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

{"sheet":"CUA1","index":1,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,7,4,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
["Cuadro No. 1"]
["Ejecución del Presupuesto General de la Nación "]
["Acumulada a Marzo 2026"]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",358166.14840307797,102459.31876832944,66906.50779496874,65800.655574634206,255706.82963474849,28.606645051508988,18.680299099532032,18.371545124522086,65.300558894258231,98.347167926140528]
[null,"Gastos de Personal",66677.813819022995,14033.413684518891,12764.399219264713,12691.96933875936,52644.400134504103,21.046601381695567,19.143397913299708,19.034771255710211,90.957193354500021,99.432563340732571]
[null,"Adquisición de Bienes y Servicios",18373.507342294,10275.59512156828,2462.0452835453407,2331.98448155285,8097.9122207257205,55.926149156698422,13.399974417937916,12.692103026975431,23.960123520024197,94.717367594262797]
[null,"Transferencias",268547.08497106098,77000.576441994388,51147.649454607767,50329.948998317763,191546.50852906657,28.673026352265968,19.046063918407274,18.741573383208159,66.425021497258541,98.401294165012033]
[null,"Gastos de Comercialización y Producción",2106.1180764430001,877.22354493092007,269.31945619403001,190.47078566748004,1228.89453151208,41.651204400299022,12.787481348096147,9.0436898005815554,30.701348333649491,70.722995048028096]
[null,"Adquisición de Activos Financieros",759.54320499999994,16.303432982379999,16.232533748200002,16.232533748200002,743.23977201762,2.1464786828525444,2.1371442258113547,2.1371442258113547,99.565126962789847,100]
[null,"Disminución de Pasivos",372.37238502700001,74.581560689219998,73.358139038220003,73.170878862020004,297.79082433778001,20.028757149596967,19.700209249646949,19.649920833069974,98.359619134147692,99.744731561275785]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1329.70860423,181.62498164534998,173.50370857047,166.87855772652995,1148.0836225846501,13.65900627156762,13.048250422575968,12.550009618322733,95.528548440138053,96.181550873738715]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,39886.104025067369,32694.264704294852,29822.901826427871,60563.604443259639,39.707535873679447,32.547894068407125,29.689386142749619,81.96906041198551,91.217533399704237]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,17117.356149110401,10157.780389586351,8764.09345304817,21288.688849926599,44.569432102523457,26.448389543471734,22.819567735412281,59.341993594695744,86.279611459537222]
[null,"Principal",17273.044999703001,8662.1009948511,6124.3091431700195,5827.6939064073204,8610.9440048519009,50.148083299731105,35.455874417482981,33.73865989758913,70.702352083061754,95.15675597314528]
[null,"Intereses",19987.062393946999,8384.6908971677713,3996.20103331364,2899.5830460269003,11602.371496779228,41.95059149716289,19.993938851783806,14.507299716565788,47.660684005220752,72.558487970325487]
[null,"Comisiones y Otros Gastos",1145.9376053870001,70.564257091529996,37.270213102689993,36.816500613949998,1075.3733482954701,6.1577748002867398,3.2523771737208405,3.2127840504471901,52.817410171761914,98.782640476216528]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,22768.747875956971,22536.484314708501,21058.808373379699,39274.915593333026,36.697942388954694,36.323587381108588,33.941916379266132,98.979901914177134,93.443183414529344]
[null,"Principal",10342.874420982,549.53889310425996,531.84331497026005,530.42891507000002,9793.3355278777399,5.3132124662505973,5.1421229082250077,5.1284477939125814,96.779922521217685,99.73405703137604]
[null,"Intereses",48777.532232774,22004.463732389711,22004.463732389711,20528.202190961172,26773.068500384288,45.111883945626801,45.111883945626801,42.085364411215778,100,93.291081485182758]
[null,"Comisiones y Otros Gastos",257.92867398099997,9.3065970270000005,0.17726734853000001,0.17726734853000001,248.62207695399997,3.6082056652939487,6.8727274790339216E-2,6.8727274790339216E-2,1.904749373113692,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",88401.231121915,44986.406516581868,9962.1035858944124,9533.2564840867544,43414.824605333131,50.888891416614634,11.26919100499356,10.78407660515423,22.144697381468795,95.695215391909059]
["IV.","TOTAL (I + II + III)",547017.08799331996,187331.82930997867,109562.876085158,105156.81388514883,359685.25868334126,34.246065328084654,20.029150549405863,19.223679880075881,58.485990602197077,95.978508088282979]
["V.","TOTAL SIN DEUDA (I + III)",446567.37952499295,147445.72528491128,76868.611380863149,75333.912058720962,299121.65424008161,33.017576304329957,17.213216841460106,16.869551049351728,52.133496059196652,98.003477239183923]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C27-'CUA2'!C27-'CUA3'!C25","v":-9.0949470177292824E-11},{"$f":"+D27-'CUA2'!D27-'CUA3'!D25","v":4.3655745685100555E-11},{"$f":"+E27-'CUA2'!E27-'CUA3'!E25","v":0},{"$f":"+F27-'CUA2'!F27-'CUA3'!F25","v":1.4551915228366852E-11},{"$f":"+G27-'CUA2'!G27-'CUA3'!G25","v":-1.6370904631912708E-10}]

{"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 Marzo 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",344510.62280686502,97498.503839818164,63407.145290716508,62456.455497089817,247012.11896704684,28.300579832766577,18.40498988800789,18.129036192913951,65.03396749030027,98.500658262932589]
[null,"Gastos de Personal",62422.499243491999,13317.74070008761,12066.856759470891,12005.91704231814,49104.758543404387,21.334840580699886,19.330941416494067,19.233316813360123,90.607386276799261,99.4949826755429]
[null,"Adquisición de Bienes y Servicios",16905.140332761999,9423.4565340893078,2220.7569559143999,2118.8726084337395,7481.6837986726914,55.743142905632901,13.136578059695807,12.533895411251835,23.566267302033204,95.412179292771398]
[null,"Transferencias",262884.05826831301,74455.431037292466,48885.295052389323,48104.467270688991,188428.62723102054,28.322535618078227,18.595762472022734,18.298738838545734,65.657124498955838,98.402734849276172]
[null,"Gastos de Comercialización y Producción",124.267597004,67.190112098740002,8.1457142460899998,7.4092629382900004,57.077484905259993,54.068891423544017,6.5549784839146783,5.9623450657467103,12.123382431806888,90.959033357283531]
[null,"Adquisición de Activos Financieros",626.61900000000003,0.75,0.75,0.75,625.86900000000003,0.11968995514020481,0.11968995514020481,0.11968995514020481,100,100]
[null,"Disminución de Pasivos",353.61638502699998,73.520348919219998,72.412437503220005,72.307699285020007,280.09603610777998,20.790990472233474,20.477681626005833,20.448062461669878,98.493054736155699,99.85535880048873]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",1194.421980267,160.41510733081998,152.92837119257999,146.73161342563995,1034.0068729361801,13.430354596702996,12.80354629428324,12.284738212272323,95.332898339306482,95.947934501220473]
["II.","SERVICIO DE LA DEUDA",100449.70846832701,39886.104025067369,32694.264704294852,29822.901826427871,60563.604443259625,39.707535873679447,32.547894068407125,29.689386142749619,81.96906041198551,91.217533399704237]
[null,"Servicio de la Deuda Pública Externa",38406.044999037003,17117.356149110401,10157.780389586351,8764.09345304817,21288.688849926599,44.569432102523457,26.448389543471734,22.819567735412281,59.341993594695744,86.279611459537222]
[null,"Principal",17273.044999703001,8662.1009948511,6124.3091431700195,5827.6939064073204,8610.9440048519009,50.148083299731105,35.455874417482981,33.73865989758913,70.702352083061754,95.15675597314528]
[null,"Intereses",19987.062393946999,8384.6908971677713,3996.20103331364,2899.5830460269003,11602.371496779228,41.95059149716289,19.993938851783806,14.507299716565788,47.660684005220752,72.558487970325487]
[null,"Comisiones y Otros Gastos",1145.9376053870001,70.564257091529996,37.270213102689993,36.816500613949998,1075.3733482954701,6.1577748002867398,3.2523771737208405,3.2127840504471901,52.817410171761914,98.782640476216528]
[null,"Servicio de la Deuda Pública Interna",62043.663469289997,22768.747875956971,22536.484314708501,21058.808373379699,39274.915593333026,36.697942388954694,36.323587381108588,33.941916379266132,98.979901914177134,93.443183414529344]
[null,"Principal",10342.874420982,549.53889310425996,531.84331497026005,530.42891507000002,9793.3355278777399,5.3132124662505973,5.1421229082250077,5.1284477939125814,96.779922521217685,99.73405703137604]
[null,"Intereses",48777.532232774,22004.463732389711,22004.463732389711,20528.202190961172,26773.068500384288,45.111883945626801,45.111883945626801,42.085364411215778,100,93.291081485182758]
[null,"Comisiones y Otros Gastos",257.92867398099997,9.3065970270000005,0.17726734853000001,0.17726734853000001,248.62207695399997,3.6082056652939487,6.8727274790339216E-2,6.8727274790339216E-2,1.904749373113692,100]
[null,"Fondo de contingencias",2665.328141553,205.43865343600001,0,0,2459.8894881169999,7.707818419547305,0,0,0,0]
["III.","INVERSIÓN",72399.322624734006,38630.749500511505,8476.5397109729511,8091.7195236638527,33768.573124222501,53.357888029899826,11.70803731812414,11.176512749443118,21.942467647076622,95.460173603493587]
["IV.","TOTAL (I + II + III)",517359.65389992605,176015.35736539704,104577.94970598431,100371.07684718154,341344.29653452901,34.021856176563013,20.213781441529463,19.400638625484415,59.414105264057696,95.977285010243378]
["V.","TOTAL SIN DEUDA (I + III)",416909.94543159904,136129.25334032968,71883.68500168946,70548.175020753668,280780.69209126942,32.651956335415349,17.242017320376725,16.921681958850815,52.805464834201942,98.142123653087069]
["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,{"$f":"+C8/'CUA1'!C8","v":0.9618737682019991}]
[null,null,{"$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 Marzo 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["I.","FUNCIONAMIENTO",13655.525596213,4960.8149285112277,3499.3625042522294,3344.2000775443798,8694.7106677017728,36.32826062650404,25.625981801994392,24.489720692053083,70.540073650810641,95.565980188697083]
[null,"Gastos de Personal",4255.3145755309997,715.67298443128004,697.54245979381994,686.05229644121982,3539.6415910997198,16.818333209642315,16.39226542274556,16.122246293756337,97.466646774173299,98.352765026519478]
[null,"Adquisición de Bienes y Servicios",1468.3670095320001,852.13858747896779,241.28832763094005,213.11187311910999,616.22842205303232,58.033079056343176,16.432426366473855,14.51352909290936,28.315620390432727,88.322495833728411]
[null,"Transferencias",5663.0267027480004,2545.1454047018897,2262.3544022184401,2225.4817276287699,3117.8812980461107,44.94319978160884,39.94956268033534,39.298450182988695,88.889004063931949,98.370163642198889]
[null,"Gastos de Comercialización y Producción",1981.8504794390001,810.03343283217998,261.17374194793996,183.06152272919005,1171.81704660682,40.872580511799015,13.178276800269517,9.2368987786106356,32.242341039527076,70.091855851910225]
[null,"Adquisición de Activos Financieros",132.924205,15.553432982379999,15.482533748200002,15.482533748200002,117.37077201762,11.700978751296649,11.64764065972785,11.64764065972785,99.544157008550343,100]
[null,"Disminución de Pasivos",18.756,1.0612117700000001,0.94570153499999998,0.86317957700000003,17.69478823,5.6579855512902544,5.0421280390275109,4.6021517221155896,89.115251237743038,91.273995552941557]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",135.28662396300001,21.209874314530001,20.575337377889998,20.146944300889999,114.07674964847001,15.677731983563106,15.208700442933084,14.892044542703683,97.008294687511139,97.917929270698892]
["II.","SERVICIO DE LA DEUDA",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Externa",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",0,0,0,0,0,0,0,0,0,0]
[null,"Intereses",0,0,0,0,0,0,0,0,0,0]
[null,"Comisiones y Otros Gastos",0,0,0,0,0,0,0,0,0,0]
[null,"Servicio de la Deuda Pública Interna",0,0,0,0,0,0,0,0,0,0]
[null,"Principal",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0]
[null,"Fondo de Contingencias",0,0,0,0,0,0,0,0,0,0]
["III.","INVERSIÓN",16001.908497181001,6355.6570160703595,1485.563874921459,1441.5369604228995,9646.2514811106412,39.718118730587747,9.2836668525080341,9.0085314553376552,23.373883630995063,97.0363499515706]
["IV.","TOTAL (I + II + III)",29657.434093394,11316.471944581586,4984.9263791736885,4785.7370379672793,18340.962148812414,38.157285990908626,16.808353559770865,16.136719794762257,44.050181042162258,96.004166841087297]
["V.","TOTAL SIN DEUDA (I + III)",29657.434093394,11316.471944581586,4984.9263791736885,4785.7370379672793,18340.962148812414,38.157285990908626,16.808353559770865,16.136719794762257,44.050181042162258,96.004166841087297]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,null,{"$f":"+C25-'CUA6'!B8","v":0},{"$f":"+D25-'CUA6'!C8","v":0},{"$f":"+E25-'CUA6'!D8","v":0},{"$f":"+F25-'CUA6'!E8","v":0}]
[]
[]
[]
[null,null,{"$f":"+C8/'CUA1'!C8","v":3.8126231798001065E-2}]
[null,null,{"$f":"+C24/'CUA1'!C26","v":0.18101454350915783}]

{"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 Marzo 2026"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL PGN ",547017.08799332019,187331.82930997855,109562.87608515797,105156.81388514882,359685.25868334126,34.246065328084619,20.029150549405848,19.223679880075871,58.485990602197106,95.978508088282993]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,39154.509810661373,32185.804721458851,29314.441843591874,58036.996095130628,40.285938000193092,33.115861742750077,30.161526535051781,82.202037203630084,91.078791092171798]
["EDUCACIÓN",88238.542835739994,39794.514610945378,19805.530441858216,19072.363052803128,48444.028224794616,45.098789408869379,22.44544141977401,21.61454897131199,49.769498724858821,96.298168376719829]
["SALUD Y PROTECCIÓN SOCIAL",78200.488094090993,22606.204557769961,16790.55998262428,16782.462558099451,55594.283536321032,28.908009538981556,21.471170310883281,21.460815612693818,74.274122131895908,99.951773945995797]
["DEFENSA Y POLICÍA",65797.103177234996,18338.663710310819,12655.909476277189,12435.320008863195,47458.439466924174,27.871536625119653,19.234751782592127,18.899494671318092,69.01216836841536,98.257023978976164]
["TRABAJO",56790.944892291998,7336.1474487976802,5454.3535890947396,5448.16583087856,49454.797443494317,12.91781192003619,9.6042663129470789,9.5933706354268047,74.34901802564849,99.886553775528014]
["HACIENDA",32967.998600692001,7588.06482113948,3635.1153711333391,3610.202225809649,25379.933779552521,23.016455785035753,11.026193658771382,10.950625998066716,47.905697392124587,99.314653242603327]
["TRANSPORTE",20524.682671961,10744.020983905451,1839.7604091846999,1755.6613691448101,9780.6616880555484,52.346831157506656,8.9636484938109042,8.5539026215651983,17.123574236690917,95.428804771532256]
["MINAS Y ENERGÍA",13388.540865113,5627.5835298294305,3561.8497591433902,3301.13083332422,7760.9573352835696,42.032836785772723,26.603718769867069,24.656389867891392,63.292703524763994,92.68023798168646]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",12813.853385468001,3083.1771901242,1810.0977098697902,1807.6195709107799,9730.6761953437999,24.061280376602287,14.126099740789877,14.106760211263023,58.708844748454879,99.863093636023194]
["IGUALDAD Y EQUIDAD",11040.13053325,6222.6742956025691,1984.9368683745804,1983.2929667105802,4817.4562376474305,56.364136971582845,17.979288038275158,17.964397800709129,31.898453527887405,99.917181161265532]
["RAMA JUDICIAL",10926.789188090001,2131.6082085058702,1700.372555857,1697.84049268085,8795.1809795841309,19.508093107802278,15.561502346090606,15.538329361487682,79.769469317668822,99.85108774148182]
["FISCALÍA",7374.1743004950004,1865.2697720403798,1397.6915272757199,1391.8711636990902,5508.904528454621,25.294625486614429,18.953871583722915,18.874942562798648,74.932406466160344,99.583573094417019]
["VIVIENDA, CIUDAD Y TERRITORIO",7276.8724691070001,2878.1103544428597,1081.02866594795,1074.62136428595,4398.7621146641404,39.551474437149977,14.855676948267464,14.767626735910419,37.560361932585238,99.407295859598548]
["REGISTRADURÍA",6959.7318745829998,2900.9495504749098,543.82023906000995,540.87581361174,4058.7823241080901,41.681915377648416,7.8138101992987128,7.7715036061521721,18.746283918346045,99.458566409120891]
["JUSTICIA Y DEL DERECHO",5651.4965310899997,1909.72987087144,748.54648058661007,725.24904106314011,3741.76666021856,33.791578219426277,13.245102009152937,12.832867136578813,39.196458724554404,96.887642901585409]
["ORGANISMOS DE CONTROL",5015.5686526339996,1185.4297878443701,769.38554365596997,767.8167130288499,3830.1388647896292,23.635002727394117,15.339946413691614,15.30866719620356,64.903510232778061,99.79609304593049]
["INTERIOR",4275.1735093839998,2467.8199941112598,540.35475721673004,532.22458774848997,1807.35351527274,57.724440626664588,12.639364368034469,12.449192683764945,21.896036117145119,98.495401519158065]
["AGRICULTURA Y DESARROLLO RURAL",4014.0742754900002,1703.4672646689903,383.82115286098997,353.15544121951001,2310.6070108210097,42.437362832830175,9.5618846717562729,8.7979299081704259,22.531759830182136,92.010416462746065]
["PRESIDENCIA DE LA REPÚBLICA",3206.7838786399998,1949.1727549029499,152.31463353411002,151.68887166205002,1257.6111237370499,60.782791378182807,4.7497629805569188,4.7302492903382509,7.8143219040476382,99.589164968893257]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282.8691341509998,1629.5709966870197,413.22738233881995,351.76953505892993,653.29813746398008,71.382584849440263,18.101229551754372,15.409097691872434,25.358047190268302,85.127353629847676]
["RELACIONES EXTERIORES",1930.0518073989999,816.36070126209802,408.41226333586002,383.90156375614998,1113.6911061369019,42.297346534042113,21.160689146798063,19.890738802162421,50.028408117202659,93.998539764817608]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1796.3783669459999,851.51692495283021,313.39632587623981,312.62973277825984,944.86144199316971,47.401869262124514,17.446008682961427,17.403334315907941,36.804474073560009,99.75539180434339]
["COMERCIO, INDUSTRIA Y TURISMO",1769.598765235,1165.8510468231502,269.95977778655998,265.62785969367997,603.74771841184975,65.88222537939707,15.255423042223345,15.010626414988767,23.155597665943564,98.395346844482518]
["PLANEACIÓN",1626.964606431,638.82151506094999,167.34189626897,162.42945787797001,988.14309137005,39.264622754289931,10.285527761790743,9.9835889014380168,26.195407061862014,97.064430067707491]
["CONGRESO DE LA REPÚBLICA",1333.877650762,582.43080006309992,293.82820787472997,293.74420787472997,751.44685069890011,43.664484499787257,22.028122872204634,22.021825443054965,50.448603996027842,99.971411866611589]
["CULTURA",1135.249936919,523.87611510013994,152.38388109618998,141.61300838082997,611.37382181886005,46.146324088060133,13.42293675961354,12.474170116684538,29.087770315136719,92.931750630133209]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940.95069246200001,400.63867720299004,177.40449556651001,177.06832879851001,540.31201525900997,42.578073475318654,18.853750466172748,18.818024176719639,44.280421652007689,99.810508314951946]
["INFORMACIÓN ESTADÍSTICA",831.53700105300004,358.31319905862995,111.82705234118002,111.76771602618003,473.22380199437009,43.090469648961779,13.448235279917803,13.441099540326556,31.209303099906744,99.946939212151491]
["EMPLEO PÚBLICO",661.55309304900004,243.54876634771998,68.429321254889985,65.041917909079984,418.00432670128009,36.814696946731793,10.343738389841002,9.8317003718192044,28.096763650689947,95.049777955282678]
["DEPORTE Y RECREACIÓN",496.08719626599998,371.08462221752995,100.18616788385,100.18616788385,125.00257404847002,74.802297864296392,20.195273862728474,20.195273862728474,26.998199840553035,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,221.11463490173,15.250012680700001,15.2430090607,158.74113029927,58.210156369412367,4.0146850667464493,4.0128413090253323,6.8968807458075156,99.954074661138719]
["INTELIGENCIA",177.65833629900001,41.582793351350006,29.975415839310003,29.78763091403,136.07554294765001,23.406046807376335,16.87250734401858,16.766807308100219,72.086104427943241,99.373536880066425]
["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 Marzo 2026"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS NACIÓN",517359.65389992588,176015.35736539698,104577.94970598425,100371.07684718155,341344.2965345289,34.021856176563013,20.213781441529459,19.400638625484422,59.414105264057667,95.977285010243435]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191.505905792001,39154.509810661373,32185.804721458851,29314.441843591874,58036.996095130628,40.285938000193092,33.115861742750077,30.161526535051781,82.202037203630084,91.078791092171798]
["EDUCACIÓN",88159.156254739995,39773.683414355452,19798.832517518538,19065.704033178448,48385.472840384544,45.115771411681322,22.458055814768564,21.626459284713668,49.778725071192618,96.29711255099815]
["SALUD Y PROTECCIÓN SOCIAL",77042.452901091005,22254.116491425269,16666.107740613348,16662.750249069351,54788.336409665731,28.885524348498681,21.632369055032175,21.628011079114266,74.88999955147608,99.979854375141144]
["DEFENSA Y POLICÍA",62642.583177234999,17521.885969207706,12250.584505283072,12097.953473778281,45120.697208027297,27.971205976025825,19.556320770844373,19.312666975353611,69.915901329410445,98.754091844034306]
["TRABAJO",53737.787544291998,6750.5039899288422,5138.6448115477197,5133.20810594872,46987.283554363152,12.561931367875747,9.5624420847477634,9.5523249849424943,76.122387590824701,99.894199622694643]
["HACIENDA",32368.963731692002,7490.1747408466108,3564.9370953590997,3540.1931975540092,24878.788990845391,23.139989290151679,11.013442150663352,10.936998869963375,47.594845496971097,99.3059092729209]
["TRANSPORTE",13281.414093038,8782.4922219262789,1138.2194066711797,1065.0840279520298,4498.921871111721,66.126183254311627,8.570016706788957,8.0193571293762886,12.9600958123198,93.574579884115622]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",12746.216285467999,3083.1771901241996,1810.0977098697897,1807.6195709107799,9663.0390953438,24.18896024571103,14.201059116919959,14.18161696323679,58.708844748454872,99.863093636023208]
["RAMA JUDICIAL",10926.789188090001,2131.6082085058702,1700.372555857,1697.84049268085,8795.1809795841309,19.508093107802278,15.561502346090606,15.538329361487682,79.769469317668822,99.85108774148182]
["MINAS Y ENERGÍA",9967.5562620250003,3833.4224537270006,1889.1174891187302,1630.79906068022,6134.1338082980001,38.458999908852341,18.952664419021183,16.361072040228528,49.280180098127659,86.325973375059093]
["FISCALÍA",7331.6097604810002,1849.4738870717997,1392.56764089224,1386.94631734776,5482.1358734092009,25.226027400433576,18.994022955210845,18.917350522714777,75.295339427421609,99.596333895789911]
["VIVIENDA, CIUDAD Y TERRITORIO",7276.8724691070001,2878.1103544428593,1081.02866594795,1074.62136428595,4398.7621146641413,39.551474437149977,14.855676948267464,14.767626735910419,37.560361932585245,99.407295859598548]
["REGISTRADURÍA",6700.4207941510003,2783.4817570210498,522.00286135660008,519.05843590833001,3916.9390371299505,41.541894793396189,7.790598193657809,7.7466543050763583,18.753593769382569,99.435936914096985]
["IGUALDAD Y EQUIDAD",6405.2288943390004,3833.1830995128903,1293.35904630201,1291.98844282701,2572.0457948261101,59.844592016074436,20.192237742590162,20.170839545935372,33.741123570808981,99.894027611364464]
["ORGANISMOS DE CONTROL",4993.2926959650003,1183.1789511543702,767.13470696596994,765.56587633884988,3810.1137448106301,23.695365427115423,15.363303408708228,15.331884649131251,64.836743944566791,99.795494766059434]
["JUSTICIA Y DEL DERECHO",4636.1289413320001,1664.0928376781699,657.06645984699003,651.25908381528006,2972.0361036538302,35.89401543262646,14.172739114072378,14.047475643077512,39.484964117973362,99.11616611308051]
["INTERIOR",4070.2275093839999,2329.8536407509205,511.69550029984998,506.69498742361003,1740.3738686330794,57.241361456562103,12.571668269651381,12.448812412952678,21.962559851396012,99.022756136548068]
["AGRICULTURA Y DESARROLLO RURAL",3914.5422594900001,1664.4950897318802,373.00609547140004,345.23139960792003,2250.0471697581197,42.52081033731735,9.5287282840573173,8.8192022648619446,22.409564183904234,92.553822524433897]
["PRESIDENCIA DE LA REPÚBLICA",3152.7813816789999,1944.54288511287,152.17383621611,151.54807434405001,1208.2384965661299,61.677060655481043,4.8266536049851485,4.8068056740218301,7.8256868172530512,99.588784847895056]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1501.1882996439999,629.31033116047013,195.78366325494,195.02275167995998,871.8779684835298,41.920812419714984,13.041912417074474,12.991225133196732,31.110829357259735,99.611350833706084]
["CONGRESO DE LA REPÚBLICA",1333.877650762,582.43080006309992,293.82820787472997,293.74420787472997,751.44685069890011,43.664484499787257,22.028122872204634,22.021825443054965,50.448603996027842,99.971411866611589]
["RELACIONES EXTERIORES",1278.947845812,385.69708831652002,258.99608369607006,254.51406735488007,893.25075749548,30.157374249427832,20.250715034562983,19.900269443222673,67.150126755306601,98.269465592981859]
["PLANEACIÓN",1270.9527011,540.87214932401002,126.64054439210001,121.7912603875,730.08055177598999,42.556434150215757,9.964221664778993,9.5826744993807065,23.414136695775003,96.170828206813582]
["COMERCIO, INDUSTRIA Y TURISMO",1190.811716398,973.64474120624004,201.12604164833002,200.08431665833001,217.16697519176,81.763114000200417,16.889827239582559,16.802346996009625,20.657025415569617,99.482053650803977]
["CULTURA",1111.2625619190001,515.59875709713992,151.19900586714002,140.43940455056,595.66380482186014,46.397563885061565,13.606055944694095,12.637823801788134,29.324936064315182,92.883814774526641]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940.95069246200001,400.63867720298998,177.40449556651001,177.06832879851001,540.31201525900997,42.578073475318654,18.853750466172748,18.818024176719639,44.280421652007703,99.810508314951946]
["INFORMACIÓN ESTADÍSTICA",763.93955505300005,328.66822470504997,102.89819632218003,102.83902795018003,435.27133034795008,43.022804949829812,13.469415955957567,13.461670791878991,31.307619230463139,99.942498144656739]
["DEPORTE Y RECREACIÓN",496.08719626599998,371.08462221753001,100.18616788385,100.18616788385,125.00257404846997,74.802297864296406,20.195273862728474,20.195273862728474,26.998199840553035,100]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379.855765201,221.11463490173,15.250012680700001,15.2430090607,158.74113029927,58.210156369412367,4.0146850667464493,4.0128413090253323,6.8968807458075156,99.954074661138719]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",305.78732957,101.9005804663,20.538041871299999,20.4781743343,203.8867491037,33.324003518914012,6.7164463289504903,6.6968681675256239,20.154980253613207,99.708504163273432]
["INTELIGENCIA",177.65833629900001,41.582793351350006,29.975415839309999,29.78763091403,136.07554294765001,23.406046807376335,16.87250734401858,16.766807308100219,72.086104427943226,99.373536880066439]
["EMPLEO PÚBLICO",62.804200049000002,16.826972199189999,11.37046249068,11.37046249068,45.977227849810006,26.792749825746608,18.104621158789914,18.104621158789914,67.572836967231325,100]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]
[]
[]
[null,{"$f":"+B8-'CUA2'!C27","v":0},{"$f":"+C8-'CUA2'!D27","v":0},{"$f":"+D8-'CUA2'!E27","v":0},{"$f":"+E8-'CUA2'!F27","v":0},{"$f":"+F8-'CUA2'!G27","v":0}]

{"sheet":"CUA6","index":6,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":false,"merged":[[4,6,4,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["Cuadro No. 6"]
["Ejecución del Presupuesto recursos Propios por sectores "]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Marzo 2026"}]
["Miles de millones de pesos"]
["Sector","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de ejecución"]
[null,"Vigente",null,null,null,null,"Comp./Apro.","Oblig./Apro.","Pago/Apro.","Oblig./Comp.","Pago/Oblig."]
