221287893004}]
[null,"Gastos de Personal",99.374704055620015,99.372783776620011,1.9202790000036885E-3,99.998067638018895,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":-66.341658307510016},-66.36138961651001]
[null,"Adquisición de Bienes y Servicios",189.60990189200999,189.39241739420996,0.21748449780002943,99.885298976672701,null,198.97443174279999,198.97275567579999,9.3645298507900065,9.5803382815900306]
[null,"Transferencias",44.44484670436001,42.266970429140009,2.1778762752200009,95.099822731515118,null,62.474581353809988,60.393448361409995,18.029734649449978,18.126477932269985]
[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",1172.2921827401499,1169.1270609077901,3.1651218323597732,99.730005720505488,null,621.50266684089002,621.45215323489003,-550.78951589925987,-547.67490767290008]
["IV.","TOTAL (I + II + III)",1694.3403334176201,1688.7768354402401,5.5634979773799387,99.671642239303964,null,1036.65122437983,1034.3962131164301,-657.6891090377901,-654.38062232381003]
["V.","TOTAL SIN DEUDA (I + II)",1694.3403334176201,1688.7768354402401,5.5634979773799387,99.671642239303964,null,1029.9147261518101,1027.65971488841,-664.42560726580996,-661.11712055183011]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]