[null,"(1)","(2)","(3)","(4)","(5)=(1-2)","(6)=(2/1)","(7)=(3/1)","(8)=(4/1)","(9)=(3/2)","(10)=(4/3)"]
["TOTAL RECURSOS PROPIOS",29657.434093393993,11316.471944581586,4984.9263791736894,4785.7370379672811,18340.96214881241,38.157285990908626,16.808353559770872,16.136719794762264,44.050181042162265,96.004166841087297]
["TRANSPORTE",7243.268578923,1961.52876197917,701.54100251351997,690.5773411927803,5281.7398169438302,27.080712810884467,9.6854202611638058,9.5340568096877352,35.765012275714462,98.437203059912619]
["IGUALDAD Y EQUIDAD",4634.9016389110002,2389.4911960896798,691.57782207257003,691.30452388357003,2245.4104428213204,51.554302167480429,14.92108950633655,14.915192980146962,28.942472071222248,99.960481932722928]
["MINAS Y ENERGÍA",3420.9846030879999,1794.1610761024299,1672.73227002466,1670.3317726439998,1626.82352698557,52.445751275317207,48.896223283634328,48.826053503317475,93.232000866858769,99.85649243314802]
["DEFENSA Y POLICÍA",3154.52,816.77774110311987,405.32497099412001,337.36653508491008,2337.7422588968802,25.892298704814674,12.849022069732321,10.694702683289695,49.62487964555671,83.233592605328084]
["TRABAJO",3053.1573480000002,585.64345886883996,315.70877754702002,314.95772492984003,2467.5138891311603,19.181568197016485,10.340403115935969,10.315803904969263,53.908017372345618,99.762105880294015]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",1977.0818045809999,1527.67041622072,392.68934046751997,331.29136072463001,449.41138836027994,77.268953296774541,19.862068405952581,16.756583362256986,25.705108660740315,84.364744999242404]
["SALUD Y PROTECCIÓN SOCIAL",1158.0351929999999,352.0880663447,124.45224201092996,119.71230903009997,805.94712665529994,30.403917641965826,10.746844548698441,10.337536350684982,35.34690718233238,96.191363928651668]
["JUSTICIA Y DEL DERECHO",1015.367589758,245.63703319326999,91.480020739619988,73.989957247860005,769.73055656473002,24.191931638453664,9.0095470509771829,7.2870119151128874,37.241949860077682,80.88100182930431]
["RELACIONES EXTERIORES",651.10396158699996,430.66361294557794,149.41617963979007,129.38749640127,220.44034864142202,66.143601998040225,22.948129400964369,19.872017993240444,34.694405366136998,86.595371875519191]
["HACIENDA",599.03486899999996,97.890080292869996,70.178275774240007,70.009028255640004,501.14478870712998,16.341299206218661,11.71522383853752,11.686970471770653,71.69089611968738,99.758832036363415]
["EMPLEO PÚBLICO",598.74889299999995,226.72179414852997,57.058858764209994,53.671455418399979,372.02709885146999,37.865922893410676,9.5296808781256495,8.96393397063032,25.166905095515251,94.063317389841046]
["COMERCIO, INDUSTRIA Y TURISMO",578.78704883700004,192.20630561690999,68.833736138229995,65.543543035349998,386.58074322009008,33.208466914234599,11.892756805208885,11.324293307366071,35.8124234880326,95.220086417693906]
["PLANEACIÓN",356.01190533099998,97.949365736939995,40.701351876869992,40.638197490469992,258.06253959406001,27.512946693698947,11.432581682634503,11.414842279694795,41.553461393696544,99.844834671361639]
["AMBIENTE Y DESARROLLO SOSTENIBLE",295.19006730199999,222.20659379236,117.6126626213,117.6069810983,72.983473509639992,75.275769209750266,39.843028492206706,39.841103792283043,52.929420596403475,99.995169293107239]
["REGISTRADURÍA",259.31108043199998,117.46779345386,21.817377703409999,21.817377703409999,141.84328697813999,45.299951416717022,8.4135925341344002,8.4135925341344002,18.573071870954667,100]
["INTERIOR",204.946,137.96635336034001,28.65925691688,25.529600324880001,66.97964663965999,67.318392825593094,13.983808865203518,12.456744862002674,20.772642183292227,89.079770626723175]
["AGRICULTURA Y DESARROLLO RURAL",99.532015999999999,38.972174937109997,10.815057389590001,7.9240416115899999,60.559841062890001,39.155416019213348,10.865908100957185,7.9612992181229396,27.750715496485444,73.268604373909852]
["EDUCACIÓN",79.386581000000007,20.831196589920001,6.6979243396799992,6.6590196246799991,58.555384410080009,26.240198692925194,8.4370988841048575,8.3880922201196686,32.15333459490779,99.419152665408291]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",67.637100000000004,0,0,0,67.637100000000004,0,0,0,0,0]
["INFORMACIÓN ESTADÍSTICA",67.597446000000005,29.64497435358,8.9288560189999995,8.9286880760000003,37.952471646420008,43.855169252370864,13.208865937035549,13.208617491258471,30.119290752301591,99.998119098352106]
["PRESIDENCIA DE LA REPÚBLICA",54.002496960999999,4.6298697900799999,0.140797318,0.140797318,49.372627170919998,8.573436508729662,0.26072371820451612,0.26072371820451612,3.0410643146309124,100]
["FISCALÍA",42.564540014000002,15.795884968579999,5.1238863834799995,4.9248463513300003,26.768655045420005,37.110432682661525,12.037922603638357,11.570303237648421,32.438108999097253,96.115447977306303]
["CULTURA",23.987375,8.2773580029999998,1.1848752290500002,1.17360383027,15.710016997,34.507143874642388,4.9395785451722007,4.8925896654802781,14.314654852678363,99.04872694578674]
["ORGANISMOS DE CONTROL",22.275956668999999,2.2508366899999999,2.2508366899999999,2.2508366899999999,20.025119978999999,10.104332323165016,10.104332323165016,10.104332323165016,100,100]
["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":4892,"n_cols":9,"rows_kept":4892,"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"]
[{"$f":"+[1]CUA1!A3:L3","v":"Acumulada a Marzo 2026"}]
["Cifras en Pesos"]
["Entidad/Detalle","Apropiación \nVigente","Compromiso","Obligación","Pago","Apropiación sin \ncomprometer","Porcentaje de Ejecución"]
[null,null,null,null,null,null,"Comp/ Aprop","Oblig/ Aprop","Pago/ Aprop"]
["TOTAL",{"$f":"+[1]CUA1!C27*1000000000","v":547017087993319.94},{"$f":"+[1]CUA1!D27*1000000000","v":187331829309978.66},{"$f":"+[1]CUA1!E27*1000000000","v":109562876085158},{"$f":"+[1]CUA1!F27*1000000000","v":105156813885148.83},{"$f":"+B7-C7","v":359685258683341.25},{"$f":"IFERROR(IF(C7>0,+C7/B7*100,0),0)","v":34.246065328084654},{"$f":"IFERROR(IF(D7>0,+D7/B7*100,0),0)","v":20.029150549405863},{"$f":"IFERROR(IF(E7>0,+E7/B7*100,0),0)","v":19.223679880075881}]
["TOTAL SIN DEUDA",{"$f":"+[1]CUA1!C28*1000000000","v":446567379524992.94},{"$f":"+[1]CUA1!D28*1000000000","v":147445725284911.28},{"$f":"+[1]CUA1!E28*1000000000","v":76868611380863.156},{"$f":"+[1]CUA1!F28*1000000000","v":75333912058720.969},{"$f":"+B8-C8","v":299121654240081.63},{"$f":"IFERROR(IF(C8>0,+C8/B8*100,0),0)","v":33.017576304329957},{"$f":"IFERROR(IF(D8>0,+D8/B8*100,0),0)","v":17.213216841460106},16.869551049351731]
["AGRICULTURA Y DESARROLLO RURAL",4014074275490,1703467264668.9902,383821152860.98999,353155441219.51001,2310607010821.0098,42.437362832830175,9.5618846717562747,8.7979299081704259]
["170101 Ministerio de Agricultura y Desarrollo Rural",1096130007808,500622559580.86005,115264546819.67,115263846819.67,595507448227.13989,45.671823233996342,10.515590851323536,10.515526990285609]
["Funcionamiento",325859623000,241288708252.67001,93536994681.669998,93536994681.669998,84570914747.329987,74.046826063095892,28.704690019748163,28.704690019748163]
["Gastos de Personal",37581089000,7069054543,7069054543,7069054543,30512034457,18.810137574778636,18.810137574778636,18.810137574778636]
["01-01-01-- SALARIO",25669575000,4668612139,4668612139,4668612139,21000962861,18.187337106282435,18.187337106282435,18.187337106282435]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9350945000,1852685512,1852685512,1852685512,7498259488,19.812815838399221,19.812815838399221,19.812815838399221]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2560569000,547756892,547756892,547756892,2012812108,21.391998887747217,21.391998887747217,21.391998887747217]
["Adquisición de Bienes y Servicios",14600000000,8654519630.6900005,1866441159.6900001,1866441159.6900001,5945480369.3099995,59.277531717054799,12.78384355952055,12.78384355952055]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14600000000,8654519630.6900005,1866441159.6900001,1866441159.6900001,5945480369.3099995,59.277531717054799,12.78384355952055,12.78384355952055]
["Transferencias",262250166000,218670082377.98001,77706447277.979996,77706447277.979996,43580083622.019989,83.382247459847179,29.630657041406788,29.630657041406788]
["03-03-01-020- FONDO DE FOMENTO AGROPECUARIO DECRETO LEY  1279 DE 1994",428816000,0,0,0,428816000,0,0,0]
["03-03-01-067- DESARROLLO DE FUNCIONES DE APOYO AL SECTOR AGROPECUARIO EN CIENCIA, TECNOLOGÍA E INNOVACIÓN A CARGO DE CORPOICA A NIVEL NACIONAL. LEY 1731 DE 2014",216754750000,216754750000,75864162500,75864162500,0,100,35,35]
["03-03-04-050- TRANSFERENCIA A LA SOCIEDAD FIDUCIARIA DE DESARROLLO AGROPECUARIO S.A. FIDUAGRARIA - PATRIMONIO AUTÓNOMO DE REMANENTES - INCODER EN LIQUIDACIÓN",2430000000,0,0,0,2430000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1611837000,58526000,16436000,16436000,1553311000,3.6310123170022774,1.0197060869058099,1.0197060869058099]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186000000,29864046,29864046,29864046,156135954,16.05593870967742,16.05593870967742,16.05593870967742]
["03-04-02-080- MESADAS PENSIONALES DEL IDEMA (DE PENSIONES)",3738449000,626616098.25,626616098.25,626616098.25,3111832901.75,16.761392177611626,16.761392177611626,16.761392177611626]
["03-11-02-001- TRANSFERENCIAS AL SECTOR AGRÍCOLA Y SECTOR INDUSTRIAL PARA APOYO A LA PRODUCCIÓN - ARTÍCULO 1 LEY 16 DE 1990 Y ARTÍCULO 1 LEY 101 DE 1993; LEY 795 DE 2003",20000000000,0,0,0,20000000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",4103000000,540000000,509042400,509042400,3563000000,13.1611016329515,12.406590299780648,12.406590299780648]
["03-10--- SENTENCIAS Y CONCILIACIONES",872000000,660326233.73000002,660326233.73000002,660326233.73000002,211673766.26999998,75.725485519495422,75.725485519495422,75.725485519495422]
["03-04-02-009- OBLIGACIONES CONVENCIONALES PENSIONADOS DEL IDEMA (OTRAS PRESTACIONES DE JUBILACIÓN)",125314000,0,0,0,125314000,0,0,0]
["03-03-04-071- FONDO PARA EL ACCESO A LOS INSUMOS AGROPECUARIOS -FAIA, LEY 2183 DE 2022",5000000000,0,0,0,5000000000,0,0,0]
["03-03-04-070- FONDO DE FOMENTO PARA LAS MUJERES RURALES -FOMMUR, LEY 731 DE 2002",5000000000,0,0,0,5000000000,0,0,0]
["03-03-01-080- TRANSFERENCIA PARA ENTIDADES EN PROCESO DE LIQUIDACIÓN",2000000000,0,0,0,2000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11428368000,6895051701,6895051701,6895051701,4533316299,60.332776307168267,60.332776307168267,60.332776307168267]
["08-01--- IMPUESTOS",7984584000,6895051701,6895051701,6895051701,1089532299,86.354551483208141,86.354551483208141,86.354551483208141]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",35088000,0,0,0,35088000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3408696000,0,0,0,3408696000,0,0,0]
["Inversión",770270384808,259333851328.19,21727552138,21726852138,510936533479.81,33.667898499412303,2.8207695072446382,2.8206786300651689]
["A-Inversión",770270384808,259333851328.19,21727552138,21726852138,510936533479.81,33.667898499412303,2.8207695072446382,2.8206786300651689]
["1702-1100-19-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",33561313108,3540248986,372737525,372737525,30021064122,10.548600928120754,1.1106166311208803,1.1106166311208803]
["1702-1100-20-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",19500000000,5967163511,541790261,541090261,13532836489,30.60083851794872,2.7784115948717951,2.7748218512820513]
["1702-1100-21-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",20000000000,2451394267,295873032,295873032,17548605733,12.256971334999999,1.4793651600000002,1.4793651600000002]
["1703-1100-8-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",400000000000,165779695175,10044777461,10044777461,234220304825,41.44492379375,2.5111943652500002,2.5111943652500002]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",43236606927,18914466731,2848400490,2848400490,24322140196,43.746417851277933,6.5879371496685533,6.5879371496685533]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11184000000,7326812770,875964755,875964755,3857187230,65.511559102288984,7.8323028880543628,7.8323028880543628]
["1799-1100-16-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10381564652,8034946021,529047802,529047802,2346618631,77.396291313873135,5.0960314724628661,5.0960314724628661]
["1799-1100-17-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",22155042274,14356299813,1306786852,1306786852,7798742461,64.79924360084749,5.8983721892220302,5.8983721892220302]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",10000000000,4256972450,963884454,963884454,5743027550,42.5697245,9.6388445399999991,9.6388445399999991]
["1701-1100-4-51103F- 5. CONVERGENCIA REGIONAL / F. PROVISIÓN Y MEJORAMIENTO DE VIVIENDA RURAL",113000000000,4481991788,481493084,481493084,108518008212,3.9663644141592922,0.42610007433628322,0.42610007433628322]
["1799-1100-19-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",7011170955,6283858426,883273125,883273125,727312529,89.626375769923015,12.598082840500357,12.598082840500357]
["1799-1100-20-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",10000000000,7263113309.1899996,1590999999,1590999999,2736886690.8100004,72.631133091899997,15.909999990000001,15.909999990000001]
["1708-1100-3-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",57703686892,1607456051,106524059,106524059,56096230841,2.7857077035797801,0.18460529081854635,0.18460529081854635]
["1708-1100-5-40403A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. MODELOS DE PRODUCCIÓN SOSTENIBLE Y REGENERATIVOS EN AGRICULTURA Y GANADERÍA",4875000000,2595676803,271354007,271354007,2279323197,53.244652369230771,5.5662360410256415,5.5662360410256415]
["1704-1100-3-30206D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. MINISTERIO DE AGRICULTURA Y DESARROLLO RURAL COMO RECTOR DEL DISEÑO DE POLÍTICA",6662000000,5475555226,463528565,463528565,1186444774,82.190861993395387,6.9577989342539777,6.9577989342539777]
["1799-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,998200001,151116667,151116667,1799999,99.820000100000001,15.111666700000001,15.111666700000001]
["170106 Unidad de Planificación de Tierras Rurales, Adecuación de Tierras y Usos Agropecuarios-UPRA",64503874000,48299720101.339996,8171619358.29,8159935024,16204153898.660004,74.878789607799362,12.66841640905165,12.650302250063305]
["Funcionamiento",14503874000,4750181505.3400002,3069345861.29,3064091027,9753692494.6599998,32.751122254233593,21.162248522636091,21.126017965958614]
["Gastos de Personal",11628979000,2523998986,2523998986,2523998986,9104980014,21.704390265043905,21.704390265043905,21.704390265043905]
["01-01-01-- SALARIO",7630849000,1671665492,1671665492,1671665492,5959183508,21.906677644912122,21.906677644912122,21.906677644912122]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2790687000,650914878,650914878,650914878,2139772122,23.324539011361718,23.324539011361718,23.324539011361718]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1207443000,201418616,201418616,201418616,1006024384,16.681418170464362,16.681418170464362,16.681418170464362]
["Adquisición de Bienes y Servicios",2717381000,2225077270.3400002,544241626.28999996,538986792,492303729.65999985,81.883154049432164,20.028167794284276,19.83478915912049]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2717381000,2225077270.3400002,544241626.28999996,538986792,492303729.65999985,81.883154049432164,20.028167794284276,19.83478915912049]
["Transferencias",36755000,871249,871249,871249,35883751,2.3704230716909263,2.3704230716909263,2.3704230716909263]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",36755000,871249,871249,871249,35883751,2.3704230716909263,2.3704230716909263,2.3704230716909263]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",120759000,234000,234000,234000,120525000,0.19377437706506348,0.19377437706506348,0.19377437706506348]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",427000,234000,234000,234000,193000,54.800936768149889,54.800936768149889,54.800936768149889]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",120332000,0,0,0,120332000,0,0,0]
["Inversión",50000000000,43549538596,5102273497,5095843997,6450461404,87.099077191999996,10.204546993999999,10.191687994]
["A-Inversión",50000000000,43549538596,5102273497,5095843997,6450461404,87.099077191999996,10.204546993999999,10.191687994]
["1704-1100-9-30101A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. ORDENAR LA PRODUCCIÓN AGROPECUARIA",20500000000,19233105954,2356495309,2356139409,1266894046,93.820029043902437,11.495099068292683,11.493362970731708]
["1704-1100-10-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",9500000000,7540066600,795921502,795921502,1959933400,79.369122105263159,8.3781210736842109,8.3781210736842109]
["1704-1100-11-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",3500000000,3404837000,437196834,437196834,95163000,97.281057142857136,12.491338114285714,12.491338114285714]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13000000000,9926287309,1209869253,1203795653,3073712691,76.356056223076919,9.3066865615384611,9.2599665615384623]
["1704-1100-11-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",3500000000,3445241733,302790599,302790599,54758267,98.435478085714294,8.6511599714285712,8.6511599714285712]
["170200 Instituto Colombiano Agropecuario (ICA)",474404090000,231385425885.38,79665888791.279999,64457694551.279999,243018664114.61996,48.773910419992383,16.792833466355656,13.58708660190514]
["Funcionamiento",224404090000,65368884014.639999,46518663959.050003,46206547985.050003,159035205985.35999,29.129987788832189,20.729864575574357,20.59077799564616]
["Gastos de Personal",147032501000,33080182509,32989614672,32989614672,113952318491,22.498551193793542,22.436954039161723,22.436954039161723]
["01-01-01-- SALARIO",96917628000,22020655050,21930087221,21930087221,74896972950,22.721000817312614,22.627552565566297,22.627552565566297]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36734430000,8446400027,8446400019,8446400019,28288029973,22.99314301868846,22.993142996910528,22.993142996910528]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11264611000,2282999477,2282999477,2282999477,8981611523,20.267006796772655,20.267006796772655,20.267006796772655]
["01-02-01-- SALARIO",1423073000,242411847,242411847,242411847,1180661153,17.03439296508331,17.03439296508331,17.03439296508331]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21259000,4790956,4790956,4790956,16468044,22.536130579989653,22.536130579989653,22.536130579989653]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",671500000,82925152,82925152,82925152,588574848,12.349240804169769,12.349240804169769,12.349240804169769]
["Adquisición de Bienes y Servicios",57134409000,28605433256.23,9923772351,9670981377,28528975743.77,50.066910215576044,17.369169515694125,16.926719898336572]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57134409000,28605433256.23,9923772351,9670981377,28528975743.77,50.066910215576044,17.369169515694125,16.926719898336572]
["Transferencias",14692421000,1729946620.05,1654780205.05,1595455205.05,12962474379.950001,11.774414986134687,11.262815059887,10.859035451339164]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",152000000,15758145,15758145,15758145,136241855,10.367200657894738,10.367200657894738,10.367200657894738]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",45000000,0,0,0,45000000,0,0,0]
["03-04-02-022- PROGRAMAS DE VIVIENDA Y OTROS (NO DE PENSIONES)",2441421000,857352757,856539764,856539764,1584068243,35.116956764114015,35.083656772019246,35.083656772019246]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,638047302.04999995,638047302.04999995,638047302.04999995,361952697.95000005,63.804730204999991,63.804730204999991,63.804730204999991]
["03-10--- SENTENCIAS Y CONCILIACIONES",9054000000,0,0,0,9054000000,0,0,0]
["03-03-01-085- FONDO NACIONAL DE EMERGENCIAS SANITARIAS Y FITOSANITARIAS DEL INSTITUTO COLOMBIANO AGROPECUARIO - ICA",2000000000,218788416,144434994,85109994,1781211584,10.939420800000001,7.2217497000000002,4.2554996999999997]
["Adquisición de Activos Financieros",722400000,0,0,0,722400000,0,0,0]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",722400000,0,0,0,722400000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4822359000,1953321629.3599999,1950496731,1950496731,2869037370.6400003,40.505520832439061,40.44694165241534,40.44694165241534]
["08-01--- IMPUESTOS",3687159000,1953321629.3599999,1950496731,1950496731,1733837370.6400001,52.976332980487143,52.899718482441358,52.899718482441358]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1135200000,0,0,0,1135200000,0,0,0]
["Inversión",250000000000,166016541870.73999,33147224832.23,18251146566.23,83983458129.259979,66.406616748296017,13.258889932891998,7.3004586264919995]
["A-Inversión",250000000000,166016541870.73999,33147224832.23,18251146566.23,83983458129.259979,66.406616748296017,13.258889932891998,7.3004586264919995]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,19698556105,4807306179.5900002,3152266834.5900002,20301443895,49.2463902625,12.018265448975001,7.8806670864750004]
["1707-1100-6-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,71153485985,13360838550.58,6944148731.5799999,33846514015,67.765224747619044,12.724608143409524,6.6134749824571433]
["1707-1100-7-30204A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. POLÍTICA DE INOCUIDAD DE LOS ALIMENTOS PARA EL PAÍS",105000000000,75164499780.740005,14979080102.060001,8154731000.0599995,29835500219.259995,71.585237886419051,14.265790573390477,7.7664104762476187]
["171500 Autoridad Nacional de Acuicultura y Pesca - AUNAP",94551871000,35792796036.150002,11265635123.07,10562308551.35,58759074963.849998,37.855195944403896,11.91476699923791,11.170914377093606]
["Funcionamiento",24551871000,6291344874.1499996,4248938619.0699997,4108458962.3499999,18260526125.849998,25.624706459845768,17.305966698301731,16.733791743814557]
["Gastos de Personal",16142118000,2998943032,2998943032,2998943032,13143174968,18.578373866428187,18.578373866428187,18.578373866428187]
["01-01-01-- SALARIO",11024906000,2016976114,2016976114,2016976114,9007929886,18.294723909664174,18.294723909664174,18.294723909664174]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4028171000,797168735,797168735,797168735,3231002265,19.789843455007247,19.789843455007247,19.789843455007247]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1089041000,184798183,184798183,184798183,904242817,16.968891253864637,16.968891253864637,16.968891253864637]
["Adquisición de Bienes y Servicios",7887484000,3267688806.1500001,1225282551.0699999,1084802894.3499999,4619795193.8500004,41.428785226695865,15.534517104186834,13.753471884697325]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7887484000,3267688806.1500001,1225282551.0699999,1084802894.3499999,4619795193.8500004,41.428785226695865,15.534517104186834,13.753471884697325]
["Transferencias",214198000,3571703,3571703,3571703,210626297,1.66747728736963,1.66747728736963,1.66747728736963]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",64198000,3571703,3571703,3571703,60626297,5.5635736315773077,5.5635736315773077,5.5635736315773077]
["03-10--- SENTENCIAS Y CONCILIACIONES",150000000,0,0,0,150000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",308071000,21141333,21141333,21141333,286929667,6.862487218855394,6.862487218855394,6.862487218855394]
["08-01--- IMPUESTOS",62952000,20141333,20141333,20141333,42810667,31.994746791205998,31.994746791205998,31.994746791205998]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4663000,1000000,1000000,1000000,3663000,21.44542140253056,21.44542140253056,21.44542140253056]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",240456000,0,0,0,240456000,0,0,0]
["Inversión",70000000000,29501451162,7016696504,6453849589,40498548838,42.144930231428575,10.023852148571429,9.2197851271428579]
["A-Inversión",70000000000,29501451162,7016696504,6453849589,40498548838,42.144930231428575,10.023852148571429,9.2197851271428579]
["1799-1100-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4139000000,2613619052,484825384,474762051,1525380948,63.146147668518971,11.713587436578884,11.470453032133365]
["1707-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",3170000000,1424577683,270258891,238658892,1745422317,44.9393590851735,8.5255170662460564,7.5286716719242905]
["1707-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",50129000000,13772618166,2853614310,2397310717,36356381834,27.474352502543436,5.6925418619960508,4.7822831434897957]
["1708-1100-6-30206C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. PRODUCCIÓN DE INFORMACIÓN PARA MEJORAR LA TOMA DE DECISIONES",10000000000,9472522636,2703366390,2678566390,527477364,94.725226360000008,27.033663900000001,26.785663899999999]
["1708-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",2562000000,2218113625,704631529,664551539,343886375,86.577424863387975,27.503182240437159,25.938779820452773]
["171600 UAE Gestión de Restitución de Tierras Despojadas",472690137814,270479570019.15002,70793639689.160004,57631525364.130005,202210567794.84998,57.221327119285426,14.976754119845159,12.192241968629263]
["Funcionamiento",81763740000,21362952885.299999,15584240809.130001,15566329464.130001,60400787114.699997,26.127661094392206,19.060088015946924,19.038181795659053]
["Gastos de Personal",59935851000,12837216192,12483145117.470001,12483145117.470001,47098634808,21.418259652307263,20.827509594332781,20.827509594332781]
["01-01-01-- SALARIO",40809778000,8631695373,8567007392.4700003,8567007392.4700003,32178082627,21.151047116698358,20.992536133056152,20.992536133056152]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14749894000,3597444038,3339156523,3339156523,11152449962,24.389626379687883,22.638511998798094,22.638511998798094]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4376179000,608076781,576981202,576981202,3768102219,13.895153306114763,13.184588701696159,13.184588701696159]
["Adquisición de Bienes y Servicios",20381696000,8449515618.3000002,3024940783.6599998,3007029438.6599998,11932180381.700001,41.456391157536643,14.841457667016522,14.753578105865184]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",20381696000,8449515618.3000002,3024940783.6599998,3007029438.6599998,11932180381.700001,41.456391157536643,14.841457667016522,14.753578105865184]
["Transferencias",591000000,67617075,67550908,67550908,523382925,11.441129441624366,11.429933671742809,11.429933671742809]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",195000000,67617075,67550908,67550908,127382925,34.675423076923082,34.641491282051284,34.641491282051284]
["03-10--- SENTENCIAS Y CONCILIACIONES",396000000,0,0,0,396000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",855193000,8604000,8604000,8604000,846589000,1.0060886840748229,1.0060886840748229,1.0060886840748229]
["08-01--- IMPUESTOS",10630000,8604000,8604000,8604000,2026000,80.940733772342426,80.940733772342426,80.940733772342426]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",844563000,0,0,0,844563000,0,0,0]
["Inversión",390926397814,249116617133.85001,55209398880.029999,42065195900,141809780680.14999,63.724685395223148,14.122709335760497,10.760387667658689]
["A-Inversión",390926397814,249116617133.85001,55209398880.029999,42065195900,141809780680.14999,63.724685395223148,14.122709335760497,10.760387667658689]
["1705-1100-8-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",90087755245,69682537854.600006,20110517233.82,12236120798.52,20405217390.399994,77.349621671772624,22.323252676379859,13.582446099631419]
["1705-1100-9-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",127277919344,106844379991.75999,19274197347.689999,16582678988.469999,20433539352.240005,83.945731154660592,15.143394429317091,13.02871627218482]
["1705-1100-10-10106B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. COORDINACIÓN INSTITUCIONAL PARA OPTIMIZAR LA FORMALIZACIÓN",133305901655,35730363128.480003,8448444559.5200005,6647766848.6199999,97575538526.519989,26.803286789921231,6.3376373098505789,4.9868511191834823]
["1799-1100-2-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",40254821570,36859336159.010002,7376239739,6598629264.3900003,3395485410.9899979,91.565021832017038,18.323866437150375,16.392146349265264]
["171700 Agencia Nacional de Tierras - ANT",1264799749795,405965974103.48999,69854405574.070007,69578196496.070007,858833775691.51001,32.097252878907462,5.5229616850724454,5.501123518355163]
["Funcionamiento",77711889000,21768016602.099998,10321679436.17,10310805128.17,55943872397.900002,28.011179347474101,13.281982421209706,13.267989313925954]
["Gastos de Personal",37050789000,7388430451,7387363860,7387363860,29662358549,19.941357931675896,19.938479204855799,19.938479204855799]
["01-01-01-- SALARIO",25755742000,4906996480,4905929889,4905929889,20848745520,19.052048587844993,19.047907410316505,19.047907410316505]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9093833000,2032823059,2032823059,2032823059,7061009941,22.353863975729485,22.353863975729485,22.353863975729485]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2201214000,448610912,448610912,448610912,1752603088,20.38015894865288,20.38015894865288,20.38015894865288]
["Adquisición de Bienes y Servicios",33513161000,14273093233.1,2838252226.1700001,2827377918.1700001,19240067766.900002,42.589516498011037,8.4690674990938639,8.4366196258538562]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33513161000,14273093233.1,2838252226.1700001,2827377918.1700001,19240067766.900002,42.589516498011037,8.4690674990938639,8.4366196258538562]
["Transferencias",4215672000,69514218,59084650,59084650,4146157782,1.6489474987617634,1.401547606170499,1.401547606170499]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",143556000,69514218,59084650,59084650,74041782,48.423066956449048,41.157910501825071,41.157910501825071]
["03-10--- SENTENCIAS Y CONCILIACIONES",4072116000,0,0,0,4072116000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2932267000,36978700,36978700,36978700,2895288300,1.2610959370343833,1.2610959370343833,1.2610959370343833]
["08-01--- IMPUESTOS",206755000,36978700,36978700,36978700,169776300,17.885274842204542,17.885274842204542,17.885274842204542]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2725512000,0,0,0,2725512000,0,0,0]
["Inversión",1187087860795,384197957501.39001,59532726137.900002,59267391367.900002,802889903293.60999,32.364744867670559,5.0150227379151673,4.9926709997866769]
["A-Inversión",1187087860795,384197957501.39001,59532726137.900002,59267391367.900002,802889903293.60999,32.364744867670559,5.0150227379151673,4.9926709997866769]
["1799-1100-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3746829698,2430261660,400027228,400027228,1316568038,64.861812675853301,10.676418739115054,10.676418739115054]
["1704-1100-21-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",13000000000,6729003866,1456870152,1456870152,6270996134,51.761568199999999,11.206693476923077,11.206693476923077]
["1704-1100-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9480978191,1595625949,365826389,365826389,7885352242,16.829760778425566,3.8585300127287252,3.8585300127287252]
["1704-1100-22-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",17235416613,8550232933,1460612139,1384719318,8685183680,49.608507441304866,8.4744811906566699,8.0341505464716203]
["1704-1100-23-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",187341484921,84047998477.490005,17915257580,17879971766,103293486443.50999,44.863527431167846,9.5628886402574853,9.5440536160689682]
["1704-1100-25-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",700000000000,204456456113.89999,29953336084.900002,29832162407.900002,495543543886.09998,29.208065159128573,4.2790480121285714,4.2617374868428568]
["1799-1100-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8992391276,6761042376,1347484746,1347484746,2231348900,75.1862565638653,14.984721022942285,14.984721022942285]
["1702-1100-1-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD - [PREVIO CONCEPTO  DNP]",22480978191,187575246,20870229,20870229,22293402945,0.83437315052017436,9.2835057365765139E-2,9.2835057365765139E-2]
["1704-1100-26-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",149873187937,51700193620.32,4508795833.04,4486806210.04,98172994316.679993,34.495959105141907,3.0084072375475834,2.9937350848412279]
["1704-1100-27-10106A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",74936593968,17739567259.68,2103645756.96,2092652921.96,57197026708.32,23.672769631423716,2.8072342837710438,2.7925647686277557]
["171800 Agencia de Desarrollo Rural - ADR",546994545073,210921218942.62,28805417505.450001,27501934413.009998,336073326130.38,38.560022369961878,5.2661251862403367,5.027826083592787]
["Funcionamiento",51717951000,20335667607.09,8364950201.6499996,7987507474.21,31382283392.91,39.320327302003903,16.174171713898719,15.444361812033117]
["Gastos de Personal",21716594000,3814549158,3749107590,3749107590,17902044842,17.565135481190097,17.263791872703425,17.263791872703425]
["01-01-01-- SALARIO",15681094000,2395113111,2363415629,2363415629,13285980889,15.273890399483609,15.071752194075236,15.071752194075236]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4650000000,944224729,944224729,944224729,3705775271,20.305908150537636,20.305908150537636,20.305908150537636]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1385500000,475211318,441467232,441467232,910288682,34.298904222302419,31.863387369180803,31.863387369180803]
["Adquisición de Bienes y Servicios",24944596000,16403350364.09,4498074526.6499996,4120631799.21,8541245635.9099998,65.759134219251337,18.032260480987546,16.519136245822541]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",24944596000,16403350364.09,4498074526.6499996,4120631799.21,8541245635.9099998,65.759134219251337,18.032260480987546,16.519136245822541]
["Transferencias",2734761000,35198720,35198720,35198720,2699562280,1.2870857819019652,1.2870857819019652,1.2870857819019652]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",145545000,35198720,35198720,35198720,110346280,24.184080524923562,24.184080524923562,24.184080524923562]
["03-10--- SENTENCIAS Y CONCILIACIONES",2589216000,0,0,0,2589216000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2322000000,82569365,82569365,82569365,2239430635,3.5559588716623596,3.5559588716623596,3.5559588716623596]
["08-01--- IMPUESTOS",258000000,82569365,82569365,82569365,175430635,32.003629844961239,32.003629844961239,32.003629844961239]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2064000000,0,0,0,2064000000,0,0,0]
["Inversión",495276594073,190585551335.53,20440467303.799999,19514426938.799999,304691042737.46997,38.480629534340387,4.127081220556776,3.9401068357217226]
["A-Inversión",495276594073,190585551335.53,20440467303.799999,19514426938.799999,304691042737.46997,38.480629534340387,4.127081220556776,3.9401068357217226]
["1709-1100-6-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",39606116488,17013702508,1589700593,1552162798,22592413980,42.957260182666154,4.0137754820815443,3.918997709533778]
["1702-1100-14-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",226234436826,48509849645,5439936763,5049067899,177724587181,21.442292484547608,2.4045573429583267,2.231785739535006]
["1708-1100-5-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",12504911819,10609079203,747458095,732870313,1895832616,84.839296402558659,5.9773160004559962,5.8606595840721942]
["1708-1100-5-30101D- 3. DERECHO HUMANO A LA ALIMENTACIÓN / D. EXTENSIÓN TECNOLÓGICA AGROINDUSTRIA",9825287857,6924197833,0,0,2901090024,70.473231255681469,0,0]
["1709-1100-7-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",22000000000,1141248729,135943802,135943802,20858751271,5.1874942227272731,0.61792637272727269,0.61792637272727269]
["1799-1100-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11326892216,5829899036,829730787,781911797,5496993180,51.469537493831488,7.3253172289213557,6.9031450294503278]
["1799-1100-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10273349444,2834724269,551482874,548466618,7438625175,27.59298984671041,5.3680922371630757,5.3387322312911678]
["1702-1100-16-30101B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. PROVEER ACCESO A FACTORES PRODUCTIVOS EN FORMA OPORTUNA Y SIMULTÁNEA",58882781587,45325961072.529999,4282320561,4082024822,13556820514.470001,76.976596300160111,7.272619338936666,6.9324592214937404]
["1702-1100-17-30201A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. DESARROLLO DE REDES AGROLOGÍSTICAS",104622817836,52396889040,6863893828.8000002,6631978889.8000002,52225928796,50.081703134906952,6.5606088334950021,6.3389411860382729]
["AMBIENTE Y DESARROLLO SOSTENIBLE",1796378366946,851516924952.8302,313396325876.23987,312629732778.25989,944861441993.1698,47.401869262124507,17.446008682961427,17.403334315907937]
["320101 Ministerio de Ambiente y Desarrollo Sostenible",973832113491,396348312962.58002,79842784115.729996,79777371483.729996,577483800528.41992,40.699860630160153,8.1988243157754415,8.1921072819978722]
["Funcionamiento",203525400000,100912337340.58,52144197682.900002,52144197682.900002,102613062659.42,49.582183521359006,25.620486525465619,25.620486525465619]
["Gastos de Personal",63070000000,10148821841,10148821841,10148821841,52921178159,16.091361726652924,16.091361726652924,16.091361726652924]
["01-01-01-- SALARIO",41616884000,7493158265,7493158265,7493158265,34123725735,18.005092031878213,18.005092031878213,18.005092031878213]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15068316000,2012911489,2012911489,2012911489,13055404511,13.35856965702073,13.35856965702073,13.35856965702073]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6384800000,642752087,642752087,642752087,5742047913,10.066910271269265,10.066910271269265,10.066910271269265]
["Adquisición de Bienes y Servicios",11763900000,3977527897.4499998,719085444.17999995,719085444.17999995,7786372102.5500002,33.811303202594381,6.1126449917119317,6.1126449917119317]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11763900000,3977527897.4499998,719085444.17999995,719085444.17999995,7786372102.5500002,33.811303202594381,6.1126449917119317,6.1126449917119317]
["Transferencias",126040900000,86785987602.130005,41276290397.720001,41276290397.720001,39254912397.869995,68.855417251170053,32.74833042109347,32.74833042109347]
["03-03-01-021- FONDO DE COMPENSACIÓN AMBIENTAL DISTRIBUCIÓN COMITÉ FONDO-MINISTERIO DEL MEDIO AMBIENTE ARTÍCULO 24 LEY 344 DE 1996.",17862500000,0,0,0,17862500000,0,0,0]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1200000000,0,0,0,1200000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5354000000,0,0,0,5354000000,0,0,0]
["03-03-04-016- A INSTITUTOS DE INVESTIGACIÓN LEY 99 DE 1993",62299100000,62299100000,16789402795.59,16789402795.59,0,100,26.949671497003969,26.949671497003969]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",28000000,5559228,5559228,5559228,22440772,19.854385714285712,19.854385714285712,19.854385714285712]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",500000000,139675333,139675333,139675333,360324667,27.935066600000003,27.935066600000003,27.935066600000003]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",8100000000,5151462024,5151462024,5151462024,2948537976,63.598296592592597,63.598296592592597,63.598296592592597]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",134700000,82295956,82295956,82295956,52404044,61.095735708982922,61.095735708982922,61.095735708982922]
["03-10--- SENTENCIAS Y CONCILIACIONES",20562600000,19107895061.130001,19107895061.130001,19107895061.130001,1454704938.8699989,92.925481510752533,92.925481510752533,92.925481510752533]
["03-03-02-040- APOYO AL PROGRAMA DE ESTERILIZACIÓN QUIRÚRGICA DE GATOS Y PERROS – FONDO SINAPYBA - ARTICULO 10 LEY 2374 DE 2024.",10000000000,0,0,0,10000000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2650600000,0,0,0,2650600000,0,0,0]
["08-01--- IMPUESTOS",193400000,0,0,0,193400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2452000000,0,0,0,2452000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5200000,0,0,0,5200000,0,0,0]
["Inversión",770306713491,295435975622,27698586432.830002,27633173800.830002,474870737869,38.353031389677973,3.5957867103742465,3.587294945879095]
["A-Inversión",770306713491,295435975622,27698586432.830002,27633173800.830002,474870737869,38.353031389677973,3.5957867103742465,3.587294945879095]
["3201-0900-7-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",6854000000,6767270237,1055631471,1049131471,86729763,98.734610986285375,15.401684724248613,15.306849591479427]
["3201-0900-8-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4765000000,4546168449,684680626,673680626,218831551,95.407522539349415,14.368953326337881,14.138103378803777]
["3201-0900-10-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN, RESTAURACIÓN Y CONSERVACIÓN DE LA AMAZONÍA",354101059589,0,0,0,354101059589,0,0,0]
["3204-0900-12-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",10606292170,10606292170,2725340498,2725340498,0,100,25.695506538172236,25.695506538172236]
["3204-0900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1300000000,1300000000,1300000000,1300000000,0,100,100,100]
["3204-0900-14-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",7400000000,7400000000,1256408985,1256408985,0,100,16.978499797297296,16.978499797297296]
["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",8200000000,8200000000,3010000000,3010000000,0,100,36.707317073170728,36.707317073170728]
["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",5000000000,5000000000,2227500000,2227500000,0,100,44.55,44.55]
["3206-0900-5-40404A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FINANCIAMIENTO CLIMÁTICO NETO COMO MOTOR PARA EL DESARROLLO SOSTENIBLE",6092000000,6086753178,858744180,848844180,5246822,99.913873571897568,14.096260341431385,13.933752133946159]
["3299-0900-18-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2393707830,2393707830,2103750517,2103750517,0,100,87.886687365684054,87.886687365684054]
["3299-0900-21-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4000000000,4000000000,224248522,224248522,0,100,5.60621305,5.60621305]
["3299-0900-23-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1200000000,1200000000,333000000,333000000,0,100,27.750000000000004,27.750000000000004]
["3299-0900-24-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1500000000,1500000000,1110000000,1110000000,0,100,74,74]
["3201-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",107713000000,0,0,0,107713000000,0,0,0]
["3202-0900-19-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",5886000000,5747164080,836932105,827895702,138835920,97.641251783893992,14.219029986408426,14.06550632008155]
["3202-0900-20-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. FRENO DE LA DEFORESTACIÓN",4442000000,4338001099,692870239,692870239,103998901,97.658737032868075,15.598159365150831,15.598159365150831]
["3202-0900-21-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",4402000000,4049818128,537178164,537178164,352181872,91.999503134938664,12.203047796456158,12.203047796456158]
["3205-0900-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",15574000000,14856869145,2179566993.8299999,2172272878.8299999,717130855,95.395332894567872,13.99490814068319,13.948072934570439]
["3208-0900-6-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",5829000000,5601972456,726358109,715358109,227027544,96.105205970149257,12.461110121804769,12.272398507462686]
["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",2400000000,2400000000,1694000000,1694000000,0,100,70.583333333333329,70.583333333333329]
["3299-0900-28-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",46156000000,34949304948,4142376023,4131693909,11206695052,75.719960455845396,8.9747292291359742,8.9515857288326544]
["3202-0900-23-40101A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. FRENO DE LA DEFORESTACIÓN",116851714539,116851714539,0,0,0,100,0,0]
["3202-0900-23-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",47640939363,47640939363,0,0,0,100,0,0]
["320102 Parques Nacionales Naturales de Colombia",137438201271,72326795647.860001,22458486153.739998,22310428426.739998,65111405623.139999,52.624957965832486,16.340788766186236,16.233062001989097]
["Funcionamiento",69539046000,17353668086.52,13909115540.17,13812449944.17,52185377913.479996,24.955286396249956,20.001878570738519,19.862869479356966]
["Gastos de Personal",55700121000,11956252734,11929742932,11833489432,43743868266,21.465398134413388,21.41780433834246,21.244997711943931]
["01-01-01-- SALARIO",35782000000,8267215314,8249601761,8249601761,27514784686,23.104396942596836,23.055172324073556,23.055172324073556]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16567690000,3301089563,3301089563,3204836063,13266600437,19.92486317042388,19.92486317042388,19.343892015120996]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3350431000,387947857,379051608,379051608,2962483143,11.57904332308291,11.313517813081361,11.313517813081361]
["Adquisición de Bienes y Servicios",11741127000,5066836550.5200005,1650971422.1700001,1650793326.1700001,6674290449.4799995,43.154601347213095,14.061439094986367,14.059922238895805]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11741127000,5066836550.5200005,1650971422.1700001,1650793326.1700001,6674290449.4799995,43.154601347213095,14.061439094986367,14.059922238895805]
["Transferencias",1275814000,88696735,86519119,86519119,1187117265,6.9521681843905139,6.781483742928045,6.781483742928045]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",1068120000,0,0,0,1068120000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107694000,88696735,86519119,86519119,18997265,82.359959700633283,80.337919475551104,80.337919475551104]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",821984000,241882067,241882067,241648067,580101933,29.426614994939076,29.426614994939076,29.398147287538446]
["08-01--- IMPUESTOS",400000000,241882067,241882067,241648067,158117933,60.470516750000002,60.470516750000002,60.412016749999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",421984000,0,0,0,421984000,0,0,0]
["Inversión",67899155271,54973127561.339996,8549370613.5699997,8497978482.5699997,12926027709.660004,80.96290350289415,12.591276842027915,12.515587931326621]
["A-Inversión",67899155271,54973127561.339996,8549370613.5699997,8497978482.5699997,12926027709.660004,80.96290350289415,12.591276842027915,12.515587931326621]
["3202-0900-6-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",42897968107,37903684486,5665012883.25,5650276088.25,4994283621,88.357761820926328,13.205783707796629,13.171430577216547]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",20385811428,15598617726.34,2676390470.3200002,2639735134.3200002,4787193701.6599998,76.517031374651239,13.128692373971273,12.94888429456535]
["3299-0900-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4615375736,1470825349,207967260,207967260,3144550387,31.867943871341613,4.5059659688777289,4.5059659688777289]
["320104 Autoridad Nacional de Licencias Ambientales ANLA",129132301207,52853734582.169998,23111173004.779999,23111173004.779999,76278566624.830002,40.929909935892098,17.897282700579016,17.897282700579016]
["Funcionamiento",100153330000,27149461797.169998,19551574286.779999,19551574286.779999,73003868202.830002,27.107897258303844,19.521641753479386,19.521641753479386]
["Gastos de Personal",78312029000,15870069884,15870069884,15870069884,62441959116,20.265175205714563,20.265175205714563,20.265175205714563]
["01-01-01-- SALARIO",51320938000,10863302793,10863302793,10863302793,40457635207,21.167389405470335,21.167389405470335,21.167389405470335]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18466424000,4369950402,4369950402,4369950402,14096473598,23.664302314297558,23.664302314297558,23.664302314297558]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4774533000,636816689,636816689,636816689,4137716311,13.337779611115893,13.337779611115893,13.337779611115893]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3750134000,0,0,0,3750134000,0,0,0]
["Adquisición de Bienes y Servicios",21250000000,11223789635.17,3631745329.7800002,3631745329.7800002,10026210364.83,52.817833577270591,17.090566257788236,17.090566257788236]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21250000000,11223789635.17,3631745329.7800002,3631745329.7800002,10026210364.83,52.817833577270591,17.090566257788236,17.090566257788236]
["Transferencias",411477000,55602278,49759073,49759073,355874722,13.512851994157632,12.092795709116185,12.092795709116185]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308277000,55602278,49759073,49759073,252674722,18.036466554429946,16.141026738939328,16.141026738939328]
["03-10--- SENTENCIAS Y CONCILIACIONES",103200000,0,0,0,103200000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179824000,0,0,0,179824000,0,0,0]
["08-01--- IMPUESTOS",29824000,0,0,0,29824000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",150000000,0,0,0,150000000,0,0,0]
["Inversión",28978971207,25704272785,3559598718,3559598718,3274698422,88.699742311041803,12.283385398927354,12.283385398927354]
["A-Inversión",28978971207,25704272785,3559598718,3559598718,3274698422,88.699742311041803,12.283385398927354,12.283385398927354]
["3299-0900-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",8044499796,5091260198,787250024,787250024,2953239598,63.288710635949656,9.7861898684048398,9.7861898684048398]
["3201-0900-2-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",20934471411,20613012587,2772348694,2772348694,321458824,98.464452157931774,13.242983973998367,13.242983973998367]
["320200 Instituto de Hidrología, Meteorología y Estudios Ambientales -IDEAM",122084394675,54079001873.82,16053718273.5,16053718273.5,68005392801.18,44.296408249214267,13.149689046037775,13.149689046037775]
["Funcionamiento",64521150000,18956350124.150002,11959622147.540001,11959622147.540001,45564799875.849998,29.38005618955955,18.535971766684259,18.535971766684259]
["Gastos de Personal",42753900000,8671136426,8669479529,8669479529,34082763574,20.281509817817788,20.277634388909547,20.277634388909547]
["01-01-01-- SALARIO",27697300000,5585590280,5585590280,5585590280,22111709720,20.166551541124946,20.166551541124946,20.166551541124946]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11841200000,2631643901,2631643901,2631643901,9209556099,22.224469656791541,22.224469656791541,22.224469656791541]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3215400000,453902245,452245348,452245348,2761497755,14.116509454500218,14.064979411581763,14.064979411581763]
["Adquisición de Bienes y Servicios",21069750000,10128288891.15,3134021831.54,3134021831.54,10941461108.85,48.070285082404865,14.874508864794315,14.874508864794315]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21069750000,10128288891.15,3134021831.54,3134021831.54,10941461108.85,48.070285082404865,14.874508864794315,14.874508864794315]
["Transferencias",158900000,51896113,51896113,51896113,107003887,32.659605412208933,32.659605412208933,32.659605412208933]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",138900000,51896113,51896113,51896113,87003887,37.362212383009357,37.362212383009357,37.362212383009357]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,0,0,0,20000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",538600000,105028694,104224674,104224674,433571306,19.500314519123656,19.351034905310062,19.351034905310062]
["08-01--- IMPUESTOS",277600000,104028694,104028674,104028674,173571306,37.474313400576371,37.474306195965418,37.474306195965418]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,1000000,196000,196000,0,100,19.600000000000001,19.600000000000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",260000000,0,0,0,260000000,0,0,0]
["Inversión",57563244675,35122651749.669998,4094096125.96,4094096125.96,22440592925.330002,61.015760921697904,7.1123442555664109,7.1123442555664109]
["A-Inversión",57563244675,35122651749.669998,4094096125.96,4094096125.96,22440592925.330002,61.015760921697904,7.1123442555664109,7.1123442555664109]
["3299-0900-2-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",15937271903,10026625876.67,1235623178.96,1235623178.96,5910646026.3299999,62.913062773200281,7.7530407116126865,7.7530407116126865]
["3204-0900-5-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",41625972772,25096025873,2858472947,2858472947,16529946899,60.289343892236957,6.8670417930095127,6.8670417930095127]
["320401 Fondo Nacional Ambiental",290561612302,218796912729.35999,117204705497.3,117199023974.3,71764699572.640015,75.30138306843844,40.337298712219891,40.335343353094856]
["Funcionamiento",101015900000,100153300000,100153300000,100153300000,862600000,99.146075023832879,99.146075023832879,99.146075023832879]
["Transferencias",100253300000,100153300000,100153300000,100153300000,100000000,99.900252660012185,99.900252660012185,99.900252660012185]
["03-03-01-010- TRANSFERIR A LA AUTORIDAD NACIONAL DE LICENCIAS AMBIENTALES ANLA. ARTÍCULO 96 LEY 633 DE 2000",100153300000,100153300000,100153300000,100153300000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",100000000,0,0,0,100000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",762600000,0,0,0,762600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",762600000,0,0,0,762600000,0,0,0]
["Inversión",189545712302,118643612729.36,17051405497.299999,17045723974.299999,70902099572.639999,62.593667400044971,8.9959331130277853,8.9929356709168573]
["A-Inversión",189545712302,118643612729.36,17051405497.299999,17045723974.299999,70902099572.639999,62.593667400044971,8.9959331130277853,8.9929356709168573]
["3201-0900-3-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",931994679,687223541,253084661.47,253084661.47,244771138,73.736852418231464,27.155161630488234,27.155161630488234]
["3202-0900-10-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",7145474000,575209667,77286333,77286333,6570264333,8.0499861450758896,1.0816124024802274,1.0816124024802274]
["3202-0900-11-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",175526000,175223549,27143127,27143127,302451,99.827688775452074,15.463878285837996,15.463878285837996]
["3202-0900-15-40101B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. RESTAURACIÓN PARTICIPATIVA DE ECOSISTEMAS, ÁREAS PROTEGIDAS Y OTRAS ÁREAS AMBIENTALMENTE ESTRATÉGICAS",67851810766,35031445483.07,5373966617.4500008,5372372450.4500008,32820365282.93,51.629345020551717,7.9201521032108593,7.9178026198558777]
["3299-0900-6-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",693925961,659835532.29999995,248199939.58000001,248199939.58000001,34090428.700000048,95.08731037373596,35.767495889954176,35.767495889954176]
["3299-0900-7-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",14729901536,2006162106,0,0,12723739430,13.619657273994148,0,0]
["3201-0900-5-10101D- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / D. INSTRUMENTOS DE CONTROL Y VIGILANCIA AMBIENTAL PARA LA RESILIENCIA",74385145176,68286335812,9550937959,9546850603,6098809364,91.801038568157892,12.839845827284293,12.83435097210813]
["3299-0900-8-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",23631934184,11222177038.99,1520786859.8,1520786859.8,12409757145.01,47.487340442019232,6.435304228418377,6.435304228418377]
["320800 Corporacion Autónoma Regional de los Valles del Sinú y San Jorge (CVS)",5642900000,1789683250,1692436292,1692436292,3853216750,31.715664817735561,29.992314093817008,29.992314093817008]
["Funcionamiento",5642900000,1789683250,1692436292,1692436292,3853216750,31.715664817735561,29.992314093817008,29.992314093817008]
["Gastos de Personal",3188700000,992151649,992151649,992151649,2196548351,31.114612506664159,31.114612506664159,31.114612506664159]
["01-01-01-- SALARIO",2063300000,636626814,636626814,636626814,1426673186,30.854786700916009,30.854786700916009,30.854786700916009]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",776200000,251850275,251850275,251850275,524349725,32.44656982736408,32.44656982736408,32.44656982736408]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",349200000,103674560,103674560,103674560,245525440,29.689163802978236,29.689163802978236,29.689163802978236]
["Adquisición de Bienes y Servicios",644900000,573096303,475849345,475849345,71803697,88.865917661652972,73.786532020468286,73.786532020468286]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",644900000,573096303,475849345,475849345,71803697,88.865917661652972,73.786532020468286,73.786532020468286]
["Transferencias",1515500000,1113354,1113354,1113354,1514386646,7.3464467172550313E-2,7.3464467172550313E-2,7.3464467172550313E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1500000000,0,0,0,1500000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",15500000,1113354,1113354,1113354,14386646,7.1829290322580643,7.1829290322580643,7.1829290322580643]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",293800000,223321944,223321944,223321944,70478056,76.011553437712735,76.011553437712735,76.011553437712735]
["08-01--- IMPUESTOS",284200000,223321944,223321944,223321944,60878056,78.579149894440533,78.579149894440533,78.579149894440533]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9600000,0,0,0,9600000,0,0,0]
["320900 Corporación Autónoma Regional del Quindío (CRQ)",6736200000,1341230920,1341230920,1341230920,5394969080,19.910794216323744,19.910794216323744,19.910794216323744]
["Funcionamiento",6736200000,1341230920,1341230920,1341230920,5394969080,19.910794216323744,19.910794216323744,19.910794216323744]
["Gastos de Personal",6090500000,1211485874,1211485874,1211485874,4879014126,19.891402577785076,19.891402577785076,19.891402577785076]
["01-01-01-- SALARIO",4761000000,848789517,848789517,848789517,3912210483,17.827967170762445,17.827967170762445,17.827967170762445]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1195800000,308150904,308150904,308150904,887649096,25.769435022579028,25.769435022579028,25.769435022579028]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",133700000,54545453,54545453,54545453,79154547,40.79689827973074,40.79689827973074,40.79689827973074]
["Adquisición de Bienes y Servicios",246800000,63579570,63579570,63579570,183220430,25.761576175040517,25.761576175040517,25.761576175040517]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",246800000,63579570,63579570,63579570,183220430,25.761576175040517,25.761576175040517,25.761576175040517]
["Transferencias",380300000,66165476,66165476,66165476,314134524,17.398231922166708,17.398231922166708,17.398231922166708]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",380300000,66165476,66165476,66165476,314134524,17.398231922166708,17.398231922166708,17.398231922166708]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18600000,0,0,0,18600000,0,0,0]
["08-01--- IMPUESTOS",3500000,0,0,0,3500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15100000,0,0,0,15100000,0,0,0]
["321000 Corporación para el Desarrollo Sostenible del Urabá - CORPOURABA",5396381000,1587182724,1587182724,1587182724,3809198276,29.411984142706011,29.411984142706011,29.411984142706011]
["Funcionamiento",5396381000,1587182724,1587182724,1587182724,3809198276,29.411984142706011,29.411984142706011,29.411984142706011]
["Gastos de Personal",5295743000,1587182724,1587182724,1587182724,3708560276,29.97091671555814,29.97091671555814,29.97091671555814]
["01-01-01-- SALARIO",3653700000,1074163070,1074163070,1074163070,2579536930,29.399323151873443,29.399323151873443,29.399323151873443]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1010247000,409101685,409101685,409101685,601145315,40.495214041714547,40.495214041714547,40.495214041714547]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",631796000,103917969,103917969,103917969,527878031,16.448025786804603,16.448025786804603,16.448025786804603]
["Adquisición de Bienes y Servicios",76331000,0,0,0,76331000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76331000,0,0,0,76331000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24307000,0,0,0,24307000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24307000,0,0,0,24307000,0,0,0]
["321100 Corporación Autónoma Regional de Calda (CORPOCALDAS)",5649897000,1216600000,1174000000,1174000000,4433297000,21.533135913805154,20.779139867505549,20.779139867505549]
["Funcionamiento",5649897000,1216600000,1174000000,1174000000,4433297000,21.533135913805154,20.779139867505549,20.779139867505549]
["Gastos de Personal",5594500000,1174000000,1174000000,1174000000,4420500000,20.984895879882025,20.984895879882025,20.984895879882025]
["01-01-01-- SALARIO",4010300000,804456141,804456141,804456141,3205843859,20.05974966960078,20.05974966960078,20.05974966960078]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1215700000,321347318,321347318,321347318,894352682,26.433109977790576,26.433109977790576,26.433109977790576]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",368500000,48196541,48196541,48196541,320303459,13.079115603799185,13.079115603799185,13.079115603799185]
["Adquisición de Bienes y Servicios",42600000,42600000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",42600000,42600000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12797000,0,0,0,12797000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12797000,0,0,0,12797000,0,0,0]
["321200 Corporación Autónoma Regional para el Desarrollo Sostenible del Chocó - CODECHOCÓ",25647347000,24289317967,24289317967,24289317967,1358029033,94.704992165466479,94.704992165466479,94.704992165466479]
["Funcionamiento",25647347000,24289317967,24289317967,24289317967,1358029033,94.704992165466479,94.704992165466479,94.704992165466479]
["Gastos de Personal",2893475000,1875417967,1875417967,1875417967,1018057033,64.815419763433241,64.815419763433241,64.815419763433241]
["01-01-01-- SALARIO",2267800000,1351992367,1351992367,1351992367,915807633,59.616913616721057,59.616913616721057,59.616913616721057]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",569649000,467399600,467399600,467399600,102249400,82.050455631450248,82.050455631450248,82.050455631450248]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",56026000,56026000,56026000,56026000,0,100,100,100]
["Transferencias",22413900000,22413900000,22413900000,22413900000,0,100,100,100]
["03-10--- SENTENCIAS Y CONCILIACIONES",22413900000,22413900000,22413900000,22413900000,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",339972000,0,0,0,339972000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",339972000,0,0,0,339972000,0,0,0]
["321300 Corporación Autónoma Regional para la Defensa de la Meseta de Bucaramanga- CDMB",1702100000,1702100000,141841667,141841667,0,100,8.3333333529169842,8.3333333529169842]
["Funcionamiento",1702100000,1702100000,141841667,141841667,0,100,8.3333333529169842,8.3333333529169842]
["Gastos de Personal",1702100000,1702100000,141841667,141841667,0,100,8.3333333529169842,8.3333333529169842]
["01-01-01-- SALARIO",1702100000,1702100000,141841667,141841667,0,100,8.3333333529169842,8.3333333529169842]
["321400 Corporación Autónoma Regional del Tolima (CORTOLIMA)",2919169000,420755539,420755539,420755539,2498413461,14.413538202139033,14.413538202139033,14.413538202139033]
["Funcionamiento",2919169000,420755539,420755539,420755539,2498413461,14.413538202139033,14.413538202139033,14.413538202139033]
["Gastos de Personal",2787996000,390093971,390093971,390093971,2397902029,13.991912865011283,13.991912865011283,13.991912865011283]
["01-01-01-- SALARIO",2108656000,312381194,312381194,312381194,1796274806,14.814232098549976,14.814232098549976,14.814232098549976]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",593280000,65919999,65919999,65919999,527360001,11.111110942556635,11.111110942556635,11.111110942556635]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",86060000,11792778,11792778,11792778,74267222,13.702972344875668,13.702972344875668,13.702972344875668]
["Adquisición de Bienes y Servicios",111821000,30661568,30661568,30661568,81159432,27.420223392743758,27.420223392743758,27.420223392743758]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",111821000,30661568,30661568,30661568,81159432,27.420223392743758,27.420223392743758,27.420223392743758]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19352000,0,0,0,19352000,0,0,0]
["08-01--- IMPUESTOS",8000000,0,0,0,8000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11352000,0,0,0,11352000,0,0,0]
["321500 Corporación Autónoma Regional de Risaralda (CARDER)",3750858000,955890058.36000001,911071876.53999996,911071876.53999996,2794967941.6399999,25.484570686493598,24.289692559409072,24.289692559409072]
["Funcionamiento",3750858000,955890058.36000001,911071876.53999996,911071876.53999996,2794967941.6399999,25.484570686493598,24.289692559409072,24.289692559409072]
["Gastos de Personal",3587339000,878061636.36000001,878061636.36000001,878061636.36000001,2709277363.6399999,24.476684148333906,24.476684148333906,24.476684148333906]
["01-01-01-- SALARIO",2236715000,410941745.36000001,410941745.36000001,410941745.36000001,1825773254.6399999,18.372557315527459,18.372557315527459,18.372557315527459]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",713252000,303669811,303669811,303669811,409582189,42.575388642443343,42.575388642443343,42.575388642443343]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",637372000,163450080,163450080,163450080,473921920,25.644377223975951,25.644377223975951,25.644377223975951]
["Adquisición de Bienes y Servicios",97500000,28528422,28528422,28528422,68971578,29.259920000000001,29.259920000000001,29.259920000000001]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97500000,28528422,28528422,28528422,68971578,29.259920000000001,29.259920000000001,29.259920000000001]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",66019000,49300000,4481818.18,4481818.18,16719000,74.675472212544875,6.7886792892955059,6.7886792892955059]
["08-01--- IMPUESTOS",49300000,49300000,4481818.18,4481818.18,0,100,9.090909087221096,9.090909087221096]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["321600 Corporación Autónoma Regional de Nariño (CORPONARIÑO)",3755968000,1153367957,1153367957,1153367957,2602600043,30.707608717646156,30.707608717646156,30.707608717646156]
["Funcionamiento",3755968000,1153367957,1153367957,1153367957,2602600043,30.707608717646156,30.707608717646156,30.707608717646156]
["Gastos de Personal",3601368000,1130735371,1130735371,1130735371,2470632629,31.39738485486626,31.39738485486626,31.39738485486626]
["01-01-01-- SALARIO",2614894000,878721748,878721748,878721748,1736172252,33.604488289009041,33.604488289009041,33.604488289009041]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",773495000,208734258,208734258,208734258,564760742,26.985857439285322,26.985857439285322,26.985857439285322]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",212979000,43279365,43279365,43279365,169699635,20.320954178580987,20.320954178580987,20.320954178580987]
["Transferencias",145700000,22632586,22632586,22632586,123067414,15.533689773507206,15.533689773507206,15.533689773507206]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",131400000,20320041,20320041,20320041,111079959,15.464262557077626,15.464262557077626,15.464262557077626]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",14300000,2312545,2312545,2312545,11987455,16.171643356643354,16.171643356643354,16.171643356643354]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8900000,0,0,0,8900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8900000,0,0,0,8900000,0,0,0]
["321700 Corporación Autónoma Regional de la Frontera Nororiental (CORPONOR)",5322600000,1766958181.8,1766958181.8,1766958181.8,3555641818.1999998,33.197275425543907,33.197275425543907,33.197275425543907]
["Funcionamiento",5322600000,1766958181.8,1766958181.8,1766958181.8,3555641818.1999998,33.197275425543907,33.197275425543907,33.197275425543907]
["Gastos de Personal",5306800000,1766958181.8,1766958181.8,1766958181.8,3539841818.1999998,33.296114076279487,33.296114076279487,33.296114076279487]
["01-01-01-- SALARIO",4054900000,1246223414.8,1246223414.8,1246223414.8,2808676585.1999998,30.733764452884166,30.733764452884166,30.733764452884166]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1011200000,455365640,455365640,455365640,555834360,45.03220332278481,45.03220332278481,45.03220332278481]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",240700000,65369127,65369127,65369127,175330873,27.157925633568759,27.157925633568759,27.157925633568759]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15800000,0,0,0,15800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15800000,0,0,0,15800000,0,0,0]
["321800 Corporación Autónoma Regional de la Guajira (CORPOGUAJIRA)",5374800000,766078454,766078454,766078454,4608721546,14.253152749869763,14.253152749869763,14.253152749869763]
["Funcionamiento",5374800000,766078454,766078454,766078454,4608721546,14.253152749869763,14.253152749869763,14.253152749869763]
["Gastos de Personal",4966400000,766078454,766078454,766078454,4200321546,15.42522660277062,15.42522660277062,15.42522660277062]
["01-01-01-- SALARIO",3405100000,458444005,458444005,458444005,2946655995,13.463452027840592,13.463452027840592,13.463452027840592]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",920500000,237243441,237243441,237243441,683256559,25.77332330255296,25.77332330255296,25.77332330255296]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",640800000,70391008,70391008,70391008,570408992,10.984863920099876,10.984863920099876,10.984863920099876]
["Adquisición de Bienes y Servicios",355100000,0,0,0,355100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",355100000,0,0,0,355100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",53300000,0,0,0,53300000,0,0,0]
["08-01--- IMPUESTOS",38300000,0,0,0,38300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["321900 Corporación Autónoma Regional del Cesar (CORPOCESAR)",4302600000,1269368181.8,1269368181.8,1269368181.8,3033231818.1999998,29.502351643192487,29.502351643192487,29.502351643192487]
["Funcionamiento",4302600000,1269368181.8,1269368181.8,1269368181.8,3033231818.1999998,29.502351643192487,29.502351643192487,29.502351643192487]
["Gastos de Personal",4240000000,1249000000,1249000000,1249000000,2991000000,29.45754716981132,29.45754716981132,29.45754716981132]
["01-01-01-- SALARIO",3008000000,848000000,848000000,848000000,2160000000,28.191489361702125,28.191489361702125,28.191489361702125]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",792800000,285000000,285000000,285000000,507800000,35.948536831483352,35.948536831483352,35.948536831483352]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439200000,116000000,116000000,116000000,323200000,26.411657559198542,26.411657559198542,26.411657559198542]
["Adquisición de Bienes y Servicios",54600000,20368181.800000001,20368181.800000001,20368181.800000001,34231818.200000003,37.304362271062274,37.304362271062274,37.304362271062274]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",54600000,20368181.800000001,20368181.800000001,20368181.800000001,34231818.200000003,37.304362271062274,37.304362271062274,37.304362271062274]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8000000,0,0,0,8000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8000000,0,0,0,8000000,0,0,0]
["322100 Corporación Autónoma Regional del Cauca (CRC)",8565519000,1625815988.72,1611615988.72,1611615988.72,6939703011.2799997,18.980939610547825,18.815158646195286,18.815158646195286]
["Funcionamiento",8565519000,1625815988.72,1611615988.72,1611615988.72,6939703011.2799997,18.980939610547825,18.815158646195286,18.815158646195286]
["Gastos de Personal",8534600000,1611615988.72,1611615988.72,1611615988.72,6922984011.2799997,18.88332187472172,18.88332187472172,18.88332187472172]
["01-01-01-- SALARIO",7079500000,944324989.72000003,944324989.72000003,944324989.72000003,6135175010.2799997,13.338865593897875,13.338865593897875,13.338865593897875]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1359900000,605352264,605352264,605352264,754547736,44.514469005073906,44.514469005073906,44.514469005073906]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",95200000,61938735,61938735,61938735,33261265,65.061696428571423,65.061696428571423,65.061696428571423]
["Adquisición de Bienes y Servicios",14200000,14200000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14200000,14200000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16719000,0,0,0,16719000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16719000,0,0,0,16719000,0,0,0]
["322200 Corporación Autónoma Regional del Magdalena (CORPAMAG)",7110300000,1997511363,1997511363,1997511363,5112788637,28.093207923716299,28.093207923716299,28.093207923716299]
["Funcionamiento",7110300000,1997511363,1997511363,1997511363,5112788637,28.093207923716299,28.093207923716299,28.093207923716299]
["Gastos de Personal",7011400000,1993811363,1993811363,1993811363,5017588637,28.436708260832361,28.436708260832361,28.436708260832361]
["01-01-01-- SALARIO",5456800000,1580796613,1580796613,1580796613,3876003387,28.969297262131654,28.969297262131654,28.969297262131654]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1432900000,299766699,299766699,299766699,1133133301,20.920280480145159,20.920280480145159,20.920280480145159]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",121700000,113248051,113248051,113248051,8451949,93.055095316351682,93.055095316351682,93.055095316351682]
["Adquisición de Bienes y Servicios",75700000,0,0,0,75700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75700000,0,0,0,75700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23200000,3700000,3700000,3700000,19500000,15.948275862068966,15.948275862068966,15.948275862068966]
["08-01--- IMPUESTOS",3700000,3700000,3700000,3700000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19500000,0,0,0,19500000,0,0,0]
["322300 Corporación para el Desarrollo Sostenible del Sur de la Amazonía - CORPOAMAZONÍA",3223706000,512238667,351700000,351700000,2711467333,15.889745125641111,10.909803809652617,10.909803809652617]
["Funcionamiento",3223706000,512238667,351700000,351700000,2711467333,15.889745125641111,10.909803809652617,10.909803809652617]
["Gastos de Personal",2729300000,351700000,351700000,351700000,2377600000,12.886088007914118,12.886088007914118,12.886088007914118]
["01-01-01-- SALARIO",1853700000,240000000,240000000,240000000,1613700000,12.947078815342289,12.947078815342289,12.947078815342289]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",770900000,91700000,91700000,91700000,679200000,11.895187443248153,11.895187443248153,11.895187443248153]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104700000,20000000,20000000,20000000,84700000,19.102196752626551,19.102196752626551,19.102196752626551]
["Adquisición de Bienes y Servicios",470106000,160538667,0,0,309567333,34.149461398067672,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",470106000,160538667,0,0,309567333,34.149461398067672,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24300000,0,0,0,24300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24300000,0,0,0,24300000,0,0,0]
["322400 Corporación para el Desarrollo Sostenible del Norte y Oriente de la Amazonía - CDA",3476200000,1178563736,1172642492,1172642492,2297636264,33.9037954087797,33.733458719291178,33.733458719291178]
["Funcionamiento",3476200000,1178563736,1172642492,1172642492,2297636264,33.9037954087797,33.733458719291178,33.733458719291178]
["Gastos de Personal",3440400000,1163750003,1163750003,1163750003,2276649997,33.826008690849903,33.826008690849903,33.826008690849903]
["01-01-01-- SALARIO",2540200000,681884794,681884794,681884794,1858315206,26.843744350838517,26.843744350838517,26.843744350838517]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",720700000,392223941,392223941,392223941,328476059,54.422636464548354,54.422636464548354,54.422636464548354]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",179500000,89641268,89641268,89641268,89858732,49.939425069637885,49.939425069637885,49.939425069637885]
["Adquisición de Bienes y Servicios",21800000,14813733,8892489,8892489,6986267,67.952903669724776,40.791233944954129,40.791233944954129]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21800000,14813733,8892489,8892489,6986267,67.952903669724776,40.791233944954129,40.791233944954129]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14000000,0,0,0,14000000,0,0,0]
["08-01--- IMPUESTOS",3500000,0,0,0,3500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10500000,0,0,0,10500000,0,0,0]
["322600 Corporación para el Desarrollo Sostenible del Archipiélago de San Andrés, Providencia y Santa Catalina - CORALINA",3364359000,1147393150,1119263318,1112034688,2216965850,34.104361335992976,33.268248661929363,33.053389605568249]
["Funcionamiento",3364359000,1147393150,1119263318,1112034688,2216965850,34.104361335992976,33.268248661929363,33.053389605568249]
["Gastos de Personal",3130000000,1014804491,1014804491,1014804491,2115195509,32.421868722044728,32.421868722044728,32.421868722044728]
["01-01-01-- SALARIO",2107700000,618474101,618474101,618474101,1489225899,29.343554633012285,29.343554633012285,29.343554633012285]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",549300000,239369649,239369649,239369649,309930351,43.577216275259424,43.577216275259424,43.577216275259424]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",473000000,156960741,156960741,156960741,316039259,33.184089006342496,33.184089006342496,33.184089006342496]
["Adquisición de Bienes y Servicios",205300000,132588659,104458827,97230197,72711341,64.582883097905508,50.881065270336087,47.360056989771067]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",205300000,132588659,104458827,97230197,72711341,64.582883097905508,50.881065270336087,47.360056989771067]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29059000,0,0,0,29059000,0,0,0]
["08-01--- IMPUESTOS",15100000,0,0,0,15100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13959000,0,0,0,13959000,0,0,0]
["322700 Corporación para el Desarrollo Sostenible del Área de Manejo Especial La Macarena - CORMACARENA",3673580000,1475189283,1475189283,1475189283,2198390717,40.156721318169197,40.156721318169197,40.156721318169197]
["Funcionamiento",3673580000,1475189283,1475189283,1475189283,2198390717,40.156721318169197,40.156721318169197,40.156721318169197]
["Gastos de Personal",3515271000,1472406283,1472406283,1472406283,2042864717,41.885996357037627,41.885996357037627,41.885996357037627]
["01-01-01-- SALARIO",2523916000,962206327,962206327,962206327,1561709673,38.12354797069316,38.12354797069316,38.12354797069316]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",552120000,359656217,359656217,359656217,192463783,65.14095069912338,65.14095069912338,65.14095069912338]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",439235000,150543739,150543739,150543739,288691261,34.274076291734495,34.274076291734495,34.274076291734495]
["Adquisición de Bienes y Servicios",138700000,0,0,0,138700000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",138700000,0,0,0,138700000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19609000,2783000,2783000,2783000,16826000,14.192462644703962,14.192462644703962,14.192462644703962]
["08-01--- IMPUESTOS",4232000,2783000,2783000,2783000,1449000,65.760869565217391,65.760869565217391,65.760869565217391]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15377000,0,0,0,15377000,0,0,0]
["322800 Corporación para el Desarrollo Sostenible de La Mojana y El San Jorge - CORPOMOJANA",3311700000,941181749,878141140.77999997,864055827.51999998,2370518251,28.419897605459433,26.516325173777815,26.091005450976841]
["Funcionamiento",3311700000,941181749,878141140.77999997,864055827.51999998,2370518251,28.419897605459433,26.516325173777815,26.091005450976841]
["Gastos de Personal",3115900000,794549661,794549661,794549661,2321350339,25.499844699765717,25.499844699765717,25.499844699765717]
["01-01-01-- SALARIO",2190700000,478143021,478143021,478143021,1712556979,21.82603829826083,21.82603829826083,21.82603829826083]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",636100000,211599260,211599260,211599260,424500740,33.265093538751763,33.265093538751763,33.265093538751763]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",289100000,104807380,104807380,104807380,184292620,36.25298512625389,36.25298512625389,36.25298512625389]
["Adquisición de Bienes y Servicios",176600000,146632088,83591479.780000001,69506166.519999996,29967912,83.030627406568513,47.333793759909398,39.357965186862963]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",176600000,146632088,83591479.780000001,69506166.519999996,29967912,83.030627406568513,47.333793759909398,39.357965186862963]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19200000,0,0,0,19200000,0,0,0]
["08-01--- IMPUESTOS",4900000,0,0,0,4900000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14300000,0,0,0,14300000,0,0,0]
["322900 Corporación Autónoma Regional de la OrinoquÍa (CORPORINOQUÍA)",3148460000,1304230255,1304230255,1304230255,1844229745,41.424387001899341,41.424387001899341,41.424387001899341]
["Funcionamiento",3148460000,1304230255,1304230255,1304230255,1844229745,41.424387001899341,41.424387001899341,41.424387001899341]
["Gastos de Personal",3063700000,1288950255,1288950255,1288950255,1774749745,42.071686359630512,42.071686359630512,42.071686359630512]
["01-01-01-- SALARIO",2045200000,726436864,726436864,726436864,1318763136,35.519111284959912,35.519111284959912,35.519111284959912]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",633700000,434439182,434439182,434439182,199260818,68.555970017358376,68.555970017358376,68.555970017358376]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",384800000,128074209,128074209,128074209,256725791,33.283318347193344,33.283318347193344,33.283318347193344]
["Adquisición de Bienes y Servicios",76400000,15280000,15280000,15280000,61120000,20,20,20]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",76400000,15280000,15280000,15280000,61120000,20,20,20]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8360000,0,0,0,8360000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8360000,0,0,0,8360000,0,0,0]
["323000 Corporación Autónoma Regional de Sucre (CARSUCRE)",3670000000,1372272727.26,1372272727.26,1372272727.26,2297727272.7399998,37.391627445776564,37.391627445776564,37.391627445776564]
["Funcionamiento",3670000000,1372272727.26,1372272727.26,1372272727.26,2297727272.7399998,37.391627445776564,37.391627445776564,37.391627445776564]
["Gastos de Personal",3486700000,1372272727.26,1372272727.26,1372272727.26,2114427272.74,39.357350137952793,39.357350137952793,39.357350137952793]
["01-01-01-- SALARIO",2632700000,910306681.25999999,910306681.25999999,910306681.25999999,1722393318.74,34.576924118205646,34.576924118205646,34.576924118205646]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",545300000,344747910,344747910,344747910,200552090,63.221696313955619,63.221696313955619,63.221696313955619]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",308700000,117218136,117218136,117218136,191481864,37.971537414965987,37.971537414965987,37.971537414965987]
["Adquisición de Bienes y Servicios",168200000,0,0,0,168200000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",168200000,0,0,0,168200000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",15100000,0,0,0,15100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15100000,0,0,0,15100000,0,0,0]
["323100 Corporación Autónoma Regional del Alto Magdalena (CAM)",3262600000,1099534545,1099534545,1099534545,2163065455,33.701175289646294,33.701175289646294,33.701175289646294]
["Funcionamiento",3262600000,1099534545,1099534545,1099534545,2163065455,33.701175289646294,33.701175289646294,33.701175289646294]
["Gastos de Personal",3218800000,1072934545,1072934545,1072934545,2145865455,33.333370976761529,33.333370976761529,33.333370976761529]
["01-01-01-- SALARIO",2394400000,828453860,828453860,828453860,1565946140,34.599643334447045,34.599643334447045,34.599643334447045]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",570800000,127660492,127660492,127660492,443139508,22.365187806587247,22.365187806587247,22.365187806587247]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",253600000,116820193,116820193,116820193,136779807,46.064744873817034,46.064744873817034,46.064744873817034]
["Adquisición de Bienes y Servicios",26800000,26600000,26600000,26600000,200000,99.253731343283576,99.253731343283576,99.253731343283576]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26800000,26600000,26600000,26600000,200000,99.253731343283576,99.253731343283576,99.253731343283576]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17000000,0,0,0,17000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["323200 Corporación Autónoma Regional del Centro de Antioquia (CORANTIOQUIA)",3459800000,791479896,791479896,791479896,2668320104,22.876463841840568,22.876463841840568,22.876463841840568]
["Funcionamiento",3459800000,791479896,791479896,791479896,2668320104,22.876463841840568,22.876463841840568,22.876463841840568]
["Gastos de Personal",3437700000,791479896,791479896,791479896,2646220104,23.023530150973034,23.023530150973034,23.023530150973034]
["01-01-01-- SALARIO",2408700000,531437494,531437494,531437494,1877262506,22.063249636733509,22.063249636733509,22.063249636733509]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1029000000,260042402,260042402,260042402,768957598,25.271370456754127,25.271370456754127,25.271370456754127]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22100000,0,0,0,22100000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22100000,0,0,0,22100000,0,0,0]
["323300 Corporación Autónoma Regional del Atlántico - CRA",3004000000,743568181,743568181,743568181,2260431819,24.752602563249003,24.752602563249003,24.752602563249003]
["Funcionamiento",3004000000,743568181,743568181,743568181,2260431819,24.752602563249003,24.752602563249003,24.752602563249003]
["Gastos de Personal",2991400000,743568181,743568181,743568181,2247831819,24.856862372133449,24.856862372133449,24.856862372133449]
["01-01-01-- SALARIO",2071900000,494050000,494050000,494050000,1577850000,23.845262802258794,23.845262802258794,23.845262802258794]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",628800000,210000000,210000000,210000000,418800000,33.396946564885496,33.396946564885496,33.396946564885496]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",290700000,39518181,39518181,39518181,251181819,13.594145510835915,13.594145510835915,13.594145510835915]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",12600000,0,0,0,12600000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12600000,0,0,0,12600000,0,0,0]
["323400 Corporación Autónoma Regional de Santander (CAS)",3149000000,742087274.82999992,742087274.82999992,742087274.82999992,2406912725.1700001,23.565807393775799,23.565807393775799,23.565807393775799]
["Funcionamiento",3149000000,742087274.82999992,742087274.82999992,742087274.82999992,2406912725.1700001,23.565807393775799,23.565807393775799,23.565807393775799]
["Gastos de Personal",3029100000,704645454.53999996,704645454.53999996,704645454.53999996,2324454545.46,23.262535226304841,23.262535226304841,23.262535226304841]
["01-01-01-- SALARIO",2121000000,567895754.53999996,567895754.53999996,567895754.53999996,1553104245.46,26.774905918906171,26.774905918906171,26.774905918906171]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",598600000,136749700,136749700,136749700,461850300,22.844921483461412,22.844921483461412,22.844921483461412]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",309500000,0,0,0,309500000,0,0,0]
["Adquisición de Bienes y Servicios",97300000,32778184,32778184,32778184,64521816,33.687753340184997,33.687753340184997,33.687753340184997]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",97300000,32778184,32778184,32778184,64521816,33.687753340184997,33.687753340184997,33.687753340184997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",22600000,4663636.29,4663636.29,4663636.29,17936363.710000001,20.635558805309735,20.635558805309735,20.635558805309735]
["08-01--- IMPUESTOS",5700000,4663636.29,4663636.29,4663636.29,1036363.71,81.818180526315786,81.818180526315786,81.818180526315786]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16900000,0,0,0,16900000,0,0,0]
["323500 Corporación Autónoma Regional de Boyacá (CORPOBOYACÁ)",3029600000,757252622,547236361.99000001,547236361.99000001,2272347378,24.995135397412199,18.0629905594798,18.0629905594798]
["Funcionamiento",3029600000,757252622,547236361.99000001,547236361.99000001,2272347378,24.995135397412199,18.0629905594798,18.0629905594798]
["Gastos de Personal",2923900000,711181202,531618181,531618181,2212718798,24.323034371900544,18.181818153835628,18.181818153835628]
["01-01-01-- SALARIO",2011400000,484501578,386386309,386386309,1526898422,24.087778562195485,19.209819478969873,19.209819478969873]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629200000,165896330,112448256,112448256,463303670,26.366231722822629,17.871623649078195,17.871623649078195]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",283300000,60783294,32783616,32783616,222516706,21.45545146487822,11.572049417578539,11.572049417578539]
["Adquisición de Bienes y Servicios",75400000,35571420,15618180.99,15618180.99,39828580,47.176949602122015,20.713767891246686,20.713767891246686]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",75400000,35571420,15618180.99,15618180.99,39828580,47.176949602122015,20.713767891246686,20.713767891246686]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",30300000,10500000,0,0,19800000,34.653465346534652,0,0]
["08-01--- IMPUESTOS",10500000,10500000,0,0,0,100,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19800000,0,0,0,19800000,0,0,0]
["323600 Corporación Autónoma Regional de Chivor (CORPOCHIVOR)",3387400000,820700628,820700628,820700628,2566699372,24.228040030702015,24.228040030702015,24.228040030702015]
["Funcionamiento",3387400000,820700628,820700628,820700628,2566699372,24.228040030702015,24.228040030702015,24.228040030702015]
["Gastos de Personal",3085500000,820700628,820700628,820700628,2264799372,26.598626737967912,26.598626737967912,26.598626737967912]
["01-01-01-- SALARIO",2103700000,494880903,494880903,494880903,1608819097,23.524309692446639,23.524309692446639,23.524309692446639]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",701700000,196538169,196538169,196538169,505161831,28.008859769132105,28.008859769132105,28.008859769132105]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",280100000,129281556,129281556,129281556,150818444,46.155500178507673,46.155500178507673,46.155500178507673]
["Adquisición de Bienes y Servicios",282100000,0,0,0,282100000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",282100000,0,0,0,282100000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",19800000,0,0,0,19800000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",19800000,0,0,0,19800000,0,0,0]
["323700 Corporación Autónoma Regional del Guavio (CORPOGUAVIO)",1062800000,343496191.55000001,240157949.75,240157949.75,719303808.45000005,32.319927695709453,22.596720902333459,22.596720902333459]
["Funcionamiento",1062800000,343496191.55000001,240157949.75,240157949.75,719303808.45000005,32.319927695709453,22.596720902333459,22.596720902333459]
["Gastos de Personal",735400000,240000000,240000000,240000000,495400000,32.635300516725593,32.635300516725593,32.635300516725593]
["01-01-01-- SALARIO",735400000,240000000,240000000,240000000,495400000,32.635300516725593,32.635300516725593,32.635300516725593]
["Adquisición de Bienes y Servicios",327400000,103496191.55,157949.75,157949.75,223903808.44999999,31.611542929138668,4.8243662186927307E-2,4.8243662186927307E-2]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",327400000,103496191.55,157949.75,157949.75,223903808.44999999,31.611542929138668,4.8243662186927307E-2,4.8243662186927307E-2]
["323800 Corporación Autónoma Regional del Canal del Dique (CARDIQUE)",3274900000,1184727272.72,1128127272.72,602000000,2090172727.28,36.1759831665089,34.44768611927082,18.382240679104704]
["Funcionamiento",3274900000,1184727272.72,1128127272.72,602000000,2090172727.28,36.1759831665089,34.44768611927082,18.382240679104704]
["Gastos de Personal",3188200000,1120627272.72,1120627272.72,600000000,2067572727.28,35.149215002822906,35.149215002822906,18.819396524684777]
["01-01-01-- SALARIO",2236300000,620627272.72000003,620627272.72000003,365000000,1615672727.28,27.752415718821265,27.752415718821265,16.321602647229799]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",731700000,500000000,500000000,235000000,231700000,68.334016673500059,68.334016673500059,32.116987836545029]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",220200000,0,0,0,220200000,0,0,0]
["Adquisición de Bienes y Servicios",56600000,56600000,0,0,0,100,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",56600000,56600000,0,0,0,100,0,0]
["Transferencias",5500000,5500000,5500000,0,0,100,100,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5500000,5500000,5500000,0,0,100,100,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24600000,2000000,2000000,2000000,22600000,8.1300813008130071,8.1300813008130071,8.1300813008130071]
["08-01--- IMPUESTOS",2000000,2000000,2000000,2000000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",22600000,0,0,0,22600000,0,0,0]
["323900 Corporación Autónoma Regional del Sur de Bolivar (CSB)",3955000000,816390394,816390394,816390394,3138609606,20.641982149178258,20.641982149178258,20.641982149178258]
["Funcionamiento",3955000000,816390394,816390394,816390394,3138609606,20.641982149178258,20.641982149178258,20.641982149178258]
["Gastos de Personal",3882400000,816390394,816390394,816390394,3066009606,21.027982536575315,21.027982536575315,21.027982536575315]
["01-01-01-- SALARIO",2609600000,516523208,516523208,516523208,2093076792,19.793194665849175,19.793194665849175,19.793194665849175]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",811800000,198757589,198757589,198757589,613042411,24.483566026114804,24.483566026114804,24.483566026114804]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",461000000,101109597,101109597,101109597,359890403,21.932667462039046,21.932667462039046,21.932667462039046]
["Adquisición de Bienes y Servicios",63300000,0,0,0,63300000,0,0,0]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",63300000,0,0,0,63300000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9300000,0,0,0,9300000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9300000,0,0,0,9300000,0,0,0]
["CIENCIA, TECNOLOGÍA E INNOVACIÓN",379855765201,221114634901.73001,15250012680.700001,15243009060.700001,158741130299.26999,58.210156369412367,4.0146850667464493,4.0128413090253323]
["390101 Ministerio de Ciencia, tecnología e innovación",379855765201,221114634901.73001,15250012680.700001,15243009060.700001,158741130299.26999,58.210156369412367,4.0146850667464493,4.0128413090253323]
["Funcionamiento",31288669554,6376322001.7299995,4305440043.6999998,4298436423.6999998,24912347552.27,20.379012890673835,13.760380690746196,13.737996805142135]
["Gastos de Personal",20147494574,3186157886,3186157886,3186157886,16961336688,15.814164258972838,15.814164258972838,15.814164258972838]
["01-01-01-- SALARIO",12434281574,2043669365,2043669365,2043669365,10390612209,16.435765531265588,16.435765531265588,16.435765531265588]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5222104000,802062514,802062514,802062514,4420041486,15.358991586532939,15.358991586532939,15.358991586532939]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2491109000,340426007,340426007,340426007,2150682993,13.665640764815992,13.665640764815992,13.665640764815992]
["Adquisición de Bienes y Servicios",9044182075,2961439704.73,890557746.70000005,883554126.70000005,6082742370.2700005,32.744140710258755,9.8467472162207663,9.7693093678678515]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9044182075,2961439704.73,890557746.70000005,883554126.70000005,6082742370.2700005,32.744140710258755,9.8467472162207663,9.7693093678678515]
["Transferencias",1145203905,34628411,34628411,34628411,1110575494,3.0237768880119211,3.0237768880119211,3.0237768880119211]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",47935000,34628411,34628411,34628411,13306589,72.240348388442683,72.240348388442683,72.240348388442683]
["03-06-01-008- CENTRO INTERNACIONAL DE FÍSICA (DECRETO 267 DE 1984)",72557000,0,0,0,72557000,0,0,0]
["03-06-01-009- CENTRO INTERNACIONAL DE INVESTIGACIONES MÉDICAS - CIDEIM (DECRETO 578 DE 1990)",80619000,0,0,0,80619000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",944092905,0,0,0,944092905,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",951789000,194096000,194096000,194096000,757693000,20.392755116942936,20.392755116942936,20.392755116942936]
["08-01--- IMPUESTOS",205499000,194096000,194096000,194096000,11403000,94.451067888408218,94.451067888408218,94.451067888408218]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",773000,0,0,0,773000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",745517000,0,0,0,745517000,0,0,0]
["Inversión",348567095647,214738312900,10944572637,10944572637,133828782747,61.606019495732681,3.1398754425414155,3.1398754425414155]
["A-Inversión",348567095647,214738312900,10944572637,10944572637,133828782747,61.606019495732681,3.1398754425414155,3.1398754425414155]
["3902-1000-6-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",19836599193,19836599193,0,0,0,100,0,0]
["3905-1000-1-30101C- 3. DERECHO HUMANO A LA ALIMENTACIÓN / C. SISTEMAS TERRITORIALES DE INNOVACIÓN, FORTALECIMIENTO DEL SISTEMA NACIONAL DE INNOVACIÓN AGROPECUARIA (SNIA) Y MISIÓN DE INVESTIGACIÓN E INNOVACIÓN",6152996454,2046518360,412649538,412649538,4106478094,33.260515836468251,6.7064809980792495,6.7064809980792495]
["3906-1000-1-40402D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. DESARROLLO CIENTÍFICO Y FORTALECIMIENTO DEL TALENTO EN TECNOLOGÍAS CONVERGENTES",153250000000,153250000000,7902651425,7902651425,0,100,5.1567056606851551,5.1567056606851551]
["3906-1000-2-52104A- 5. CONVERGENCIA REGIONAL / A. TRANSFORMACIÓN PRODUCTIVA DE LAS REGIONES",137000000000,28000000000,0,0,109000000000,20.437956204379564,0,0]
["3999-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",32327500000,11605195347,2629271674,2629271674,20722304653,35.898833336942232,8.1332354002010678,8.1332354002010678]
["COMERCIO, INDUSTRIA Y TURISMO",1769598765235,1165851046823.1501,269959777786.56,265627859693.67999,603747718411.84985,65.88222537939707,15.255423042223345,15.010626414988767]
["350101 Ministerio de Comercio Industria Turismo",1111793800277,945384844093.83997,188846576752.13,187929476948.13,166408956183.16003,85.032390345970654,16.985755515553286,16.903267215675061]
["Funcionamiento",930315170216,785669443974.22998,147027532932.64001,146752359366.64001,144645726241.77002,84.451965218605835,15.804056263911429,15.77447773237613]
["Gastos de Personal",55436014000,9823167502,9530644463.9500008,9530644463.9500008,45612846498,17.719830112605138,17.192153216409103,17.192153216409103]
["01-01-01-- SALARIO",39114672000,5619159087,5619159087,5619159087,33495512913,14.365860173900986,14.365860173900986,14.365860173900986]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13446958000,2437831634,2145308595.95,2145308595.95,11009126366,18.129242569211566,15.953858084110919,15.953858084110919]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2874384000,1766176781,1766176781,1766176781,1108207219,61.445401205962739,61.445401205962739,61.445401205962739]
["Adquisición de Bienes y Servicios",27811348041,17246838395.259998,5793698620.9399996,5518525054.9399996,10564509645.740002,62.013672871355944,20.832138781618291,19.842709698229978]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27811348041,17246838395.259998,5793698620.9399996,5518525054.9399996,10564509645.740002,62.013672871355944,20.832138781618291,19.842709698229978]
["Transferencias",823525824175,739186254502.96997,112290006273.75,112290006273.75,84339569672.030029,89.758721925141742,13.635274447676368,13.635274447676368]
["03-01-01-001- TRANSFERENCIA DE RECURSOS AL PATRIMONIO AUTÓNOMO FIDEICOMISO DE PROMOCIÓN DE EXPORTACIONES - PROEXPORT. ARTÍCULO 33 LEY 1328 DE 2009",160201053000,160201053000,29127464000,29127464000,0,100,18.181818068324432,18.181818068324432]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19790675153,0,0,0,19790675153,0,0,0]
["03-03-04-028- RECURSOS A BANCOLDEX",138500000000,138500000000,0,0,0,100,0,0]
["03-03-04-029- RECURSOS AL FONDO FÍLMICO COLOMBIA (FFC) - LEY 1556 DE 2012",6680393000,6680393000,0,0,0,100,0,0]
["03-03-04-058- PROGRAMAS PARA EL APOYO A LAS MYPIMES LEY 590 DE 2000",28500000000,0,0,0,28500000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",712318000,38637980.469999999,31579474.469999999,31579474.469999999,673680019.52999997,5.4242600172956461,4.4333393891492285,4.4333393891492285]
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["03-04-02-077- MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",5815000,840600,840600,840600,4974400,14.455717970765262,14.455717970765262,14.455717970765262]
["03-11-09-001- TRANSFERENCIA A ARTESANÍAS DE COLOMBIA S.A.",42348000000,42348000000,7146670102,7146670102,0,100,16.876051057901201,16.876051057901201]
["03-04-02-078- MESADAS PENSIONALES CONCESIÓN DE SALINAS (DE PENSIONES)",32500000000,5765615894.5,5758498394.5,5758498394.5,26734384105.5,17.740356598461538,17.718456598461536,17.718456598461536]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",14688438000,12965763113,2314430112,2314430112,1722674887,88.271898706996623,15.756815748549982,15.756815748549982]
["03-10--- SENTENCIAS Y CONCILIACIONES",3901000000,0,0,0,3901000000,0,0,0]
["03-01-01-002- TRANSFERENCIA FONTUR ARTÍCULO 21 LEY 1558 DE 2012",372503300063,372503300063,67727872738.779999,67727872738.779999,0,100,18.181818181832337,18.181818181832337]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",23541984000,19413183574,19413183574,19413183574,4128800426,82.461969110165057,82.461969110165057,82.461969110165057]
["08-01--- IMPUESTOS",21378912000,19413183574,19413183574,19413183574,1965728426,90.805292495707917,90.805292495707917,90.805292495707917]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2163072000,0,0,0,2163072000,0,0,0]
["Inversión",181478630061,159715400119.60999,41819043819.489998,41177117581.489998,21763229941.390015,88.007827734827629,23.04350865191866,22.689788636628581]
["A-Inversión",181478630061,159715400119.60999,41819043819.489998,41177117581.489998,21763229941.390015,88.007827734827629,23.04350865191866,22.689788636628581]
["3502-0200-21-20307C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y FORTALECIMIENTO A LA COMERCIALIZACIÓN, LOS CIRCUITOS CORTOS Y LOS MERCADOS LOCALES DE LA EP",45731724270,45308919986.599998,192272144.59999999,162589554.59999999,422804283.40000153,99.075468309692923,0.42043493366842166,0.35552902759596733]
["3502-0200-24-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",9000000000,8920528896,162880146,135318546,79471104,99.116987733333332,1.8097794,1.5035394]
["3502-0200-28-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2800000000,2229562792,271861444,237337444,570437208,79.627242571428567,9.7093372857142857,8.4763372857142869]
["3502-0200-30-20308C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROMOCIÓN DEL FORTALECIMIENTO DEL TEJIDO EMPRESARIAL A NIVEL REGIONAL",69296905791,58776727313.660004,15598916804.66,15469131684.66,10520178477.339996,84.818689438935507,22.510264530001457,22.322976052228103]
["3502-0200-31-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",28000000000,27599249770.34,23233119628.34,23175975228.34,400750229.65999985,98.568749179785726,82.975427244071426,82.771340101214292]
["3502-0200-32-40403B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TURISMO EN ARMONÍA CON LA VIDA",10000000000,6736460530.8999996,1071062715.9,912782304.89999998,3263539469.1000004,67.364605308999998,10.710627159,9.1278230489999999]
["3503-0200-6-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",300000000,105960000,42272000,42272000,194040000,35.32,14.090666666666667,14.090666666666667]
["3599-0200-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",5400000000,3364871080,207292036,195299108,2035128920,62.312427407407412,3.8387414074074075,3.6166501481481483]
["3599-0200-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3900000000,2288774132,225515356,153247378,1611225868,58.6865162051282,5.7824450256410254,3.9294199487179484]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",300000000,269570000,80540805,80540805,30430000,89.856666666666669,26.846934999999998,26.846934999999998]
["3599-0200-8-53105C- 5. CONVERGENCIA REGIONAL / C. CALIDAD, EFECTIVIDAD, TRANSPARENCIA Y COHERENCIA DE LAS NORMAS",450000000,389295000,88725334,76325334,60705000,86.509999999999991,19.716740888888889,16.961185333333333]
["3599-0200-9-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",3400000000,2411149510,346895436.88,265600626.88,988850490,70.916162058823531,10.202806967058823,7.8117831435294116]
["3501-0200-3-40401E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. POLÍTICA DE INTERNACIONALIZACIÓN SOSTENIBLE",2900000000,1314331108.1099999,297689968.11000001,270697567.11000001,1585668891.8900001,45.321762348620688,10.265171314137932,9.3343988658620685]
["350102 Dirección General de Comercio Exterior",41861905649,13302482848.709999,6217995257.8899994,6093370071.8899994,28559422800.290001,31.777059936658112,14.853588630259921,14.55588315300586]
["Funcionamiento",27554407000,5644879170.1099997,4334325117.4899998,4326824657.4899998,21909527829.889999,20.486302500032028,15.730061320100264,15.702840774218076]
["Gastos de Personal",21287076000,3807551479,3806872979,3806872979,17479524521,17.886681472833562,17.883494092847698,17.883494092847698]
["01-01-01-- SALARIO",12994065000,2553111867,2552433367,2552433367,10440953133,19.64829225496409,19.643070640326947,19.643070640326947]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4807900000,1017449026,1017449026,1017449026,3790450974,21.162025541296618,21.162025541296618,21.162025541296618]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1782391000,236990586,236990586,236990586,1545400414,13.296217608818717,13.296217608818717,13.296217608818717]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1702720000,0,0,0,1702720000,0,0,0]
["Adquisición de Bienes y Servicios",2210820000,1819503455.1099999,509627902.49000001,502127442.49000001,391316544.8900001,82.299936453894929,23.051533028016756,22.712271577514226]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2210820000,1819503455.1099999,509627902.49000001,502127442.49000001,391316544.8900001,82.299936453894929,23.051533028016756,22.712271577514226]
["Transferencias",4051710000,17824236,17824236,17824236,4033885764,0.43991884907853723,0.43991884907853723,0.43991884907853723]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4000000000,0,0,0,4000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",51710000,17824236,17824236,17824236,33885764,34.46961129375363,34.46961129375363,34.46961129375363]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4801000,0,0,0,4801000,0,0,0]
["08-01--- IMPUESTOS",4801000,0,0,0,4801000,0,0,0]
["Inversión",14307498649,7657603678.6000004,1883670140.4000001,1766545414.4000001,6649894970.3999996,53.521610355945882,13.165614665507281,12.346989908843851]
["A-Inversión",14307498649,7657603678.6000004,1883670140.4000001,1766545414.4000001,6649894970.3999996,53.521610355945882,13.165614665507281,12.346989908843851]
["3501-0200-2-40401B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. TRANSFORMACIÓN PARA LA DIVERSIFICACIÓN PRODUCTIVA Y EXPORTADORA",14307498649,7657603678.6000004,1883670140.4000001,1766545414.4000001,6649894970.3999996,53.521610355945882,13.165614665507281,12.346989908843851]
["350200 Superintendencia de Sociedades",236174270772,59997265805.199997,36675140696.979996,33591381292.100002,176177004966.79999,25.403811181075131,15.528846803293728,14.223133274550786]
["Funcionamiento",203800677000,43305770111.169998,34995022389.669998,32087817634.16,160494906888.83002,21.249080596120884,17.171200265281747,15.744706105250081]
["Gastos de Personal",147264051000,26205632900,26123357885.599998,24576828662.599998,121058418100,17.794996621408981,17.739127579479664,16.688953275229405]
["01-01-01-- SALARIO",83184842000,19361893365,19279618350.599998,17944575920.599998,63822948635,23.275746998473593,23.176840740528181,21.571930040571573]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30241080000,4660807078,4660807078,4660807078,25580272922,15.412171384090781,15.412171384090781,15.412171384090781]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",25926450000,2182932457,2182932457,1971445664,23743517543,8.4197121356761144,8.4197121356761144,7.6039938518385668]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7349947000,0,0,0,7349947000,0,0,0]
["01-02-01-- SALARIO",332157000,0,0,0,332157000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",104314000,0,0,0,104314000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",125261000,0,0,0,125261000,0,0,0]
["Adquisición de Bienes y Servicios",18864640000,11808899387.74,3673119582.6399999,2563088271.1300001,7055740612.2600002,62.598063825972829,19.470923286317682,13.586733015472335]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18864640000,11808899387.74,3673119582.6399999,2563088271.1300001,7055740612.2600002,62.598063825972829,19.470923286317682,13.586733015472335]
["Transferencias",33360890000,4968912187.4300003,4876690187.4300003,4626045966.4300003,28391977812.57,14.894423342512745,14.617985873368486,13.866674319629963]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6030773000,0,0,0,6030773000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",463856000,108309041.25,108309041.25,108309041.25,355546958.75,23.349712249060055,23.349712249060055,23.349712249060055]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",504093000,0,0,0,504093000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",775650000,150848422,150848422,142189271,624801578,19.448001289241283,19.448001289241283,18.331627796042032]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",3148105000,526283310,526283310,526283310,2621821690,16.717463680531623,16.717463680531623,16.717463680531623]
["03-04-02-082- MESADAS PENSIONALES DE LA SUPERINTENDENCIA DE SOCIEDADES A TRAVÉS DEL FOPEP (DE PENSIONES)",15157645000,2668175888.1799998,2668175888.1799998,2668175888.1799998,12489469111.82,17.602839281299964,17.602839281299964,17.602839281299964]
["03-11-03-001- SUBSIDIO LIQUIDACIONES LEYES 550 DE 1999 Y 1116 DE 2006.",4136800000,1307390524,1215168524,973183454,2829409476,31.603909398568941,29.374601721137111,23.52503031328563]
["03-10--- SENTENCIAS Y CONCILIACIONES",3102600000,199150477,199150477,199150477,2903449523,6.4188254044994526,6.4188254044994526,6.4188254044994526]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",41368000,8754525,8754525,8754525,32613475,21.162553181202863,21.162553181202863,21.162553181202863]
["Adquisición de Activos Financieros",3516178000,699508,228606,228606,3515478492,1.9893987164472333E-2,6.5015479876160982E-3,6.5015479876160982E-3]
["06-01-04-010- PRÉSTAMOS DE VIVIENDA",3516178000,699508,228606,228606,3515478492,1.9893987164472333E-2,6.5015479876160982E-3,6.5015479876160982E-3]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",794918000,321626128,321626128,321626128,473291872,40.460289992175291,40.460289992175291,40.460289992175291]
["08-01--- IMPUESTOS",325495000,321626128,321626128,321626128,3868872,98.811388193367023,98.811388193367023,98.811388193367023]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",469423000,0,0,0,469423000,0,0,0]
["Inversión",32373593772,16691495694.029999,1680118307.3099999,1503563657.9400001,15682098077.970001,51.5589829525399,5.1897800384557193,4.6444138038219158]
["A-Inversión",32373593772,16691495694.029999,1680118307.3099999,1503563657.9400001,15682098077.970001,51.5589829525399,5.1897800384557193,4.6444138038219158]
["3502-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7854890194,7548019398.8000002,822152955.74000001,751295180.03999996,306870795.19999981,96.093251622608236,10.466765739997307,9.5646808737553179]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",21699121702,8423091604.2299995,857965351.57000005,752268477.89999998,13276030097.77,38.817661469927813,3.95391741358325,3.4668153311968548]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2819581876,720384691,0,0,2099197185,25.549344643326116,0,0]
["350300 Superintendencia de Industria y Comercio",309997826321,123522909585.25999,29946512263.450001,29871075153.450001,186474916735.73999,39.846379263754294,9.6602329825502231,9.635898260305467]
["Funcionamiento",234207310000,59521332596.889999,22215918699.91,22145572642.91,174685977403.10999,25.413951681051287,9.4855786951782157,9.4555428875853629]
["Gastos de Personal",101064838000,16741225127,16597237791,16597237791,84323612873,16.564836453802062,16.422366195253783,16.422366195253783]
["01-01-01-- SALARIO",57593837000,12083563440,12016929657,12016929657,45510273560,20.980653607086467,20.8649575769713,20.8649575769713]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22328463000,3177357260,3177357260,3177357260,19151105740,14.23007602448946,14.23007602448946,14.23007602448946]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",16055704000,1480304427,1402950874,1402950874,14575399573,9.2198039213976539,8.7380215405067254,8.7380215405067254]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5086834000,0,0,0,5086834000,0,0,0]
["Adquisición de Bienes y Servicios",87208609000,41801618397.629997,5162237166.6499996,5162237166.6499996,45406990602.370003,47.932903502256288,5.9194123445427271,5.9194123445427271]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",87208609000,41801618397.629997,5162237166.6499996,5162237166.6499996,45406990602.370003,47.932903502256288,5.9194123445427271,5.9194123445427271]
["Transferencias",45163448000,978489072.25999999,456443742.25999999,386097685.25999999,44184958927.739998,2.1665508626799266,1.0106485719602276,0.85488974460054512]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",39844005000,0,0,0,39844005000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",586957000,109280590.26000001,109280590.26000001,109280590.26000001,477676409.74000001,18.618159466536731,18.618159466536731,18.618159466536731]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89975000,33806738,33806738,33806738,56168262,37.573479299805498,37.573479299805498,37.573479299805498]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",892102000,175343490,175343490,175343490,716758510,19.655094372616585,19.655094372616585,19.655094372616585]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",290675000,290675000,0,0,0,100,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3459734000,369383254,138012924,67666867,3090350746,10.676637394666757,3.9891195103438588,1.9558401599660553]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",770415000,0,0,0,770415000,0,0,0]
["08-01--- IMPUESTOS",3940000,0,0,0,3940000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",766475000,0,0,0,766475000,0,0,0]
["Inversión",75790516321,64001576988.369995,7730593563.54,7725502510.54,11788939332.630005,84.445363477008627,10.199948408845991,10.193231139658328]
["A-Inversión",75790516321,64001576988.369995,7730593563.54,7725502510.54,11788939332.630005,84.445363477008627,10.199948408845991,10.193231139658328]
["3599-0200-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6932636380,4522741030,594960070,589869017,2409895350,65.238399680786372,8.5820175383264523,8.508581507342809]
["3599-0200-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9041536480,6499351881.7299995,75532325,75532325,2542184598.2700005,71.88326780638063,0.83539258141664874,0.83539258141664874]
["3503-0200-9-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2548830938,2548830938,0,0,0,100,0,0]
["3599-0200-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3109479327,3104846975,857376194.88,857376194.88,4632352,99.851024833650541,27.572982635237182,27.572982635237182]
["3599-0200-6-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",3020575466,3020575466,514745550.66000003,514745550.66000003,0,100,17.041307408275163,17.041307408275163]
["3503-0200-17-20309B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. APROVECHAMIENTO DE LA PROPIEDAD INTELECTUAL (PI)",7627347813,7585628414,855670911,855670911,41719399,99.453028758844681,11.218459312181887,11.218459312181887]
["3503-0200-18-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7701169062,6440166514,773910949,773910949,1261002548,83.625829561096324,10.049265803275519,10.049265803275519]
["3503-0200-19-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",3200000000,3189318712,441776081,441776081,10681288,99.666209750000007,13.805502531249999,13.805502531249999]
["3503-0200-20-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",2300000000,2267223331,310550001,310550001,32776669,98.574927434782609,13.502173956521741,13.502173956521741]
["3503-0200-21-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3230000000,2853363853,418464621,418464621,376636147,88.339438173374617,12.955561021671826,12.955561021671826]
["3503-0200-22-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",7905000000,7667145983,1006148877,1006148877,237854017,96.991094029095507,12.728006034155598,12.728006034155598]
["3503-0200-23-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",3730000000,3679034106,521334859,521334859,50965894,98.633622144772119,13.976805871313672,13.976805871313672]
["3599-0200-10-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",15443940855,10623349784.639999,1360123124,1360123124,4820591070.3600006,68.786522069596458,8.8068397617545777,8.8068397617545777]
["350400 UAE Junta Central de Contadores",30087817744,8550315732.4499998,2175322993.8699999,2044326405.8699999,21537502011.549999,28.417866012084147,7.2299128251127307,6.7945320038295955]
["Funcionamiento",15632573000,3217959327.4200001,1168885940.76,1064896352.76,12414613672.58,20.584962740426672,7.4772460090862847,6.8120350550098188]
["Gastos de Personal",1311616000,274312779.63,274312779.63,268944191.63,1037303220.37,20.914107454468382,20.914107454468382,20.504796497602957]
["01-01-01-- SALARIO",843210000,183969386,183969386,181897840,659240614,21.817742436640934,21.817742436640934,21.572068642449686]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",303449000,67285081.629999995,67285081.629999995,67285081.629999995,236163918.37,22.173439895995699,22.173439895995699,22.173439895995699]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",100744000,23058312,23058312,19761270,77685688,22.888025093305806,22.888025093305806,19.615331930437545]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",64213000,0,0,0,64213000,0,0,0]
["Adquisición de Bienes y Servicios",7355155000,2835067171.79,785993785.13,687372785.13,4520087828.21,38.545308314916547,10.686298047151963,9.3454561478310101]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7355155000,2835067171.79,785993785.13,687372785.13,4520087828.21,38.545308314916547,10.686298047151963,9.3454561478310101]
["Transferencias",6811548000,1121376,1121376,1121376,6810426624,1.6462865709821028E-2,1.6462865709821028E-2,1.6462865709821028E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6761326000,0,0,0,6761326000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2222000,1121376,1121376,1121376,1100624,50.466966696669665,50.466966696669665,50.466966696669665]
["03-10--- SENTENCIAS Y CONCILIACIONES",48000000,0,0,0,48000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",154254000,107458000,107458000,107458000,46796000,69.663023325164986,69.663023325164986,69.663023325164986]
["08-01--- IMPUESTOS",114140000,107458000,107458000,107458000,6682000,94.145785876993173,94.145785876993173,94.145785876993173]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",40114000,0,0,0,40114000,0,0,0]
["Inversión",14455244744,5332356405.0299997,1006437053.11,979430053.11000001,9122888338.9700012,36.888731387570061,6.9624352332584767,6.7756033914025311]
["A-Inversión",14455244744,5332356405.0299997,1006437053.11,979430053.11000001,9122888338.9700012,36.888731387570061,6.9624352332584767,6.7756033914025311]
["3599-0200-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7404815434,1118295845.03,200427574.08000001,199660574.08000001,6286519588.9700003,15.102278442960582,2.7067193756067898,2.6963612511290584]
["3503-0200-3-40402C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. MARCO REGULATORIO PARA INVESTIGAR E INNOVAR",7050429310,4214060560,806009479.02999997,779769479.02999997,2836368750,59.770268939835667,11.432062411955449,11.059886494060885]
["350500 Instituto Nacional de Metrología - INM",39683144472,15093228757.690002,6098229822.2399998,6098229822.2399998,24589915714.309998,38.03435679937013,15.367304943646401,15.367304943646401]
["Funcionamiento",24420070000,6576619581.21,5148340250.3900003,5148340250.3900003,17843450418.790001,26.93120691795724,21.082413975021367,21.082413975021367]
["Gastos de Personal",20553256000,4279893291,4279893291,4279893291,16273362709,20.823432019724759,20.823432019724759,20.823432019724759]
["01-01-01-- SALARIO",13946163000,2791991226,2791991226,2791991226,11154171774,20.01978053748547,20.01978053748547,20.01978053748547]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5003452000,1197208584,1197208584,1197208584,3806243416,23.927652029039152,23.927652029039152,23.927652029039152]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1603641000,290693481,290693481,290693481,1312947519,18.127092098543251,18.127092098543251,18.127092098543251]
["Adquisición de Bienes y Servicios",2792306000,1763141280.21,384281574.00999999,384281574.00999999,1029164719.79,63.14283893706493,13.762158374118021,13.762158374118021]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2792306000,1763141280.21,384281574.00999999,384281574.00999999,1029164719.79,63.14283893706493,13.762158374118021,13.762158374118021]
["Transferencias",833090000,412465010,363045385.38,363045385.38,420624990,49.51025819539305,43.578171071552887,43.578171071552887]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",93392000,43200130,43200130,43200130,50191870,46.256777882473877,46.256777882473877,46.256777882473877]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",158233000,52799880,52799880,52799880,105433120,33.368437683669022,33.368437683669022,33.368437683669022]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",316465000,316465000,267045375.38,267045375.38,0,100,84.383857734662598,84.383857734662598]
["03-10--- SENTENCIAS Y CONCILIACIONES",265000000,0,0,0,265000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",241418000,121120000,121120000,121120000,120298000,50.170244140867702,50.170244140867702,50.170244140867702]
["08-01--- IMPUESTOS",126000000,121120000,121120000,121120000,4880000,96.126984126984127,96.126984126984127,96.126984126984127]
["08-02--- ESTAMPILLAS",248000,0,0,0,248000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114796000,0,0,0,114796000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",374000,0,0,0,374000,0,0,0]
["Inversión",15263074472,8516609176.4800005,949889571.85000002,949889571.85000002,6746465295.5199995,55.798778890214152,6.2234484513101576,6.2234484513101576]
["A-Inversión",15263074472,8516609176.4800005,949889571.85000002,949889571.85000002,6746465295.5199995,55.798778890214152,6.2234484513101576,6.2234484513101576]
["3599-0200-7-20104C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PORTABILIDAD DE DATOS PARA EL EMPODERAMIENTO CIUDADANO",610522979,574231716.60000002,83267478.25,83267478.25,36291262.399999976,94.05570901533585,13.638713220325815,13.638713220325815]
["3502-0200-8-40401A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. REINDUSTRIALIZACIÓN PARA LA SOSTENIBILIDAD, EL DESARROLLO ECONÓMICO Y SOCIAL",4121030107,2223651547.8200002,168534126.69,168534126.69,1897378559.1799998,53.9586338872627,4.0896116338419173,4.0896116338419173]
["3502-0200-9-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",4121030107,1827500475.0999999,246843154.59999999,246843154.59999999,2293529631.9000001,44.345720066344562,5.9898410880500759,5.9898410880500759]
["3502-0200-10-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",1831568937,1367867611,191481621.36000001,191481621.36000001,463701326,74.682835211241624,10.454513477043099,10.454513477043099]
["3599-0200-8-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",2899984150,1702224155.96,157409446.55000001,157409446.55000001,1197759994.04,58.697705501597305,5.4279416165084911,5.4279416165084911]
["3599-0200-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1678938192,821133670,102353744.40000001,102353744.40000001,857804522,48.907915366547336,6.0963378454136681,6.0963378454136681]
["CONGRESO DE LA REPÚBLICA",1333877650762,582430800063.09998,293828207874.72998,293744207874.72998,751446850698.90002,43.664484499787264,22.028122872204634,22.021825443054965]
["010101 Senado de la República",496798266909,184329038245.25,88310767858.740005,88266267858.740005,312469228663.75,37.10339800340207,17.775981467929746,17.767024109789819]
["Funcionamiento",435257000000,127949977424.48999,87572204516.740005,87527704516.740005,307307022575.51001,29.39642037336332,20.119654483842879,20.1094306390799]
["Gastos de Personal",310160000000,71619626798,71607312099,71607312099,238540373202,23.091187386510189,23.08721695221821,23.08721695221821]
["01-01-01-- SALARIO",205332000000,49253291664,49253291664,49253291664,156078708336,23.98714845421074,23.98714845421074,23.98714845421074]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",70323000000,21497052336,21497052336,21497052336,48825947664,30.569020570794763,30.569020570794763,30.569020570794763]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14571000000,869282798,856968099,856968099,13701717202,5.9658417267174526,5.8813266007823755,5.8813266007823755]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",19934000000,0,0,0,19934000000,0,0,0]
["Adquisición de Bienes y Servicios",112058746000,56037140912.489998,15671682703.74,15627182703.74,56021605087.510002,50.006932000193892,13.985238335381695,13.945527021817645]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",112058746000,56037140912.489998,15671682703.74,15627182703.74,56021605087.510002,50.006932000193892,13.985238335381695,13.945527021817645]
["Transferencias",11521200000,267617414,267617414,267617414,11253582586,2.3228258688331076,2.3228258688331076,2.3228258688331076]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",628000000,219904814,219904814,219904814,408095186,35.016690127388536,35.016690127388536,35.016690127388536]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",568200000,47712600,47712600,47712600,520487400,8.3971488912354797,8.3971488912354797,8.3971488912354797]
["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",1517054000,25592300,25592300,25592300,1491461700,1.6869735685084382,1.6869735685084382,1.6869735685084382]
["08-01--- IMPUESTOS",537054000,25592300,25592300,25592300,511461700,4.7653122404823351,4.7653122404823351,4.7653122404823351]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",980000000,0,0,0,980000000,0,0,0]
["Servicio de la Deuda",1105650762,0,0,0,1105650762,0,0,0]
["Servicio de la Deuda Pública Interna",1105650762,0,0,0,1105650762,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1105650762,0,0,0,1105650762,0,0,0]
["Inversión",60435616147,56379060820.760002,738563342,738563342,4056555326.2399979,93.287806785367962,1.2220663725899019,1.2220663725899019]
["A-Inversión",60435616147,56379060820.760002,738563342,738563342,4056555326.2399979,93.287806785367962,1.2220663725899019,1.2220663725899019]
["0199-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47756072147,46202933342,136933342,136933342,1553138805,96.747766859428438,0.28673493410115397,0.28673493410115397]
["0199-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4800591000,2707689478.7600002,0,0,2092901521.2399998,56.403252823662754,0,0]
["0199-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7878953000,7468438000,601630000,601630000,410515000,94.789726503001091,7.6359130458069746,7.6359130458069746]
["010102 Cámara de Representantes",837079383853,398101761817.84998,205517440015.98999,205477940015.98999,438977622035.15002,47.558423907828654,24.551726393022843,24.547007605203916]
["Funcionamiento",697515000000,278537377964.84998,170538508767.98999,170499008767.98999,418977622035.15002,39.932815489967957,24.449439620365151,24.443776659711975]
["Gastos de Personal",444606000000,126188862036,126121513337,126121513337,318417137964,28.382177036747141,28.367029085752328,28.367029085752328]
["01-01-01-- SALARIO",252000000000,84428802954,84376290506,84376290506,167571197046,33.503493235714288,33.482654962698412,33.482654962698412]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103428000000,37930989718,37929168118,37929168118,65497010282,36.67381146111304,36.672050235912906,36.672050235912906]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",14178000000,3829069364,3816054713,3816054713,10348930636,27.007119226971366,26.915324538016645,26.915324538016645]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",75000000000,0,0,0,75000000000,0,0,0]
["Adquisición de Bienes y Servicios",251259614563,152297956478.85001,44368221682.989998,44328721682.989998,98961658084.149994,60.613782578522311,17.658317975277026,17.642597183828425]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",251259614563,152297956478.85001,44368221682.989998,44328721682.989998,98961658084.149994,60.613782578522311,17.658317975277026,17.642597183828425]
["Transferencias",55000000,43959450,42173748,42173748,11040550,79.926272727272732,76.679541818181818,76.679541818181818]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",55000000,43959450,42173748,42173748,11040550,79.926272727272732,76.679541818181818,76.679541818181818]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1594385437,6600000,6600000,6600000,1587785437,0.41395260185131755,0.41395260185131755,0.41395260185131755]
["08-01--- IMPUESTOS",3953600,0,0,0,3953600,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1546902218,0,0,0,1546902218,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",43529619,6600000,6600000,6600000,36929619,15.162089978320278,15.162089978320278,15.162089978320278]
["Inversión",139564383853,119564383853,34978931248,34978931248,20000000000,85.669696345261301,25.062935315103395,25.062935315103395]
["A-Inversión",139564383853,119564383853,34978931248,34978931248,20000000000,85.669696345261301,25.062935315103395,25.062935315103395]
["0199-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",99564383853,99564383853,23378931248,23378931248,0,100,23.481219230480441,23.481219230480441]
["0101-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,20000000000,11600000000,11600000000,0,100,57.999999999999993,57.999999999999993]
["0199-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20000000000,0,0,0,20000000000,0,0,0]
["CULTURA",1135249936919,523876115100.13989,152383881096.19,141613008380.82996,611373821818.86011,46.146324088060133,13.42293675961354,12.474170116684537]
["330101 Ministerio de las Culturas, las Artes y los Saberes - Gestión General",1001388065373,470114309165.08997,134650161002.49998,124316022029.50998,531273756207.91003,46.946266429686318,13.446351685082755,12.414370245485639]
["Funcionamiento",328388065373,136835298808.48999,102347795536.29999,101217456217.29999,191552766564.51001,41.668779482916179,31.166722036639214,30.822513632562138]
["Gastos de Personal",80236243000,16834977999,16834977999,15710238280,63401265001,20.981762567073336,20.981762567073336,19.579977442363546]
["01-01-01-- SALARIO",55889019000,11322281990,11322281990,11322281990,44566737010,20.258509082079254,20.258509082079254,20.258509082079254]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18322735000,4633119828,4633119828,3508380109,13689615172,25.286180409202007,25.286180409202007,19.147687880657553]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6024489000,879576181,879576181,879576181,5144912819,14.60001306334861,14.60001306334861,14.60001306334861]
["Adquisición de Bienes y Servicios",40866169207,29556593749.790001,7416871275.4200001,7411271675.4200001,11309575457.209999,72.325334924535156,18.149171843955362,18.135469556443077]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40866169207,29556593749.790001,7416871275.4200001,7411271675.4200001,11309575457.209999,72.325334924535156,18.149171843955362,18.135469556443077]
["Transferencias",205178305166,90155799176.699997,78006386378.880005,78006386378.880005,115022505989.3,43.940220241004155,38.018827729261503,38.018827729261503]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-03-02-005- RECURSOS A MUNICIPIOS, ESPECTÁCULOS PÚBLICOS ART. 7 DE LA LEY 1493 DEL 26 DE DICIEMBRE DE 2011",120000000000,64189726569.699997,63490972384.879997,63490972384.879997,55810273430.300003,53.491438808083338,52.909143654066661,52.909143654066661]
["03-03-02-023- DISTRIBUCIÓN DE RECURSOS IMPUESTO NACIONAL AL CONSUMO SOBRE LOS SERVICIOS DE TELEFONÍA MÓVIL - SECTOR CULTURA, ART 201 LEY 1819 DE 2016",11978236544,0,0,0,11978236544,0,0,0]
["03-03-04-002- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA. LEY  397 DE 1997",19301860000,5271062598,1310299000,1310299000,14030797402,27.308573360287557,6.7884597650174641,6.7884597650174641]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",91717000,48324616,36670794,36670794,43392384,52.688831950456297,39.982548491555548,39.982548491555548]
["03-06-01-015- ACTIVIDADES DE PROMOCIÓN Y DESARROLLO DE LA CULTURA",50570687000,20646685393,13168444200,13168444200,29924001607,40.827377711914416,26.039678282401031,26.039678282401031]
["03-10--- SENTENCIAS Y CONCILIACIONES",167515622,0,0,0,167515622,0,0,0]
["03-03-04-069- FONDO PARA LA PROMOCIÓN DEL PATRIMONIO, LA CULTURA, LAS ARTES Y LA CREATIVIDAD -FONCULTURA- LEY 2070 DE 2020",3068289000,0,0,0,3068289000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2107348000,287927883,89559883,89559883,1819420117,13.663043930096025,4.2498857806114607,4.2498857806114607]
["08-01--- IMPUESTOS",584156000,287927883,89559883,89559883,296228117,49.289553304254341,15.331501003156692,15.331501003156692]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",33827000,0,0,0,33827000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1329546000,0,0,0,1329546000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",156122000,0,0,0,156122000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3697000,0,0,0,3697000,0,0,0]
["Inversión",673000000000,333279010356.59998,32302365466.200005,23098565812.209999,339720989643.40002,49.521398269925704,4.7997571272213975,3.4321791697191677]
["A-Inversión",673000000000,333279010356.59998,32302365466.200005,23098565812.209999,339720989643.40002,49.521398269925704,4.7997571272213975,3.4321791697191677]
["3301-1603-37-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",9362500000,6763563423,667316927,654571226,2598936577,72.240997842456608,7.1275506221628842,6.9914149639519358]
["3301-1603-38-20302E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ECONOMÍAS POPULARES Y ALTERNATIVAS EN LOS ECOSISTEMAS CULTURALES Y CREATIVOS",10000000000,4218935684,986433512.5,930419264.5,5781064316,42.189356839999995,9.8643351250000002,9.3041926450000005]
["3301-1603-39-20302C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FOMENTO Y ESTÍMULOS A LAS CULTURAS, LAS ARTES Y LOS SABERES",45000000000,3068903698,633325362,619969362,41931096302,6.8197859955555549,1.4073896933333334,1.3777096933333333]
["3301-1603-40-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",50000000000,31842856464.18,762182374,716128542,18157143535.82,63.685712928360005,1.524364748,1.432257084]
["3301-1603-41-20203B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO - FORMACIÓN MUSICAL Y ARTÍSTICA",221627805852,109686904810,14439389719.200001,7348759770.1999998,111940901042,49.49149064952951,6.515152583716155,3.3158112728451594]
["3301-1603-41-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",119556284892,34064878489.169998,5013926953.6700001,4882380665.6700001,85491406402.830002,28.492754287189648,4.1937794890492635,4.0837507372200887]
["3301-1603-42-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",23704300000,9616430212.7999992,763129738.79999995,637533007.79999995,14087869787.200001,40.568294414093643,3.2193725982205761,2.689524718300055]
["3301-1603-43-20302A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. OTORGARLE A LA POLÍTICA DE PAZ TOTAL UNA DIMENSIÓN ARTÍSTICA Y CULTURAL",22000000000,10027069825,1940795867.6700001,1839704216.6700001,11972930175,45.577590113636361,8.8217993985000014,8.3622918939545468]
["3302-1603-15-20302B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES - COMPLEJO HOSPITALARIO SAN JUAN DE DIOS",68621121656,68524766356.239998,520215033,513479033,96355299.760002136,99.859583612982846,0.75809753680194203,0.74828131719281377]
["3302-1603-16-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",70885566546,35056275018,3645510866,2304518836,35829291528,49.454743364787554,5.1428112147968896,3.2510410063584958]
["3399-1603-13-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",27242421054,19997438443.209999,2857116312.3600001,2590279088.3699999,7244982610.7900009,73.405511219326002,10.48774742412437,9.5082558309907252]
["3301-1603-44-20302F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. ESPACIOS CULTURALES COMO CENTROS DE PENSAMIENTO Y ACCIÓN PARA LA CONSTRUCCIÓN Y EL EJERCICIO COLECTIVO DE LA DEMOCRACIA",5000000000,410987933,73022800,60822800,4589012067,8.2197586600000001,1.460456,1.216456]
["330400 Archivo General de la Nación",53204198996,22425725710.93,6197038405.3400002,6189656001.3999996,30778473285.07,42.150292898152671,11.647649099662051,11.633773495707267]
["Funcionamiento",22164626377,5400838243.7199993,4220394537.9099998,4215620898.9699998,16763788133.280001,24.366926614763031,19.041126460356033,19.0195892647417]
["Gastos de Personal",16961360000,3539841952,3539841952,3539841952,13421518048,20.870036082012291,20.870036082012291,20.870036082012291]
["01-01-01-- SALARIO",11599288000,2382741488,2382741488,2382741488,9216546512,20.542135758677603,20.542135758677603,20.542135758677603]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3784256000,851690381,851690381,851690381,2932565619,22.506151301603275,22.506151301603275,22.506151301603275]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1577816000,305410083,305410083,305410083,1272405917,19.356508173323125,19.356508173323125,19.356508173323125]
["Adquisición de Bienes y Servicios",3909901248,1699589195.49,519159489.68000001,514385850.74000001,2210312052.5100002,43.468852221251801,13.278071663461102,13.155980627467756]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3909901248,1699589195.49,519159489.68000001,514385850.74000001,2210312052.5100002,43.468852221251801,13.278071663461102,13.155980627467756]
["Transferencias",1109649129,107465396.23,107451396.23,107451396.23,1002183732.77,9.6846285390091094,9.6833668789371004,9.6833668789371004]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",769708129,0,0,0,769708129,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",54162000,4658648,4658648,4658648,49503352,8.6013219600457873,8.6013219600457873,8.6013219600457873]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",171779000,102806748.23,102792748.23,102792748.23,68972251.769999996,59.848263309252005,59.840113302557363,59.840113302557363]
["03-10--- SENTENCIAS Y CONCILIACIONES",114000000,0,0,0,114000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",183716000,53941700,53941700,53941700,129774300,29.361460079688211,29.361460079688211,29.361460079688211]
["08-01--- IMPUESTOS",119033000,53941700,53941700,53941700,65091300,45.316592877605373,45.316592877605373,45.316592877605373]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",59523000,0,0,0,59523000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",5160000,0,0,0,5160000,0,0,0]
["Inversión",31039572619,17024887467.209999,1976643867.4300001,1974035102.4300001,14014685151.790001,54.848975133081225,6.3681413777587039,6.3597367356200323]
["A-Inversión",31039572619,17024887467.209999,1976643867.4300001,1974035102.4300001,14014685151.790001,54.848975133081225,6.3681413777587039,6.3597367356200323]
["3302-1603-12-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",13852239279,8826188798.2099991,1472346738.8400002,1469737973.8400002,5026050480.7900009,63.716693167367566,10.628943878208041,10.610111074735212]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",17187333340,8198698669,504297128.58999997,504297128.58999997,8988634671,47.701982074899348,2.9341208354663815,2.9341208354663815]
["330500 Instituto Colombiano de Antropología e Historia",49845871380,17705030352.82,7621965271.1900005,7193883623.9200001,32140841027.18,35.519552297211746,15.291066361512568,14.432255720995283]
["Funcionamiento",28005672941,6671283347.4200001,5351657924.1900005,5351657924.1900005,21334389593.580002,23.821185662899442,19.109192396356352,19.109192396356352]
["Gastos de Personal",23086344721,4477391772,4461296505,4461296505,18608952949,19.394112953391172,19.324395260120486,19.324395260120486]
["01-01-01-- SALARIO",15933225767,3106308956,3097548475,3097548475,12826916811,19.495794520363933,19.440812050849541,19.440812050849541]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5702283524,1232358188,1231628148,1231628148,4469925336,21.611661061979841,21.59885847163288,21.59885847163288]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1450835430,138724628,132119882,132119882,1312110802,9.5617066644147215,9.1064692292495231,9.1064692292495231]
["Adquisición de Bienes y Servicios",4332704233,2139501002.4200001,836166967.19000006,836166967.19000006,2193203230.5799999,49.380268935149353,19.298962546793348,19.298962546793348]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4332704233,2139501002.4200001,836166967.19000006,836166967.19000006,2193203230.5799999,49.380268935149353,19.298962546793348,19.298962546793348]
["Transferencias",415668987,14908017,14711896,14711896,400760970,3.5865117355988843,3.5393297215122765,3.5393297215122765]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",355027987,0,0,0,355027987,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",20000000,13959018,13762897,13762897,6040982,69.795090000000002,68.814485000000005,68.814485000000005]
["03-10--- SENTENCIAS Y CONCILIACIONES",20000000,948999,948999,948999,19051001,4.7449949999999994,4.7449949999999994,4.7449949999999994]
["03-11-07-004- A RTVC Y ORGANIZACIONES REGIONALES DE TELEVISIÓN - LEY 14 DE 1991 (ART 21)",20641000,0,0,0,20641000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",170955000,39482556,39482556,39482556,131472444,23.095291743441258,23.095291743441258,23.095291743441258]
["08-01--- IMPUESTOS",56500000,39482556,39482556,39482556,17017444,69.880630088495579,69.880630088495579,69.880630088495579]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",6192000,0,0,0,6192000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",74763000,0,0,0,74763000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",33500000,0,0,0,33500000,0,0,0]
["Inversión",21840198439,11033747005.400002,2270307347,1842225699.73,10806451433.599998,50.520360592040504,10.395085710145914,8.4350227168281631]
["A-Inversión",21840198439,11033747005.400002,2270307347,1842225699.73,10806451433.599998,50.520360592040504,10.395085710145914,8.4350227168281631]
["3302-1603-8-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",16143852845,8598852787.6000004,1785948372.2,1432112855.73,7545000057.3999996,53.263944302262381,11.062714640347677,8.8709484004838863]
["3399-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",5696345594,2434894217.8000002,484358974.80000001,410112844,3261451376.1999998,42.744847158934512,8.5029773353319467,7.1995779966716675]
["330700 Instituto Caro y Cuervo",30811801170,13631049871.299999,3914716417.1599998,3913446726,17180751298.700001,44.239704767963744,12.705250159057806,12.701129364064373]
["Funcionamiento",17348366170,3340518330.3000002,2653329348.1599998,2652059657,14007847839.700001,19.255521226411837,15.294404799619238,15.287086005748057]
["Gastos de Personal",9177767000,2144720813,2144540913,2144540913,7033046187,23.368656155685798,23.366695983892377,23.366695983892377]
["01-01-01-- SALARIO",6324813000,1413913944,1413913944,1413913944,4910899056,22.355031587495155,22.355031587495155,22.355031587495155]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2045248000,535725607,535545707,535545707,1509522393,26.193674654614014,26.184878655302441,26.184878655302441]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",807706000,195081262,195081262,195081262,612624738,24.152508709852345,24.152508709852345,24.152508709852345]
["Adquisición de Bienes y Servicios",2776726750,1122008829.3,434999747.15999997,433730056,1654717920.7,40.407606881015568,15.665918411309285,15.620192228133359]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2776726750,1122008829.3,434999747.15999997,433730056,1654717920.7,40.407606881015568,15.665918411309285,15.620192228133359]
["Transferencias",5316473420,41214525,41214525,41214525,5275258895,0.77522300487679296,0.77522300487679296,0.77522300487679296]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5201762420,0,0,0,5201762420,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32595000,11908275,11908275,11908275,20686725,36.534054302807178,36.534054302807178,36.534054302807178]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",32116000,29306250,29306250,29306250,2809750,91.251245485116456,91.251245485116456,91.251245485116456]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",77399000,32574163,32574163,32574163,44824837,42.086025659246246,42.086025659246246,42.086025659246246]
["08-01--- IMPUESTOS",32496000,32123163,32123163,32123163,372837,98.852668020679474,98.852668020679474,98.852668020679474]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",7807000,451000,451000,451000,7356000,5.7768669143076723,5.7768669143076723,5.7768669143076723]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32177000,0,0,0,32177000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",4919000,0,0,0,4919000,0,0,0]
["Inversión",13463435000,10290531541,1261387069,1261387069,3172903459,76.433180247091471,9.3689839851419787,9.3689839851419787]
["A-Inversión",13463435000,10290531541,1261387069,1261387069,3172903459,76.433180247091471,9.3689839851419787,9.3689839851419787]
["3399-1603-6-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",2192687000,1195983046,155516990,155516990,996703954,54.544175525280167,7.0925303064231242,7.0925303064231242]
["3302-1603-3-20302B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RECONOCIMIENTO, SALVAGUARDIA Y FOMENTO DE LA MEMORIA VIVA, EL PATRIMONIO, LAS CULTURAS Y LOS SABERES",8885374000,7642264370,913844765,913844765,1243109630,86.009484462893738,10.284820481388854,10.284820481388854]
["3399-1603-5-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,270845700,37313034,37313034,921841300,22.70886661798108,3.1284850090593759,3.1284850090593759]
["3399-1603-7-20302D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. GOBERNANZA CULTURAL",1192687000,1181438425,154712280,154712280,11248575,99.056871165695611,12.971741957445667,12.971741957445667]
["DEFENSA Y POLICÍA",65797103177235,18338663710310.816,12655909476277.189,12435320008863.193,47458439466924.18,27.871536625119653,19.234751782592127,18.899494671318092]
["150101 Ministerio de Defensa Nacional",1648039936310,958611732998.98999,472289357692.20001,471922483243.53003,689428203311.01001,58.166778114937202,28.65764034515249,28.635379085544223]
["Funcionamiento",939186000000,288411594021.98999,143839751660.19,143472877211.52002,650774405978.01001,30.708676877848479,15.315363693686873,15.276300670103687]
["Gastos de Personal",100000000000,20816945834.899998,20816006634.899998,20816006634.899998,79183054165.100006,20.816945834899997,20.816006634899999,20.816006634899999]
["01-01-01-- SALARIO",60000000000,13515478506.33,13515478506.33,13515478506.33,46484521493.669998,22.525797510549999,22.525797510549999,22.525797510549999]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19000000000,4626717240.1300001,4625778040.1300001,4625778040.1300001,14373282759.869999,24.351143369105262,24.34620021121053,24.34620021121053]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12000000000,2674750088.4400001,2674750088.4400001,2674750088.4400001,9325249911.5599995,22.289584070333333,22.289584070333333,22.289584070333333]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9000000000,0,0,0,9000000000,0,0,0]
["Adquisición de Bienes y Servicios",103684000000,44186498166.879997,8219523380.2200003,8153992931.5500002,59497501833.120003,42.616506082790011,7.9274751940704453,7.8642731101712897]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",103684000000,44186498166.879997,8219523380.2200003,8153992931.5500002,59497501833.120003,42.616506082790011,7.9274751940704453,7.8642731101712897]
["Transferencias",679862000000,221659328020.21002,113245399645.06999,112944055645.06999,458202671979.78998,32.60357661116668,16.65711565657001,16.612791367228937]
["03-03-01-023- PROGRAMA DE DESMOVILIZACIÓN Y SOMETIMIENTO (DECRETO 128 DE 2003 Y 965 DE 2020)",15422000000,4954775248.1000004,2021482629.3599999,2020138629.3599999,10467224751.9,32.12796815004539,13.107785172869926,13.099070349889766]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",133786000000,0,0,0,133786000000,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",9000000000,1771077253.8099999,1771077253.8099999,1771077253.8099999,7228922746.1900005,19.678636153444444,19.678636153444444,19.678636153444444]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",102303000000,39443216000,33091137000,33091137000,62859784000,38.555287723722664,32.346203923638605,32.346203923638605]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",380000000,93492772.069999993,93492772.069999993,93492772.069999993,286507227.93000001,24.603361071052628,24.603361071052628,24.603361071052628]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",141000000,0,0,0,141000000,0,0,0]
["03-04-02-024- TRANSFERIR AL FONDO DE SOLIDARIDAD DE LA CAJA DE VIVIENDA MILITAR Y DE POLICÍA. NUMERAL 5 PARÁGRAFO 2 ARTICULO 1 LEY 1305 DE 2009 (NO DE PENSIONES)",8088000000,8088000000,8088000000,8088000000,0,100,100,100]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106000000,61752000,55065969.600000001,55065969.600000001,44248000,58.256603773584899,51.949027924528302,51.949027924528302]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000000,56611014746.230003,56393621588.75,56093621588.75,243388985253.76999,18.870338248743334,18.797873862916667,18.697873862916666]
["03-03-01-086- FONDO DE DEFENSA TÉCNICA Y ESPECIALIZADA DE LOS MIEMBROS DE LA FUERZA PÚBLICA",16108000000,16108000000,2000000000,2000000000,0,100,12.416190712689348,12.416190712689348]
["03-01-02-001- SUBVENCIONES A SATENA S.A. COMO ÚNICO OPERADOR DE RUTAS SOCIALES",94528000000,94528000000,9731522431.4799995,9731522431.4799995,0,100,10.294857006897427,10.294857006897427]
["Disminución de Pasivos",7000000000,1735000000,1545000000,1545000000,5265000000,24.785714285714285,22.071428571428573,22.071428571428573]
["07-01--- CESANTÍAS",7000000000,1735000000,1545000000,1545000000,5265000000,24.785714285714285,22.071428571428573,22.071428571428573]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",48640000000,13822000,13822000,13822000,48626178000,2.8416940789473683E-2,2.8416940789473683E-2,2.8416940789473683E-2]
["08-01--- IMPUESTOS",2360000000,13822000,13822000,13822000,2346178000,0.58567796610169487,0.58567796610169487,0.58567796610169487]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",11000000,0,0,0,11000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",46269000000,0,0,0,46269000000,0,0,0]
["Servicio de la Deuda",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["Servicio de la Deuda Pública Interna",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",327684852349,327684852349,327684852349,327684852349,0,100,100,100]
["Inversión",381169083961,342515286628,764753683.00999999,764753683.00999999,38653797333,89.85914677777096,0.20063371222631665,0.20063371222631665]
["A-Inversión",381169083961,342515286628,764753683.00999999,764753683.00999999,38653797333,89.85914677777096,0.20063371222631665,0.20063371222631665]
["1599-0100-8-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7387571972,0,0,0,7387571972,0,0,0]
["1599-0100-9-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",3500000000,1164124279,99008001.010000005,99008001.010000005,2335875721,33.260693685714287,2.8288000288571431,2.8288000288571431]
["1599-0100-10-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",13971507853,0,0,0,13971507853,0,0,0]
["1599-0100-11-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",15034004304,591062349,591062349,591062349,14442941955,3.9315031248377381,3.9315031248377381,3.9315031248377381]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",341275999832,340760100000,74683333,74683333,515899832,99.848832079532698,2.188355847957793E-2,2.188355847957793E-2]
["150102 Ministerio de Defensa Nacional - Comando General",182486371519,68779287515.019989,19207603694.439999,19074642589.900002,113707084003.98001,37.690095398635762,10.525500361784635,10.452639521036232]
["Funcionamiento",144367000000,51842667479.019997,19207603694.439999,19074642589.900002,92524332520.980011,35.910330947529559,13.304705157300489,13.21260578241565]
["Gastos de Personal",40482000000,13344203002.43,9598068581.7299995,9473224547.1900005,27137796997.57,32.963299744157901,23.709472312953906,23.401078373573441]
["01-01-01-- SALARIO",21000000000,4775222587.7200003,4772196812.2200003,4772196812.2200003,16224777412.279999,22.739155179619051,22.724746724857145,22.724746724857145]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7066000000,2300910851.5100002,2300910851.5100002,2176066816.9699998,4765089148.4899998,32.563131212991799,32.563131212991799,30.796303665015561]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2811000000,708879090.20000005,707257414,707257414,2102120909.8,25.218039494841694,25.160349128424048,25.160349128424048]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1595000000,0,0,0,1595000000,0,0,0]
["01-02-01-- SALARIO",6474000000,4500426737,1423247604,1423247604,1973573263,69.51539599938215,21.984053197405004,21.984053197405004]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1536000000,1058763736,394455900,394455900,477236264,68.929930729166671,25.680722656249998,25.680722656249998]
["Adquisición de Bienes y Servicios",98328000000,37732901781.769997,8843972417.8899994,8835855347.8899994,60595098218.230003,38.374523820041084,8.9943580850724096,8.9861029898808056]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",98328000000,37732901781.769997,8843972417.8899994,8835855347.8899994,60595098218.230003,38.374523820041084,8.9943580850724096,8.9861029898808056]
["Transferencias",4393000000,11491931.82,11491931.82,11491931.82,4381508068.1800003,0.26159644479854316,0.26159644479854316,0.26159644479854316]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4132000000,0,0,0,4132000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",76000000,11491931.82,11491931.82,11491931.82,64508068.18,15.120962921052634,15.120962921052634,15.120962921052634]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",185000000,0,0,0,185000000,0,0,0]
["Disminución de Pasivos",550000000,174287763,174287763,174287763,375712237,31.688684181818182,31.688684181818182,31.688684181818182]
["07-01--- CESANTÍAS",550000000,174287763,174287763,174287763,375712237,31.688684181818182,31.688684181818182,31.688684181818182]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",614000000,579783000,579783000,579783000,34217000,94.427198697068405,94.427198697068405,94.427198697068405]
["08-01--- IMPUESTOS",72000000,54783000,54783000,54783000,17217000,76.087499999999991,76.087499999999991,76.087499999999991]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",542000000,525000000,525000000,525000000,17000000,96.863468634686342,96.863468634686342,96.863468634686342]
["Inversión",38119371519,16936620036,0,0,21182751483,44.430480779459359,0,0]
["A-Inversión",38119371519,16936620036,0,0,21182751483,44.430480779459359,0,0]
["1502-0100-13-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4200000000,0,0,0,4200000000,0,0,0]
["1502-0100-14-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",16700000000,15691655990,0,0,1008344010,93.962011916167668,0,0]
["1502-0100-16-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",10304371519,0,0,0,10304371519,0,0,0]
["1502-0100-20-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3100000000,249964046,0,0,2850035954,8.0633563225806455,0,0]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1815000000,0,0,0,1815000000,0,0,0]
["1502-0100-29-20109B- 2.SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PUBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1000000000,995000000,0,0,5000000,99.5,0,0]
["1502-0100-30-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B DESARTICULACIÓN CORRESPONSABLE DEL MULTICRINEN",1000000000,0,0,0,1000000000,0,0,0]
["150103 Ministerio de Defensa Naciona - Ejército",14350491192052,4405031361339.8496,2888525002635.2998,2845825159620.4897,9945459830712.1504,30.69603195031798,20.128405111562351,19.830855414876993]
["Funcionamiento",13570121000000,4247519760327.8501,2887982693109.2998,2845282850094.4897,9322601239672.1504,31.300529747139688,21.281922932811725,20.967262193863192]
["Gastos de Personal",11621594000000,3625197317817.7598,2736506987260.54,2696452319359.54,7996396682182.2402,31.193632455390883,23.546743994503164,23.202086730611484]
["01-01-01-- SALARIO",5605000000000,1363559833721.97,1355352319562.05,1355352319562.05,4241440166278.0303,24.327561707796075,24.181129697806426,24.181129697806426]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1378000000000,757638283087.58997,311817062465.46997,271762394564.47,620361716912.41003,54.981007480957174,22.628233850904934,19.721509039511613]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3560000000000,1501151747000.2,1066492389340.52,1066492389340.52,2058848252999.8,42.1671839045,29.957651385969662,29.957651385969662]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1059410000000,0,0,0,1059410000000,0,0,0]
["01-02-01-- SALARIO",19184000000,2847454008,2845215892.5,2845215892.5,16336545992,14.842858673894913,14.831192100187657,14.831192100187657]
["Adquisición de Bienes y Servicios",1596983000000,565493598376.64001,96474742527.900009,93829567414.089996,1031489401623.36,35.410120106265381,6.0410625866336716,5.8754268150687894]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1596983000000,565493598376.64001,96474742527.900009,93829567414.089996,1031489401623.36,35.410120106265381,6.0410625866336716,5.8754268150687894]
["Transferencias",274820000000,22247270314.459999,22247270314.459999,22247270314.459999,252572729685.54001,8.0952151642747978,8.0952151642747978,8.0952151642747978]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",113322000000,0,0,0,113322000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",357000000,352920081.45999998,352920081.45999998,352920081.45999998,4079918.5400000215,98.857165675070021,98.857165675070021,98.857165675070021]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",149532000000,19702216782,19702216782,19702216782,129829783218,13.175920058582779,13.175920058582779,13.175920058582779]
["03-04-02-085- COMPENSACIÓN POR MUERTE",11609000000,2192133451,2192133451,2192133451,9416866549,18.883051520372124,18.883051520372124,18.883051520372124]
["Disminución de Pasivos",42401000000,15000749767,15000749767,15000749767,27400250233,35.378292415273229,35.378292415273229,35.378292415273229]
["07-01--- CESANTÍAS",42401000000,15000749767,15000749767,15000749767,27400250233,35.378292415273229,35.378292415273229,35.378292415273229]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34323000000,19580824051.989998,17752943239.400002,17752943239.400002,14742175948.010002,57.048696361011565,51.723168835474766,51.723168835474766]
["08-01--- IMPUESTOS",29161000000,18181575579.599998,16353704767.01,16353704767.01,10979424420.400002,62.348944067761735,56.080740602208436,56.080740602208436]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1347000000,1346999382,1346999382,1346999382,618,99.999954120267262,99.999954120267262,99.999954120267262]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",3333000000,52249090.390000001,52239090.390000001,52239090.390000001,3280750909.6100001,1.5676294746474646,1.5673294446444646,1.5673294446444646]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",482000000,0,0,0,482000000,0,0,0]
["Inversión",780370192052,157511601012,542309526,542309526,622858591040,20.184215468022927,6.9493880151160772E-2,6.9493880151160772E-2]
["A-Inversión",780370192052,157511601012,542309526,542309526,622858591040,20.184215468022927,6.9493880151160772E-2,6.9493880151160772E-2]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",20680891187,0,0,0,20680891187,0,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",265395186621,24180409439,0,0,241214777182,9.1110957010426326,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",6530835616,0,0,0,6530835616,0,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",30223480726,3746641773,379070026,379070026,26476838953,12.39646024548364,1.2542235933596551,1.2542235933596551]
["1502-0100-33-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",22797137000,1403214750,163239500,163239500,21393922250,6.1552235703983351,0.71605263415313947,0.71605263415313947]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4140348672,4100000,0,0,4136248672,9.9025476470789367E-2,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5945190859,0,0,0,5945190859,0,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",158890440713,97289659550,0,0,61600781163,61.230656239245995,0,0]
["1502-0100-38-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",192212744773,28703575500,0,0,163509169273,14.933232202629663,0,0]
["1502-0100-39-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",45750525349,2184000000,0,0,43566525349,4.7737156750435812,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",16692000000,0,0,0,16692000000,0,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",5111410536,0,0,0,5111410536,0,0,0]
["1506-0100-1-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2000000000,0,0,0,2000000000,0,0,0]
["1502-0100-40-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4000000000,0,0,0,4000000000,0,0,0]
["150104 Ministerio de Defensa Nacional - Armada",3794141294719,1193891025972.47,635470234699.07007,630884005169.07007,2600250268746.5303,31.466699135169961,16.748723501245724,16.627846887178045]
["Funcionamiento",2975336000000,717430105439.06006,585043994699.07007,580457765169.07007,2257905894560.9399,24.11257435930127,19.663123583322019,19.508982016453601]
["Gastos de Personal",2424262000000,543560374951.62,512129461110.91003,512129461110.91003,1880701625048.3799,22.421684411652702,21.125169685079829,21.125169685079829]
["01-01-01-- SALARIO",1161000000000,265337983289.92999,263932795006.29001,263932795006.29001,895662016710.07007,22.854262126608958,22.73322954403876,22.73322954403876]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",274000000000,72019326582.350006,67751061009.369995,67751061009.369995,201980673417.64999,26.284425759981755,24.726664601959854,24.726664601959854]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",644000000000,203959932519.14999,178202472535.42001,178202472535.42001,440040067480.84998,31.67079697502329,27.671191387487582,27.671191387487582]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",331053000000,0,0,0,331053000000,0,0,0]
["01-02-01-- SALARIO",9855000000,1721961170.3099999,1721961170.3099999,1721961170.3099999,8133038829.6900005,17.472969764687978,17.472969764687978,17.472969764687978]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",803000000,7511174.4700000007,7511174.4700000007,7511174.4700000007,795488825.52999997,0.93538909962640104,0.93538909962640104,0.93538909962640104]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3551000000,513660215.40999997,513660215.05000001,513660215.05000001,3037339784.5900002,14.465227130667415,14.465227120529429,14.465227120529429]
["Adquisición de Bienes y Servicios",393241000000,134162057524.25999,33227099740.5,33227099740.5,259078942475.73999,34.117006498371225,8.449551226982944,8.449551226982944]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",393241000000,134162057524.25999,33227099740.5,33227099740.5,259078942475.73999,34.117006498371225,8.449551226982944,8.449551226982944]
["Transferencias",106832000000,7484819700.6800003,7473353979.6800003,7473353979.6800003,99347180299.320007,7.0061589230567627,6.9954264449603123,6.9954264449603123]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",72639000000,0,0,0,72639000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",534000000,186661533.68000001,175195812.68000001,175195812.68000001,347338466.31999999,34.95534338576779,32.808204621722851,32.808204621722851]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",32004000000,6976928948,6976928948,6976928948,25027071052,21.800177940257466,21.800177940257466,21.800177940257466]
["03-04-02-085- COMPENSACIÓN POR MUERTE",1655000000,321229219,321229219,321229219,1333770781,19.409620483383687,19.409620483383687,19.409620483383687]
["Disminución de Pasivos",8032000000,2201841833,2201841833,2201841833,5830158167,27.413369434760952,27.413369434760952,27.413369434760952]
["07-01--- CESANTÍAS",8032000000,2201841833,2201841833,2201841833,5830158167,27.413369434760952,27.413369434760952,27.413369434760952]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",42969000000,30021011429.5,30012238034.98,25426008504.98,12947988570.5,69.866674648002046,69.846256685005471,59.172911878284339]
["08-01--- IMPUESTOS",41837000000,29543002976.759998,29538715976.099998,24952486446.099998,12293997023.240002,70.614534925448751,70.60428801324187,59.642150359968447]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",751000000,478008452.74000001,473522058.88,473522058.88,272991547.25999999,63.649594239680432,63.052204910785612,63.052204910785612]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",381000000,0,0,0,381000000,0,0,0]
["Inversión",818805294719,476460920533.40997,50426240000,50426240000,342344374185.59003,58.189770340569581,6.1585141577895426,6.1585141577895426]
["A-Inversión",818805294719,476460920533.40997,50426240000,50426240000,342344374185.59003,58.189770340569581,6.1585141577895426,6.1585141577895426]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,0,0,0,2100000000,0,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2100000000,1490418316,0,0,609581684,70.972300761904762,0,0]
["1502-0100-32-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",18725000000,4844004489.1300001,0,0,13880995510.869999,25.869182852496664,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",36909000000,9233201395.2199993,0,0,27675798604.779999,25.016124509523419,0,0]
["1502-0100-36-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4000000000,3254260381,0,0,745739619,81.356509524999993,0,0]
["1502-0100-25-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",536593294719,370915456709.67999,28396000000,28396000000,165677838009.32001,69.124131881655131,5.2919036222527254,5.2919036222527254]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",41305000000,26530239775,22030240000,22030240000,14774760225,64.230092664326349,53.335528386393904,53.335528386393904]
["1502-0100-27-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",34745000000,24590891543.939999,0,0,10154108456.060001,70.775339024147357,0,0]
["1502-0100-28-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",32000000000,18000000000,0,0,14000000000,56.25,0,0]
["1502-0100-30-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",9578000000,3778000000,0,0,5800000000,39.444560451033617,0,0]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",97500000000,13374999965,0,0,84125000035,13.717948682051281,0,0]
["1502-0100-37-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2450000000,449447958.44,0,0,2000552041.5599999,18.34481463020408,0,0]
["1505-0100-7-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",800000000,0,0,0,800000000,0,0,0]
["150105 Ministerio de Defensa Nacional - Fuerza Aérea",3074441185675,1293969133162.52,458655593505.57001,456804359084.65997,1780472052512.48,42.087945581513097,14.918340140726134,14.858126452803411]
["Funcionamiento",2225088000000,758359875621.76001,363398551433.91003,361547317013,1466728124378.2397,34.082241943768523,16.331873230807503,16.248674974338094]
["Gastos de Personal",1348788000000,278700260282.34003,252398065923.07001,251838530865.19,1070087739717.6599,20.663014519875624,18.7129531047926,18.67146881979896]
["01-01-01-- SALARIO",626000000000,140433912143.88,140295981753.22,140290498079.34,485566087856.12,22.433532291354634,22.411498682623005,22.410622696380191]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",155000000000,39772056561,37786562347.209999,37506712447.209999,115227943439,25.659391329677415,24.378427320780645,24.197878998199997]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",294000000000,98165720661.460007,73986950906.639999,73790810346.639999,195834279338.53998,33.389700905258508,25.16562956008163,25.098915083891153]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",269235000000,0,0,0,269235000000,0,0,0]
["01-02-01-- SALARIO",3508000000,239944476,239944476,183649948,3268055524,6.8399223489167618,6.8399223489167618,5.2351752565564427]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1045000000,88626440,88626440,66860044,956373560,8.4809990430622015,8.4809990430622015,6.3980903349282308]
["Adquisición de Bienes y Servicios",731866000000,459696416076.01996,91037404511.440002,89950347352.410004,272169583923.98004,62.811555131133289,12.439080994531786,12.290548727828591]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",731866000000,459696416076.01996,91037404511.440002,89950347352.410004,272169583923.98004,62.811555131133289,12.439080994531786,12.290548727828591]
["Transferencias",115278000000,2804669096.8099999,2804669096.8099999,2601850598.8099999,112473330903.19,2.432961273452003,2.432961273452003,2.2570226745866515]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",91083000000,0,0,0,91083000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",875000000,117899672.81,117899672.81,117899672.81,757100327.19000006,13.474248321142856,13.474248321142856,13.474248321142856]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",23000000000,2511599748,2511599748,2308781250,20488400252,10.919998904347826,10.919998904347826,10.038179347826087]
["03-04-02-085- COMPENSACIÓN POR MUERTE",320000000,175169676,175169676,175169676,144830324,54.740523750000001,54.740523750000001,54.740523750000001]
["Disminución de Pasivos",18000000000,11350295406,11350295406,11350295406,6649704594,63.057196699999999,63.057196699999999,63.057196699999999]
["07-01--- CESANTÍAS",18000000000,11350295406,11350295406,11350295406,6649704594,63.057196699999999,63.057196699999999,63.057196699999999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11156000000,5808234760.5900002,5808116496.5900002,5806292790.5900002,5347765239.4099998,52.063775193528151,52.062715100304771,52.046367789440659]
["08-01--- IMPUESTOS",10084000000,4860654126.5900002,4860535862.5900002,4858712156.5900002,5223345873.4099998,48.201647427508924,48.200474638932967,48.182389494149149]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1072000000,947580634,947580634,947580634,124419366,88.393715858208949,88.393715858208949,88.393715858208949]
["Inversión",849353185675,535609257540.76007,95257042071.660004,95257042071.660004,313743928134.23993,63.060840481230365,11.215245162818469,11.215245162818469]
["A-Inversión",849353185675,535609257540.76007,95257042071.660004,95257042071.660004,313743928134.23993,63.060840481230365,11.215245162818469,11.215245162818469]
["1502-0100-27-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",216093000000,9351429476,0,0,206741570524,4.3275022680049791,0,0]
["1502-0100-28-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",109594000000,74300437543.820007,4824230976.8699999,4824230976.8699999,35293562456.179993,67.796081486048507,4.4019115798948851,4.4019115798948851]
["1502-0100-29-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",4300000000,3976117500,0,0,323882500,92.467848837209303,0,0]
["1502-0100-31-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",600000000,0,0,0,600000000,0,0,0]
["1502-0100-34-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",26449364867,2500000000,0,0,23949364867,9.4520228087562419,0,0]
["1502-0100-37-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",1500000000,1499998215,0,0,1785,99.999881000000002,0,0]
["1505-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",18005000000,0,0,0,18005000000,0,0,0]
["1599-0100-1-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",2000000000,0,0,0,2000000000,0,0,0]
["1502-0100-26-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",416909820808,404585927284.09003,86413908718.490005,86413908718.490005,12323893523.909973,97.043990592491824,20.72724229691061,20.72724229691061]
["1502-0100-35-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",3800000000,3799050000,0,0,950000,99.975000000000009,0,0]
["1502-0100-30-20106D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. INTELIGENCIA, INVESTIGACIÓN CRIMINAL Y JUDICIALIZACIÓN PARA DESMANTELAR LOS NODOS ESTRATÉGICOS DEL SISTEMA CRIMINAL",8500000000,8469411549.8999996,2540823464.9699998,2540823464.9699998,30588450.100000381,99.640135881176462,29.892040764352938,29.892040764352938]
["1502-0100-39-20107B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. CAPACIDADES ESTRATÉGICAS PARA SALVAGUARDAR LOS INTERESES NACIONALES",31002000000,26600801416.450001,1325118676.45,1325118676.45,4401198583.5499992,85.803501117508546,4.274300614315206,4.274300614315206]
["1502-0100-41-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",10600000000,526084555.5,152960234.88,152960234.88,10073915444.5,4.9630618443396219,1.4430210837735848,1.4430210837735848]
["150111 Ministerio De Defensa Nacional - Salud",2275188599577,973674490135.60986,271544435603.71002,270393893761.71002,1301514109441.3901,42.795330915275954,11.935029722555536,11.884460646997848]
["Funcionamiento",2245600000000,971414479367.75989,271292949125.46002,270142407283.46002,1274185520632.2402,43.258571400416812,12.081089647553439,12.02985426093071]
["Gastos de Personal",179323000000,30327251659,30327251659,30310964836,148995748341,16.912081361007793,16.912081361007793,16.902998966111429]
["01-01-01-- SALARIO",124547000000,23970262879,23970262879,23960121918,100576737121,19.245957653737143,19.245957653737143,19.237815377327436]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",41382000000,5091982869,5091982869,5091982869,36290017131,12.304825453095548,12.304825453095548,12.304825453095548]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2572000000,1265005911,1265005911,1258860049,1306994089,49.183744595645415,49.183744595645415,48.944791951788488]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10822000000,0,0,0,10822000000,0,0,0]
["Adquisición de Bienes y Servicios",1018491000000,546777015452.43994,172551473341.14001,171417218322.14001,471713984547.56006,53.685011988563467,16.941875121247023,16.830508892286726]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1018491000000,546777015452.43994,172551473341.14001,171417218322.14001,471713984547.56006,53.685011988563467,16.941875121247023,16.830508892286726]
["Transferencias",1045815000000,394310212256.32001,68414224125.32,68414224125.32,651504787743.67993,37.703629442714053,6.5417137950134583,6.5417137950134583]
["03-03-01-024- TRANSFERENCIA AL HOSPITAL MILITAR CENTRAL",453769000000,370000000000,44133208001,44133208001,83769000000,81.539285407332812,9.7259195760397912,9.7259195760397912]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",386887000000,0,0,0,386887000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",502000000,167831451,138635319,138635319,334168549,33.432559960159367,27.616597410358569,27.616597410358569]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",204657000000,24142380805.32,24142380805.32,24142380805.32,180514619194.67999,11.796508697635556,11.796508697635556,11.796508697635556]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1971000000,0,0,0,1971000000,0,0,0]
["08-01--- IMPUESTOS",49000000,0,0,0,49000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1909000000,0,0,0,1909000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",13000000,0,0,0,13000000,0,0,0]
["Inversión",29588599577,2260010767.8499999,251486478.25,251486478.25,27328588809.150002,7.63811332796827,0.84994383595459877,0.84994383595459877]
["A-Inversión",29588599577,2260010767.8499999,251486478.25,251486478.25,27328588809.150002,7.63811332796827,0.84994383595459877,0.84994383595459877]
["1599-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",4200000000,965838035.25,251486478.25,251486478.25,3234161964.75,22.996143696428572,5.9877732916666666,5.9877732916666666]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",25388599577,1294172732.5999999,0,0,24094426844.400002,5.0974561581270308,0,0]
["150112 Ministerio de Defensa Nacional - Dirección General Marítima - DIMAR",266251000000,94489097211.37001,21685612173.350002,20761758668.760002,171761902788.63,35.488729511389636,8.1448002724309028,7.7978143438935446]
["Funcionamiento",191251000000,82649641319.600006,20428996617.350002,19522513112.760002,108601358680.39999,43.215272766992072,10.68177244424866,10.20779661950003]
["Gastos de Personal",51959000000,8689088009.9300003,8689088009.9300003,8689088009.9300003,43269911990.07,16.722970053176546,16.722970053176546,16.722970053176546]
["01-01-01-- SALARIO",26254000000,5451678637.7600002,5451678637.7600002,5451678637.7600002,20802321362.239998,20.765135361316371,20.765135361316371,20.765135361316371]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8260000000,1902180194.27,1902180194.27,1902180194.27,6357819805.7299995,23.02881591125908,23.02881591125908,23.02881591125908]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5852000000,1335229177.9000001,1335229177.9000001,1335229177.9000001,4516770822.1000004,22.816629834244704,22.816629834244704,22.816629834244704]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11593000000,0,0,0,11593000000,0,0,0]
["Adquisición de Bienes y Servicios",57980000000,28238103594.470001,4806716865.6700001,4624440001.8800001,29741896405.529999,48.703179707606076,8.290301596533288,7.9759227352190418]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57980000000,28238103594.470001,4806716865.6700001,4624440001.8800001,29741896405.529999,48.703179707606076,8.290301596533288,7.9759227352190418]
["Transferencias",519000000,25098228.449999999,25098228.449999999,25098228.449999999,493901771.55000001,4.8358821676300572,4.8358821676300572,4.8358821676300572]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",244000000,25098228.449999999,25098228.449999999,25098228.449999999,218901771.55000001,10.286159200819672,10.286159200819672,10.286159200819672]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",275000000,0,0,0,275000000,0,0,0]
["Gastos de Comercialización y Producción",78537000000,44602487812.779999,5815502839.3299999,5091296198.5299997,33934512187.220001,56.791687755809363,7.4047937142111362,6.4826721144556068]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",78537000000,44602487812.779999,5815502839.3299999,5091296198.5299997,33934512187.220001,56.791687755809363,7.4047937142111362,6.4826721144556068]
["Disminución de Pasivos",467000000,248953254,248953254,248953254,218046746,53.309047965738756,53.309047965738756,53.309047965738756]
["07-01--- CESANTÍAS",467000000,248953254,248953254,248953254,218046746,53.309047965738756,53.309047965738756,53.309047965738756]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1789000000,845910419.97000003,843637419.97000003,843637419.97000003,943089580.02999997,47.283980993292346,47.156926773057577,47.156926773057577]
["08-01--- IMPUESTOS",1763000000,844848084.97000003,842575084.97000003,842575084.97000003,918151915.02999997,47.921048495178674,47.792120531480428,47.792120531480428]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,1062335,1062335,1062335,24937665,4.0859038461538457,4.0859038461538457,4.0859038461538457]
["Inversión",75000000000,11839455891.77,1256615556,1239245556,63160544108.229996,15.785941189026667,1.675487408,1.6523274080000001]
["A-Inversión",75000000000,11839455891.77,1256615556,1239245556,63160544108.229996,15.785941189026667,1.675487408,1.6523274080000001]
["1504-0100-8-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",24567000000,602881000,125292000,107922000,23964119000,2.4540277608173566,0.51000122115032365,0.4392966174136036]
["1504-0100-9-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",2627000000,2161974556,332285556,332285556,465025444,82.298232051770086,12.648860144651694,12.648860144651694]
["1504-0100-10-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",36488256230,1882252580,71772000,71772000,34606003650,5.1585161212840998,0.1966989037447899,0.1966989037447899]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",7280000000,3241776991.77,638706000,638706000,4038223008.23,44.529903733104398,8.7734340659340653,8.7734340659340653]
["1504-0100-13-10103B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. REGLAS COMUNES PARA EL RESPETO DE LAS RESTRICCIONES DEL TERRITORIO",4037743770,3950570764,88560000,88560000,87173006,97.841046610047769,2.1933041085467391,2.1933041085467391]
["150113 Ministerio de Defensa Nacional - Dirección de Veteranos y Rehabilitación Inclusiva",2239863000000,516913306906.44,507830174163.54999,507828013952.54999,1722949693093.5601,23.077898376214975,22.672376576761614,22.672280132871965]
["Funcionamiento",2239863000000,516913306906.44,507830174163.54999,507828013952.54999,1722949693093.5601,23.077898376214975,22.672376576761614,22.672280132871965]
["Gastos de Personal",19618000000,3481555112,3481555112,3481555112,16136444888,17.746738260780916,17.746738260780916,17.746738260780916]
["01-01-01-- SALARIO",11000000000,2260717632,2260717632,2260717632,8739282368,20.551978472727271,20.551978472727271,20.551978472727271]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3218000000,742799655,742799655,742799655,2475200345,23.082649316345556,23.082649316345556,23.082649316345556]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2091000000,478037825,478037825,478037825,1612962175,22.861684600669534,22.861684600669534,22.861684600669534]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3309000000,0,0,0,3309000000,0,0,0]
["Adquisición de Bienes y Servicios",11094000000,5524862506.4399996,1565764363.55,1563604152.55,5569137493.5600004,49.800455259058943,14.113614237876329,14.094142352172344]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11094000000,5524862506.4399996,1565764363.55,1563604152.55,5569137493.5600004,49.800455259058943,14.113614237876329,14.094142352172344]
["Transferencias",2209149000000,507906889288,502782854688,502782854688,1701242110712,22.991065305599577,22.759119221383436,22.759119221383436]
["03-04-01-006- DERECHOS DE LOS SOLDADOS CUANDO RECIBEN LESIONES PERMANENTES, LITERAL F, ART. 40, LEY 48 DE 1993 (NO DE PENSIONES)",18000000,5252715,5252715,5252715,12747285,29.181750000000001,29.181750000000001,29.181750000000001]
["03-04-01-007- SUBSIDIO VETERANOS GUERRA DE KOREA Y CONFLICTO CON EL PERÚ. LEY 683 DE 2001 (NO DE PENSIONES)",4315000000,1176608160,1176608160,1176608160,3138391840,27.267860023174972,27.267860023174972,27.267860023174972]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2048907000000,464591301715.02002,464583816715.02002,464583816715.02002,1584315698284.98,22.675080016565907,22.6747146998385,22.6747146998385]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",69000000,19825472,19825472,19825472,49174528,28.73256811594203,28.73256811594203,28.73256811594203]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",10680000000,5100000000,0,0,5580000000,47.752808988764045,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",4663000000,793434420,776884820,776884820,3869565580,17.015535492172422,16.660622346129099,16.660622346129099]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",140497000000,36220466805.980003,36220466805.980003,36220466805.980003,104276533194.01999,25.780242144657894,25.780242144657894,25.780242144657894]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2000000,0,0,0,2000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["150300 Caja de Retiro de las Fuerzas Militares",8426761000000,1734992700690.8699,1679344262933.8799,1679344262933.8799,6691768299309.1299,20.589081625678833,19.928704076618288,19.928704076618288]
["Funcionamiento",8412923000000,1730230306379.8699,1679178787218.8799,1679178787218.8799,6682692693620.1299,20.566339503878378,19.959516891083869,19.959516891083869]
["Gastos de Personal",32967000000,4585489871,4585489871,4585489871,28381510129,13.909333184699852,13.909333184699852,13.909333184699852]
["01-01-01-- SALARIO",7276000000,3221755651,3221755651,3221755651,4054244349,44.279214554700388,44.279214554700388,44.279214554700388]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2570000000,1221291691,1221291691,1221291691,1348708309,47.521077470817119,47.521077470817119,47.521077470817119]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,142442529,142442529,142442529,372557471,27.658743495145632,27.658743495145632,27.658743495145632]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",22606000000,0,0,0,22606000000,0,0,0]
["Adquisición de Bienes y Servicios",9701000000,4430718785.54,1040237799.73,1040237799.73,5270281214.46,45.672804716420991,10.722995564684053,10.722995564684053]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9701000000,4430718785.54,1040237799.73,1040237799.73,5270281214.46,45.672804716420991,10.722995564684053,10.722995564684053]
["Transferencias",8342539000000,1718760090407.1499,1673323857030.1499,1673323857030.1499,6623778909592.8496,20.60236206755701,20.057728912386864,20.057728912386864]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",884813000000,0,0,0,884813000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2212000000,485888655,485888655,485888655,1726111345,21.966033227848101,21.966033227848101,21.966033227848101]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",22000000,3085838,3085838,3085838,18914162,14.026536363636364,14.026536363636364,14.026536363636364]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1310000000,36755000,36755000,36755000,1273245000,2.8057251908396945,2.8057251908396945,2.8057251908396945]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",70000000,18876858,18876858,18876858,51123142,26.966940000000001,26.966940000000001,26.966940000000001]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6865068000000,1581637765062,1581637765062,1581637765062,5283430234938,23.038923504647006,23.038923504647006,23.038923504647006]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",485000000,216707325,15719261,15719261,268292675,44.68192268041237,3.2410847422680411,3.2410847422680411]
["03-10--- SENTENCIAS Y CONCILIACIONES",23924000000,2203012835.1500001,1886215409.1500001,1886215409.1500001,21720987164.849998,9.2083800165106169,7.8841974968650739,7.8841974968650739]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",564635000000,134157998834,89239550947,89239550947,430477001166,23.760128017923083,15.804820981164823,15.804820981164823]
["Gastos de Comercialización y Producción",9223000000,2424430316.1799998,199625518,199625518,6798569683.8199997,26.286786470562724,2.1644315081860563,2.1644315081860563]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",9223000000,2424430316.1799998,199625518,199625518,6798569683.8199997,26.286786470562724,2.1644315081860563,2.1644315081860563]
["Disminución de Pasivos",880000000,0,0,0,880000000,0,0,0]
["07-01--- CESANTÍAS",880000000,0,0,0,880000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17613000000,29577000,29577000,29577000,17583423000,0.1679270993016522,0.1679270993016522,0.1679270993016522]
["08-01--- IMPUESTOS",2270000000,29577000,29577000,29577000,2240423000,1.3029515418502202,1.3029515418502202,1.3029515418502202]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15343000000,0,0,0,15343000000,0,0,0]
["Inversión",13838000000,4762394311,165475715,165475715,9075605689,34.415336833357422,1.1958065833212892,1.1958065833212892]
["A-Inversión",13838000000,4762394311,165475715,165475715,9075605689,34.415336833357422,1.1958065833212892,1.1958065833212892]
["1599-0100-3-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5700000000,938506585,87554214,87554214,4761493415,16.465027807017542,1.5360388421052631,1.5360388421052631]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",8138000000,3823887726,77921501,77921501,4314112274,46.988052666502824,0.95750185549275013,0.95750185549275013]
["150700 Instituto Casas Fiscales del Ejército",77794000000,28385325477.689999,8763716024.3999996,8759375693.3999996,49408674522.309998,36.487808157042956,11.265285271871866,11.259706009975062]
["Funcionamiento",37936000000,12944006915.049999,8412852808.3999996,8412852808.3999996,24991993084.950001,34.120642437394558,22.176436125052721,22.176436125052721]
["Gastos de Personal",7044000000,1261896393,1261896393,1261896393,5782103607,17.914485988074958,17.914485988074958,17.914485988074958]
["01-01-01-- SALARIO",4372000000,855251636,855251636,855251636,3516748364,19.562022781335774,19.562022781335774,19.562022781335774]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1570000000,325429573,325429573,325429573,1244570427,20.727998280254777,20.727998280254777,20.727998280254777]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",676000000,81215184,81215184,81215184,594784816,12.014080473372781,12.014080473372781,12.014080473372781]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",426000000,0,0,0,426000000,0,0,0]
["Adquisición de Bienes y Servicios",3349000000,1413975517.4000001,399005932.39999998,399005932.39999998,1935024482.5999999,42.220827632129001,11.914181319796954,11.914181319796954]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3349000000,1413975517.4000001,399005932.39999998,399005932.39999998,1935024482.5999999,42.220827632129001,11.914181319796954,11.914181319796954]
["Transferencias",112000000,12896577,12896577,12896577,99103423,11.514800892857142,11.514800892857142,11.514800892857142]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",77000000,11874462,11874462,11874462,65125538,15.421379220779222,15.421379220779222,15.421379220779222]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",35000000,1022115,1022115,1022115,33977885,2.9203285714285712,2.9203285714285712,2.9203285714285712]
["Gastos de Comercialización y Producción",16951000000,6186436397.6499996,2678942123,2678942123,10764563602.35,36.495996682496603,15.804035885788448,15.804035885788448]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",16951000000,6186436397.6499996,2678942123,2678942123,10764563602.35,36.495996682496603,15.804035885788448,15.804035885788448]
["Disminución de Pasivos",5800000000,342678355,333988108,333988108,5457321645,5.9082474999999999,5.7584156551724135,5.7584156551724135]
["07-01--- CESANTÍAS",200000000,16154310,16154310,16154310,183845690,8.0771549999999994,8.0771549999999994,8.0771549999999994]
["07-03--- DEPÓSITO EN PRENDA",5600000000,326524045,317833798,317833798,5273475955,5.8307865178571427,5.675603535714286,5.675603535714286]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4680000000,3726123675,3726123675,3726123675,953876325,79.618027243589736,79.618027243589736,79.618027243589736]
["08-01--- IMPUESTOS",4230000000,3726123675,3726123675,3726123675,503876325,88.088030141843973,88.088030141843973,88.088030141843973]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",141000000,0,0,0,141000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",254000000,0,0,0,254000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",55000000,0,0,0,55000000,0,0,0]
["Inversión",39858000000,15441318562.639999,350863216,346522885,24416681437.360001,38.740826340107382,0.88028304480907216,0.86939355963671028]
["A-Inversión",39858000000,15441318562.639999,350863216,346522885,24416681437.360001,38.740826340107382,0.88028304480907216,0.86939355963671028]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",21738000000,252207135,252207135,252207135,21485792865,1.1602131520839083,1.1602131520839083,1.1602131520839083]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",18120000000,15189111427.639999,98656081,94315750,2930888572.3600006,83.82511825408389,0.54445960816777039,0.52050634657836647]
["150800 Defensa Civil Colombiana, Guillermo León Valencia",54388580895,10635767618.100002,6535373745.0700006,6535041129.0700006,43752813276.899994,19.555148237150934,12.016076973375867,12.01546541853379]
["Funcionamiento",46388000000,10262267618.100002,6493873745.0700006,6493541129.0700006,36125732381.899994,22.122677455591969,13.999037994890923,13.998320964624472]
["Gastos de Personal",21523000000,4224895975,4224895975,4224895975,17298104025,19.629679761185709,19.629679761185709,19.629679761185709]
["01-01-01-- SALARIO",14208000000,2730515336,2730515336,2730515336,11477484664,19.218154110360359,19.218154110360359,19.218154110360359]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5166000000,1187999229,1187999229,1187999229,3978000771,22.996500754936118,22.996500754936118,22.996500754936118]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2149000000,306381410,306381410,306381410,1842618590,14.256929269427641,14.256929269427641,14.256929269427641]
["Adquisición de Bienes y Servicios",6114000000,2858545577.8499999,682640100.13999999,682321784.13999999,3255454422.1500001,46.75409842737978,11.165196273143604,11.159989927052665]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6114000000,2858545577.8499999,682640100.13999999,682321784.13999999,3255454422.1500001,46.75409842737978,11.165196273143604,11.159989927052665]
["Transferencias",18284000000,3052373244.1299996,1460278720.8099999,1460278720.8099999,15231626755.870001,16.694231263016842,7.9866480026799387,7.9866480026799387]
["03-03-04-015- FONDO NACIONAL DE EMERGENCIAS",14307000000,2474060750.0799999,881966226.75999999,881966226.75999999,11832939249.92,17.292659188369331,6.1645783655553226,6.1645783655553226]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2049000000,376622250,376622250,376622250,1672377750,18.380783308931186,18.380783308931186,18.380783308931186]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",32000000,570261.87,570261.87,570261.87,31429738.129999999,1.7820683437499998,1.7820683437499998,1.7820683437499998]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1263000000,44076000,44076000,44076000,1218924000,3.4897862232779095,3.4897862232779095,3.4897862232779095]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89000000,29429474,29429474,29429474,59570526,33.06682471910112,33.06682471910112,33.06682471910112]
["03-10--- SENTENCIAS Y CONCILIACIONES",515000000,122261508.18000001,122261508.18000001,122261508.18000001,392738491.81999999,23.740098675728159,23.740098675728159,23.740098675728159]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",29000000,5353000,5353000,5353000,23647000,18.458620689655174,18.458620689655174,18.458620689655174]
["Disminución de Pasivos",175000000,89450358,89450358,89450358,85549642,51.11449028571429,51.11449028571429,51.11449028571429]
["07-01--- CESANTÍAS",175000000,89450358,89450358,89450358,85549642,51.11449028571429,51.11449028571429,51.11449028571429]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",292000000,37002463.119999997,36608591.119999997,36594291.119999997,254997536.88,12.672076410958901,12.537188739726027,12.532291479452054]
["08-01--- IMPUESTOS",160000000,37002463.119999997,36608591.119999997,36594291.119999997,122997536.88,23.126539449999996,22.88036945,22.871431949999998]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",122000000,0,0,0,122000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",8000580895,373500000,41500000,41500000,7627080895,4.6684110179227183,0.51871233532474648,0.51871233532474648]
["A-Inversión",8000580895,373500000,41500000,41500000,7627080895,4.6684110179227183,0.51871233532474648,0.51871233532474648]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",800000000,373500000,41500000,41500000,426500000,46.6875,5.1875,5.1875]
["1506-0100-3-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",1000000000,0,0,0,1000000000,0,0,0]
["1506-0100-4-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",2200580895,0,0,0,2200580895,0,0,0]
["1506-0100-5-10101C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. MODERNIZACIÓN DE LA INSTITUCIONALIDAD AMBIENTAL Y DE GESTIÓN DEL RIESGO DE DESASTRES",4000000000,0,0,0,4000000000,0,0,0]
["151000 Club Militar de Oficiales",79284000000,17673669188.710003,8332752959.1599998,8176301163.5699997,61610330811.289993,22.291596272526618,10.510005750416225,10.312674894770698]
["Funcionamiento",65319000000,17643315310.900002,8332752959.1599998,8176301163.5699997,47675684689.099998,27.011000338186442,12.757012445322188,12.517492863592523]
["Gastos de Personal",15213000000,3498564498,3272714498,3272490298,11714435502,22.997203036876357,21.512617485045684,21.511143745480837]
["01-01-01-- SALARIO",9863000000,2329909901,2329909901,2329909901,7533090099,23.622730416708912,23.622730416708912,23.622730416708912]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3457000000,971424565,745574565,745350365,2485575435,28.100218831356667,21.567097628001157,21.560612236042811]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",974000000,197230032,197230032,197230032,776769968,20.249489938398359,20.249489938398359,20.249489938398359]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",919000000,0,0,0,919000000,0,0,0]
["Adquisición de Bienes y Servicios",2424000000,546874482.54999995,163094160.13999999,156716937.78,1877125517.45,22.560828488036304,6.7283069364686465,6.4652202054455445]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2424000000,546874482.54999995,163094160.13999999,156716937.78,1877125517.45,22.560828488036304,6.7283069364686465,6.4652202054455445]
["Transferencias",14444000000,806464360,806464360,806464360,13637535640,5.5833865965106613,5.5833865965106613,5.5833865965106613]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10536000000,0,0,0,10536000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2757000000,562513890,562513890,562513890,2194486110,20.403115342763876,20.403115342763876,20.403115342763876]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",61000000,0,0,0,61000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1035000000,215080000,215080000,215080000,819920000,20.780676328502416,20.780676328502416,20.780676328502416]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",38000000,28870470,28870470,28870470,9129530,75.974921052631586,75.974921052631586,75.974921052631586]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",17000000,0,0,0,17000000,0,0,0]
["Gastos de Comercialización y Producción",31524000000,11858705903.35,3157773874.02,3007923500.79,19665294096.650002,37.618024055798763,10.017046929387135,9.5416936327559956]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",31524000000,11858705903.35,3157773874.02,3007923500.79,19665294096.650002,37.618024055798763,10.017046929387135,9.5416936327559956]
["Disminución de Pasivos",438000000,73500000,73500000,73500000,364500000,16.780821917808218,16.780821917808218,16.780821917808218]
["07-01--- CESANTÍAS",438000000,73500000,73500000,73500000,364500000,16.780821917808218,16.780821917808218,16.780821917808218]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1276000000,859206067,859206067,859206067,416793933,67.335898667711604,67.335898667711604,67.335898667711604]
["08-01--- IMPUESTOS",996000000,828905195,828905195,828905195,167094805,83.223413152610433,83.223413152610433,83.223413152610433]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",44000000,22716872,22716872,22716872,21283128,51.62925454545455,51.62925454545455,51.62925454545455]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",204000000,0,0,0,204000000,0,0,0]
["08-04-08-- CONTRIBUCIÓN PARAFISCAL PARA LA PROMOCIÓN DEL TURISMO",32000000,7584000,7584000,7584000,24416000,23.7,23.7,23.7]
["Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["A-Inversión",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["1507-0100-2-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",13965000000,30353877.809999999,0,0,13934646122.190001,0.21735680494092374,0,0]
["151100 Caja de Sueldos de Retiro de la Policía Nacional",7963666000000,1550585376978.01,1542506444653.0598,1541641201080.0598,6413080623021.9902,19.470748484153027,19.369301081349466,19.358436191071547]
["Funcionamiento",7953759000000,1547789957027.01,1541774234511.0598,1541016040938.0598,6405969042972.9902,19.459854856389413,19.384221152678371,19.374688633865571]
["Gastos de Personal",10860000000,1832327941,1832327941,1832327941,9027672059,16.872264650092081,16.872264650092081,16.872264650092081]
["01-01-01-- SALARIO",7183000000,1230028401,1230028401,1230028401,5952971599,17.124159835723233,17.124159835723233,17.124159835723233]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2327000000,467979205,467979205,467979205,1859020795,20.110838203695746,20.110838203695746,20.110838203695746]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",694000000,134320335,134320335,134320335,559679665,19.354515129682998,19.354515129682998,19.354515129682998]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",656000000,0,0,0,656000000,0,0,0]
["Adquisición de Bienes y Servicios",11037000000,5990445503.3599997,893714466.40999997,733064466.40999997,5046554496.6400003,54.276030654706901,8.0974401233124933,6.6418815476125754]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11037000000,5990445503.3599997,893714466.40999997,733064466.40999997,5046554496.6400003,54.276030654706901,8.0974401233124933,6.6418815476125754]
["Transferencias",7909281000000,1536146245296.6499,1535289062817.6499,1534691519244.6499,6373134754703.3496,19.422071934182764,19.411234255271118,19.403679288226702]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",806118000000,0,0,0,806118000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2577000000,524389218,524389218,524389218,2052610782,20.348824912689174,20.348824912689174,20.348824912689174]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1424000000,153057000,153057000,153057000,1270943000,10.748384831460674,10.748384831460674,10.748384831460674]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",120000000,48691364,31403886,31403886,71308636,40.57613666666667,26.169905,26.169905]
["03-04-02-013- ASIGNACIONES DE RETIRO (NO DE PENSIONES)",6514522000000,1412700994798,1412700994798,1412358687407,5101821005202,21.685412909772968,21.685412909772968,21.680158381643349]
["03-04-02-037- BIENESTAR SOCIAL AFILIADOS DE LA CAJA DE RETIRO DE LAS FUERZAS MILITARES Y LA CAJA DE SUELDOS DE RETIRO DE LA POLICÍA NACIONAL, DECRETOS 2002 Y 2003 DE 1984 (NO DE PENSIONES)",2048000000,1044634562,204739561,151839561,1003365438,51.00754697265625,9.9970488769531247,7.4140410644531247]
["03-10--- SENTENCIAS Y CONCILIACIONES",50496000000,1950761537,1950761537,1748425355,48545238463,3.8632001287230668,3.8632001287230668,3.4625026833808614]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",531976000000,119723716817.64999,119723716817.64999,119723716817.64999,412252283182.34998,22.505473332941712,22.505473332941712,22.505473332941712]
["Gastos de Comercialización y Producción",894000000,25479700,25479700,25479700,868520300,2.8500782997762864,2.8500782997762864,2.8500782997762864]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",894000000,25479700,25479700,25479700,868520300,2.8500782997762864,2.8500782997762864,2.8500782997762864]
["Adquisición de Activos Financieros",2579000000,612000000,612000000,612000000,1967000000,23.730127956572314,23.730127956572314,23.730127956572314]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",2579000000,612000000,612000000,612000000,1967000000,23.730127956572314,23.730127956572314,23.730127956572314]
["Disminución de Pasivos",796000000,7037861,7037861,7037861,788962139,0.88415339195979903,0.88415339195979903,0.88415339195979903]
["07-01--- CESANTÍAS",796000000,7037861,7037861,7037861,788962139,0.88415339195979903,0.88415339195979903,0.88415339195979903]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",18312000000,3176420725,3114611725,3114611725,15135579275,17.346115798383575,17.008583032983836,17.008583032983836]
["08-01--- IMPUESTOS",6234000000,3176420725,3114611725,3114611725,3057579275,50.953171719602189,49.961689525184468,49.961689525184468]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12075000000,0,0,0,12075000000,0,0,0]
["Inversión",9907000000,2795419951,732210142,625160142,7111580049,28.216614020389624,7.390836196628646,6.3102870899364092]
["A-Inversión",9907000000,2795419951,732210142,625160142,7111580049,28.216614020389624,7.390836196628646,6.3102870899364092]
["1507-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",3575000000,597929448,89232974,77482974,2977070552,16.725299244755245,2.4960272447552447,2.167355916083916]
["1507-0100-5-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5000000000,1505403837,496750504,453500504,3494596163,30.108076740000001,9.9350100799999996,9.0700100799999994]
["1507-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",1332000000,692086666,146226664,94176664,639913334,51.958458408408404,10.977977777777777,7.0703201201201198]
["151201 Fondo Rotatorio de la Policía",335575000000,63505891276.259995,20207812113.52,19869984702,272069108723.73999,18.924500119573864,6.0218467148983086,5.9211755053266781]
["Funcionamiento",329976000000,63505891276.259995,20207812113.52,19869984702,266470108723.73999,19.245609158320605,6.1240248119620828,6.0216454233035126]
["Gastos de Personal",13017000000,1475588788.3800001,1475486351.9400001,1381152110.9400001,11541411211.619999,11.33585917169855,11.335072228163172,10.610371905508183]
["01-01-01-- SALARIO",8427000000,990005320.44000006,989902884,989902884,7436994679.5599995,11.748016143823426,11.746800569597722,11.746800569597722]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2745000000,350611181.94,350611181.94,258902281.94,2394388818.0599999,12.772720653551911,12.772720653551911,9.4317771198542797]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1059000000,134972286,134972286,132346945,924027714,12.745258356940509,12.745258356940509,12.497350802644004]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",786000000,0,0,0,786000000,0,0,0]
["Adquisición de Bienes y Servicios",3923000000,538426461.87,109132965.59999999,92218825.200000003,3384573538.1300001,13.72486520188631,2.7818752383380065,2.3507220290593933]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3923000000,538426461.87,109132965.59999999,92218825.200000003,3384573538.1300001,13.72486520188631,2.7818752383380065,2.3507220290593933]
["Transferencias",1748000000,36215513.399999999,36215513.399999999,36215513.399999999,1711784486.5999999,2.0718257093821508,2.0718257093821508,2.0718257093821508]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",102000000,18444866.399999999,18444866.399999999,18444866.399999999,83555133.599999994,18.083202352941175,18.083202352941175,18.083202352941175]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98000000,17770647,17770647,17770647,80229353,18.133313265306121,18.133313265306121,18.133313265306121]
["03-10--- SENTENCIAS Y CONCILIACIONES",1548000000,0,0,0,1548000000,0,0,0]
["Gastos de Comercialización y Producción",220635000000,49072386380.029999,6329489717.3800001,6182441119.2600002,171562613619.97,22.24143330841888,2.8687604946540666,2.8021125928615134]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",220635000000,49072386380.029999,6329489717.3800001,6182441119.2600002,171562613619.97,22.24143330841888,2.8687604946540666,2.8021125928615134]
["Adquisición de Activos Financieros",88164000000,11714107846.379999,11673679514.200001,11673679514.200001,76449892153.619995,13.286724566013339,13.240868738033665,13.240868738033665]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",88164000000,11714107846.379999,11673679514.200001,11673679514.200001,76449892153.619995,13.286724566013339,13.240868738033665,13.240868738033665]
["Disminución de Pasivos",217000000,0,0,0,217000000,0,0,0]
["07-01--- CESANTÍAS",217000000,0,0,0,217000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2272000000,669166286.20000005,583808051,504277619,1602833713.8,29.452741470070425,25.695776892605632,22.195317737676056]
["08-01--- IMPUESTOS",1333000000,669166286.20000005,583808051,504277619,663833713.79999995,50.200021470367595,43.796552963240806,37.830278994748689]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",928000000,0,0,0,928000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",11000000,0,0,0,11000000,0,0,0]
["Inversión",5599000000,0,0,0,5599000000,0,0,0]
["A-Inversión",5599000000,0,0,0,5599000000,0,0,0]
["1599-0100-1-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",2799500000,0,0,0,2799500000,0,0,0]
["1599-0100-2-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD - [PREVIO CONCEPTO  DNP]",2799500000,0,0,0,2799500000,0,0,0]
["151600 Superintendencia de Vigilancia y Seguridad Privada",37667000000,21424511496.120003,4262038063.48,4049980548.9000001,16242488503.879997,56.878730708896384,11.315045168131256,10.752065598269041]
["Funcionamiento",32635000000,16951005946.120001,4135073789.48,3923016274.9000001,15683994053.879999,51.941185678320821,12.670671945702466,12.020886394668301]
["Gastos de Personal",12161000000,2020384957,2020384957,1842073775,10140615043,16.613641616643367,16.613641616643367,15.147387344790724]
["01-01-01-- SALARIO",7758000000,1364447849,1364447849,1364447849,6393552151,17.587623730342873,17.587623730342873,17.587623730342873]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2776000000,534570468,534570468,356259286,2241429532,19.256861239193086,19.256861239193086,12.833547766570605]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",893000000,121366640,121366640,121366640,771633360,13.590889137737964,13.590889137737964,13.590889137737964]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",734000000,0,0,0,734000000,0,0,0]
["Adquisición de Bienes y Servicios",17451000000,14909315774.120001,2093383617.48,2059637284.9000001,2541684225.8799992,85.435309003037091,11.995780284682827,11.802402641109392]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17451000000,14909315774.120001,2093383617.48,2059637284.9000001,2541684225.8799992,85.435309003037091,11.995780284682827,11.802402641109392]
["Transferencias",2742000000,21305215,21305215,21305215,2720694785,0.77699544128373454,0.77699544128373454,0.77699544128373454]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1000000000,0,0,0,1000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",48000000,17034715,17034715,17034715,30965285,35.488989583333336,35.488989583333336,35.488989583333336]
["03-10--- SENTENCIAS Y CONCILIACIONES",1694000000,4270500,4270500,4270500,1689729500,0.25209563164108617,0.25209563164108617,0.25209563164108617]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",281000000,0,0,0,281000000,0,0,0]
["08-01--- IMPUESTOS",174000000,0,0,0,174000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",107000000,0,0,0,107000000,0,0,0]
["Inversión",5032000000,4473505550,126964274,126964274,558494450,88.901143680445145,2.5231374006359299,2.5231374006359299]
["A-Inversión",5032000000,4473505550,126964274,126964274,558494450,88.901143680445145,2.5231374006359299,2.5231374006359299]
["1599-0100-4-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5032000000,4473505550,126964274,126964274,558494450,88.901143680445145,2.5231374006359299,2.5231374006359299]
["151900 Hospital Militar",579632000000,255687251130.76001,100458930283.62,59363288953.910004,323944748869.23999,44.111997117267506,17.331501760361746,10.241547905207097]
["Funcionamiento",539632000000,249150775246.76001,100242614259.62,59363288953.910004,290481224753.23999,46.170496791658024,18.576106357595545,11.000698430395159]
["Gastos de Personal",117089000000,20770546626,20740586593,19177668052,96318453374,17.739110100863446,17.713522698972575,16.378710256300764]
["01-01-01-- SALARIO",80905000000,15243291857,15222114740,15218433975,65661708143,18.840976277115136,18.814800988814039,18.810251498671281]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28082000000,5368263009,5365688309,3808465109,22713736991,19.116384192721316,19.107215686204686,13.561943981910121]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1035000000,158991760,152783544,150768968,876008240,15.361522705314009,14.761695072463768,14.567050048309179]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7067000000,0,0,0,7067000000,0,0,0]
["Adquisición de Bienes y Servicios",16415000000,8274808232.6400003,2820606811.6999998,1093060332,8140191767.3599997,50.410041015169057,17.183105767286015,6.658911556503198]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16415000000,8274808232.6400003,2820606811.6999998,1093060332,8140191767.3599997,50.410041015169057,17.183105767286015,6.658911556503198]
["Transferencias",42261000000,7293567157,7293383294,7293383294,34967432843,17.258387536972624,17.25795247154587,17.25795247154587]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",23043000000,5027749528,5027749528,5027749528,18015250472,21.818988534479018,21.818988534479018,21.818988534479018]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13573000000,2129356000,2129356000,2129356000,11443644000,15.688175053414868,15.688175053414868,15.688175053414868]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",645000000,105376988,105193125,105193125,539623012,16.337517519379848,16.309011627906976,16.309011627906976]
["03-10--- SENTENCIAS Y CONCILIACIONES",5000000000,31084641,31084641,31084641,4968915359,0.62169282000000003,0.62169282000000003,0.62169282000000003]
["Gastos de Comercialización y Producción",354967000000,212295110812.12,68978115129.919998,31471776802.91,142671889187.88,59.806999189254206,19.432261345398306,8.8661134141793472]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",354967000000,212295110812.12,68978115129.919998,31471776802.91,142671889187.88,59.806999189254206,19.432261345398306,8.8661134141793472]
["Disminución de Pasivos",8070000000,515838419,409018431,326496473,7554161581,6.39204980173482,5.0683820446096659,4.0458051177199508]
["07-01--- CESANTÍAS",8070000000,515838419,409018431,326496473,7554161581,6.39204980173482,5.0683820446096659,4.0458051177199508]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",830000000,904000,904000,904000,829096000,0.10891566265060242,0.10891566265060242,0.10891566265060242]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",804000000,904000,904000,904000,803096000,0.11243781094527362,0.11243781094527362,0.11243781094527362]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",26000000,0,0,0,26000000,0,0,0]
["Inversión",40000000000,6536475884,216316024,0,33463524116,16.341189710000002,0.54079006000000007,0]
["A-Inversión",40000000000,6536475884,216316024,0,33463524116,16.341189710000002,0.54079006000000007,0]
["1505-0100-6-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",32000000000,5504014694,194514979,0,26495985306,17.20004591875,0.60785930937499999,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",8000000000,1032461190,21801045,0,6967538810,12.905764875000001,0.27251306250000001,0]
["152000 Agencia Logística de las Fuerzas Militares",1045748000000,301134835480.67999,153477852814.04999,127852571469.24001,744613164519.32007,28.796118709352541,14.676370675731629,12.225944631903671]
["Funcionamiento",1040248000000,301134835480.67999,153477852814.04999,127852571469.24001,739113164519.32007,28.948369569629552,14.753967593694004,12.290585655462928]
["Gastos de Personal",73139000000,15202727115.309999,15202727115.309999,14871498446.309999,57936272884.690002,20.786074618616606,20.786074618616606,20.33319904060761]
["01-01-01-- SALARIO",48012000000,9983340080,9983340080,9983340080,38028659920,20.793426809964174,20.793426809964174,20.793426809964174]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16848000000,4222568514.3099999,4222568514.3099999,3892156042.3099999,12625431485.690001,25.06272859870608,25.06272859870608,23.101590944385091]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3865000000,996818521,996818521,996002324,2868181479,25.790906106080207,25.790906106080207,25.769788460543335]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4414000000,0,0,0,4414000000,0,0,0]
["Adquisición de Bienes y Servicios",21603000000,6035385572.6000004,1546822603.4300001,1245002330.72,15567614427.4,27.937719634310049,7.1602212814423929,5.7630992488080359]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",21603000000,6035385572.6000004,1546822603.4300001,1245002330.72,15567614427.4,27.937719634310049,7.1602212814423929,5.7630992488080359]
["Transferencias",7307000000,663914793,643914793,643157845,6643085207,9.0860105788969481,8.8123004379362246,8.8019412207472278]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",2254000000,475845929,475845929,475088981,1778154071,21.111176974267966,21.111176974267966,21.077594543034607]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",75000000,8383062,8383062,8383062,66616938,11.177415999999999,11.177415999999999,11.177415999999999]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",3301000000,69035000,69035000,69035000,3231965000,2.0913359588003635,2.0913359588003635,2.0913359588003635]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",326000000,76438491,76438491,76438491,249561509,23.447389877300616,23.447389877300616,23.447389877300616]
["03-10--- SENTENCIAS Y CONCILIACIONES",1351000000,34212311,14212311,14212311,1316787689,2.5323694300518134,1.0519845299777941,1.0519845299777941]
["Gastos de Comercialización y Producción",919188000000,275681064134.77002,132535167187.31,107565656032.21001,643506935865.22998,29.991804085211083,14.418722523282506,11.702247639461135]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",919188000000,275681064134.77002,132535167187.31,107565656032.21001,643506935865.22998,29.991804085211083,14.418722523282506,11.702247639461135]
["Adquisición de Activos Financieros",16506000000,3188200000,3188200000,3188200000,13317800000,19.315400460438628,19.315400460438628,19.315400460438628]
["06-01-04-011- PRÉSTAMOS DE CONSUMO",16506000000,3188200000,3188200000,3188200000,13317800000,19.315400460438628,19.315400460438628,19.315400460438628]
["Disminución de Pasivos",830000000,66380459,66380459,66380459,763619541,7.9976456626506032,7.9976456626506032,7.9976456626506032]
["07-01--- CESANTÍAS",830000000,66380459,66380459,66380459,763619541,7.9976456626506032,7.9976456626506032,7.9976456626506032]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1675000000,297163406,294640656,272676356,1377836594,17.741098865671642,17.590486925373135,16.279185432835821]
["08-01--- IMPUESTOS",348000000,297163406,294640656,272676356,50836594,85.391783333333336,84.66685517241379,78.355274712643677]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1327000000,0,0,0,1327000000,0,0,0]
["Inversión",5500000000,0,0,0,5500000000,0,0,0]
["A-Inversión",5500000000,0,0,0,5500000000,0,0,0]
["1599-0100-7-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",5500000000,0,0,0,5500000000,0,0,0]
["152100 UAE Justicia Penal Militar y Policial",157041066452,36620846036.080002,25405959318.520004,25370934302.530003,120420220415.92,23.319280022383989,16.177908041834012,16.155604948266632]
["Funcionamiento",151044000000,36209099368.080002,25263376886.190002,25228351870.200001,114834900631.92,23.97255062636053,16.725839415130693,16.702650797251135]
["Gastos de Personal",123869000000,22979084182.370003,22887823247.110001,22852798231.119999,100889915817.63,18.55111786029596,18.477442497404517,18.449166644697222]
["01-01-01-- SALARIO",47999000000,9873041631.6100006,9867782425.9099998,9867782425.9099998,38125958368.389999,20.569265258880396,20.558308352069833,20.558308352069833]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19742000000,4662012676.9200001,4614179330.1599998,4579154314.1700001,15079987323.08,23.614692923310709,23.37240061878229,23.194986901884306]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",41727000000,8444029873.8400002,8405861491.04,8405861491.04,33282970126.16,20.236369434275169,20.144897766530065,20.144897766530065]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",14401000000,0,0,0,14401000000,0,0,0]
["Adquisición de Bienes y Servicios",26229000000,13165503836.83,2311042290.1999998,2311042290.1999998,13063496163.17,50.194455895497349,8.8110194448892436,8.8110194448892436]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26229000000,13165503836.83,2311042290.1999998,2311042290.1999998,13063496163.17,50.194455895497349,8.8110194448892436,8.8110194448892436]
["Transferencias",639000000,64511348.880000003,64511348.880000003,64511348.880000003,574488651.12,10.095672751173709,10.095672751173709,10.095672751173709]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",639000000,64511348.880000003,64511348.880000003,64511348.880000003,574488651.12,10.095672751173709,10.095672751173709,10.095672751173709]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",307000000,0,0,0,307000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",305000000,0,0,0,305000000,0,0,0]
["Inversión",5997066452,411746668,142582432.33000001,142582432.33000001,5585319784,6.8658013262915238,2.3775363083136969,2.3775363083136969]
["A-Inversión",5997066452,411746668,142582432.33000001,142582432.33000001,5585319784,6.8658013262915238,2.3775363083136969,2.3775363083136969]
["1599-0100-1-20109D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SISTEMAS DE JUSTICIA PENAL MILITAR Y POLICIAL Y DE DEFENSA TÉCNICA Y ESPECIALIZADA",5997066452,411746668,142582432.33000001,142582432.33000001,5585319784,6.8658013262915238,2.3775363083136969,2.3775363083136969]
["160101 Policía Nacional",16742520950036,3829040792852.0894,3444810615168.7998,3441839753694.8599,12913480157183.91,22.870156795854903,20.575220574303017,20.55747616482725]
["Funcionamiento",16289261743991,3780509377169.5493,3441803218048.4297,3438832356574.4897,12508752366821.451,23.208598625190326,21.129276895056883,21.111038735951627]
["Gastos de Personal",12206297743991,2929019547144.9297,2928813061236.8599,2928813061236.8599,9277278196846.0703,23.9959700195487,23.994278385341502,23.994278385341502]
["01-01-01-- SALARIO",7416818743991,1711927245746,1711868881658.8799,1711868881658.8799,5704891498245,23.081691825528011,23.08090491015183,23.08090491015183]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1845036000000,465236570870.40002,465223703717.33002,465223703717.33002,1379799429129.6001,25.215582290556931,25.214884897494144,25.214884897494144]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2846015000000,751855730528.53003,751720475860.65002,751720475860.65002,2094159269471.47,26.417841456511297,26.413089033636506,26.413089033636506]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",98428000000,0,0,0,98428000000,0,0,0]
["Adquisición de Bienes y Servicios",1584372000000,460436294715.44,126206665787.06,125820102043.77,1123935705284.5601,29.061122938012034,7.9657217993665625,7.9413232526054491]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1584372000000,460436294715.44,126206665787.06,125820102043.77,1123935705284.5601,29.061122938012034,7.9657217993665625,7.9413232526054491]
["Transferencias",2401387000000,376636026311.39001,372942875123.54999,370597296549.09998,2024750973688.6099,15.684103658068857,15.530311237778417,15.432635245760054]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",10258000000,3639394206,0,0,6618605794,35.478594326379408,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",625205000000,0,0,0,625205000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1208959000000,265457553464.63,265457553464.63,265457553464.63,943501446535.37,21.957531517994408,21.957531517994408,21.957531517994408]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",4654000000,1009460473.2,1009460473.2,1009460473.2,3644539526.8000002,21.69016917060593,21.69016917060593,21.69016917060593]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",58150000000,25006145000,25006145000,25006145000,33143855000,43.002828890799655,43.002828890799655,43.002828890799655]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1302000000,416094911.38999999,416094911.38999999,416094911.38999999,885905088.61000001,31.958134515360982,31.958134515360982,31.958134515360982]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",89333000000,9707569501.3999996,9707569501.3999996,9147383835.5,79625430498.600006,10.866722825159796,10.866722825159796,10.239646978720069]
["03-04-02-084- AUXILIO MUTUO (NO DE PRÉSTAMOS) (NO DE PENSIONES)",4560000000,1896844022.6700001,1896844022.6700001,1889726522.6700001,2663155977.3299999,41.597456637500002,41.597456637500002,41.44137111118421]
["03-04-02-085- COMPENSACIÓN POR MUERTE",27280000000,7259366596.3199997,7259366596.3199997,5706529974.3999996,20020633403.68,26.610581364809384,26.610581364809384,20.91836500879765]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1487000000,1293686200,1239929308.1600001,1239929308.1600001,193313800,86.999744451916598,83.38462058910558,83.38462058910558]
["03-10--- SENTENCIAS Y CONCILIACIONES",287299000000,38459659449.919998,38459659359.919998,38234220573.290001,248839340550.08002,13.386631853894373,13.386631822568127,13.308163471954307]
["03-04-02-015- APORTE PREVISIÓN SOCIAL SERVICIOS MÉDICOS (OTRAS PRESTACIONES DE JUBILACIÓN)",82900000000,22490252485.860001,22490252485.860001,22490252485.860001,60409747514.139999,27.129375736863693,27.129375736863693,27.129375736863693]
["Disminución de Pasivos",45300000000,3584121285.52,3584121285.52,3515312563.3200002,41715878714.480003,7.9119675177041939,7.9119675177041939,7.7600718837086093]
["07-01--- CESANTÍAS",45300000000,3584121285.52,3584121285.52,3515312563.3200002,41715878714.480003,7.9119675177041939,7.9119675177041939,7.7600718837086093]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",51905000000,10833387712.27,10256494615.440001,10086584181.440001,41071612287.729996,20.871568658645604,19.760128341084677,19.43277946525383]
["08-01--- IMPUESTOS",18009000000,9718455549.4500008,9188356496.5400009,9018446062.5400009,8290544450.5499992,53.964437500416466,51.020914523516026,50.077439405519463]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1406000000,1059098262.8200001,1012304218.9,1012304218.9,346901737.17999995,75.327045719772414,71.998877588904691,71.998877588904691]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",32231000000,0,0,0,32231000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",252000000,55833900,55833900,55833900,196166100,22.156309523809522,22.156309523809522,22.156309523809522]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",453259206045,48531415682.540001,3007397120.3699999,3007397120.3699999,404727790362.46002,10.707210142737123,0.66350491733231831,0.66350491733231831]
["A-Inversión",453259206045,48531415682.540001,3007397120.3699999,3007397120.3699999,404727790362.46002,10.707210142737123,0.66350491733231831,0.66350491733231831]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",15000000000,0,0,0,15000000000,0,0,0]
["1501-0100-17-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",165000000000,24497086057.599998,3007397120.3699999,3007397120.3699999,140502913942.39999,14.846718822787878,1.8226649214363635,1.8226649214363635]
["1501-0100-18-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",55000000000,0,0,0,55000000000,0,0,0]
["1501-0100-19-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",45834125682,2740832665,0,0,43093293017,5.9798951637390587,0,0]
["1501-0100-20-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",80000000000,5000000000,0,0,75000000000,6.25,0,0]
["1501-0100-22-20105C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. TRANSFORMACIÓN DE LA POLICÍA NACIONAL PARA LA GARANTÍA DEL EJERCICIO DE LOS DERECHOS, LIBERTADES PÚBLICAS, CONVIVENCIA Y LA SEGURIDAD HUMANA",67425080363,16293496959.940001,0,0,51131583403.059998,24.165335617280441,0,0]
["1501-0100-23-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",25000000000,0,0,0,25000000000,0,0,0]
["160102 Policía Nacional - Salud",2224892000000,902778355610.3999,367205525805.64001,270698927677.37997,1322113644389.6001,40.576277662484287,16.504420250764532,12.166834510501182]
["Funcionamiento",2182411000000,901650382783.3999,367205525805.64001,270698927677.37997,1280760617216.6001,41.314417072833663,16.825681588190307,12.403664006338861]
["Gastos de Personal",147091000000,22778744636.199997,22778744636.199997,22778744636.199997,124312255363.8,15.486157981249701,15.486157981249701,15.486157981249701]
["01-01-01-- SALARIO",98319000000,15488261982.74,15488261982.74,15488261982.74,82830738017.259995,15.753071108066599,15.753071108066599,15.753071108066599]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34449000000,6377369228.79,6377369228.79,6377369228.79,28071630771.209999,18.512494495602194,18.512494495602194,18.512494495602194]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5446000000,913113424.66999996,913113424.66999996,913113424.66999996,4532886575.3299999,16.766680585200149,16.766680585200149,16.766680585200149]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",8877000000,0,0,0,8877000000,0,0,0]
["Adquisición de Bienes y Servicios",1538071000000,827685904052.77002,293241047075.01001,211946397102.59,710385095947.22998,53.813244255484307,19.065507839040592,13.780013868188789]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1538071000000,827685904052.77002,293241047075.01001,211946397102.59,710385095947.22998,53.813244255484307,19.065507839040592,13.780013868188789]
["Transferencias",493419000000,50350157755.709999,50350157755.709999,35147127948.160004,443068842244.28998,10.204341088549489,10.204341088549489,7.1231808965929568]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",298768000000,0,0,0,298768000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",549000000,210211592.13999999,210211592.13999999,210211592.13999999,338788407.86000001,38.289907493624767,38.289907493624767,38.289907493624767]
["03-11-01-004- FINANCIACIÓN DE BENEFICIARIOS DEL RÉGIMEN SUBSIDIADO EN SALUD. ART.10 DE LA LEY 1122 DE 2017",187299000000,47735463507.110001,47735463507.110001,32532433699.560001,139563536492.89001,25.486235114501412,25.486235114501412,17.369251143658001]
["03-10--- SENTENCIAS Y CONCILIACIONES",6803000000,2404482656.46,2404482656.46,2404482656.46,4398517343.54,35.344445927678962,35.344445927678962,35.344445927678962]
["Disminución de Pasivos",1300000000,70134159,70134159,70134159,1229865841,5.3949353076923074,5.3949353076923074,5.3949353076923074]
["07-01--- CESANTÍAS",1300000000,70134159,70134159,70134159,1229865841,5.3949353076923074,5.3949353076923074,5.3949353076923074]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2530000000,765442179.72000003,765442179.72000003,756523831.42999995,1764557820.28,30.254631609486164,30.254631609486164,29.902127724505927]
["08-01--- IMPUESTOS",923000000,765442179.72000003,765442179.72000003,756523831.42999995,157557820.27999997,82.929813620801738,82.929813620801738,81.96357870314192]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",105000000,0,0,0,105000000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",1502000000,0,0,0,1502000000,0,0,0]
["Inversión",42481000000,1127972827,0,0,41353027173,2.6552407593983194,0,0]
["A-Inversión",42481000000,1127972827,0,0,41353027173,2.6552407593983194,0,0]
["1505-0100-5-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",2000000000,1127972827,0,0,872027173,56.398641349999998,0,0]
["1505-0100-3-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",20059000000,0,0,0,20059000000,0,0,0]
["1505-0100-4-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",15000000000,0,0,0,15000000000,0,0,0]
["1599-0100-1-20109B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SISTEMA DE BIENESTAR INTEGRAL DE LA FUERZA PÚBLICA, SUS FAMILIAS Y DE LOS VETERANOS",5422000000,0,0,0,5422000000,0,0,0]
["160103 Policía Nacional - Educación",241231000000,80838951232.789993,19390178226.800003,18324069423.720001,160392048767.20999,33.511012777292308,8.0380126214292531,7.5960674306867686]
["Funcionamiento",181231000000,80429098232.789993,19197721226.800003,18324069423.720001,100801901767.20999,44.379327064790246,10.592956628170679,10.110891306520408]
["Gastos de Personal",51082000000,39109644038.5,9252051136.0100002,9050944732.0100002,11972355961.5,76.562476094318939,18.112155232782584,17.718461947476609]
["01-02-01-- SALARIO",32256000000,26061593207.52,5666012492.9300003,5531251202.4700003,6194406792.4799995,80.796109894345236,17.565762936910964,17.147976198133684]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18826000000,13048050830.98,3586038643.0799999,3519693529.54,5777949169.0200005,69.308673276213739,19.048330198024008,18.695918036438965]
["Adquisición de Bienes y Servicios",128726000000,40573906852.959999,9200122749.4599991,8527577350.3800001,88152093147.040009,31.519589556857198,7.1470586745956517,6.6245959249724224]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",128726000000,40573906852.959999,9200122749.4599991,8527577350.3800001,88152093147.040009,31.519589556857198,7.1470586745956517,6.6245959249724224]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1423000000,745547341.33000004,745547341.33000004,745547341.33000004,677452658.66999996,52.392645209416735,52.392645209416735,52.392645209416735]
["08-01--- IMPUESTOS",1423000000,745547341.33000004,745547341.33000004,745547341.33000004,677452658.66999996,52.392645209416735,52.392645209416735,52.392645209416735]
["Inversión",60000000000,409853000,192457000,0,59590147000,0.6830883333333333,0.32076166666666667,0]
["A-Inversión",60000000000,409853000,192457000,0,59590147000,0.6830883333333333,0.32076166666666667,0]
["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",30000000000,409853000,192457000,0,29590147000,1.3661766666666666,0.64152333333333333,0]
["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",30000000000,0,0,0,30000000000,0,0,0]
["DEPORTE Y RECREACIÓN",496087196266,371084622217.52997,100186167883.85001,100186167883.85001,125002574048.47003,74.802297864296392,20.195273862728474,20.195273862728474]
["430101 Ministerio del Deporte - Gestión General",496087196266,371084622217.52997,100186167883.85001,100186167883.85001,125002574048.47003,74.802297864296392,20.195273862728474,20.195273862728474]
["Funcionamiento",54194708762,14071933670.23,9754998108.9099998,9754998108.9099998,40122775091.770004,25.965512116741724,17.999908721255025,17.999908721255025]
["Gastos de Personal",28744574000,5797703571,5797703571,5797703571,22946870429,20.169732106657765,20.169732106657765,20.169732106657765]
["01-01-01-- SALARIO",19941632825,3830685864,3830685864,3830685864,16110946961,19.209489501770523,19.209489501770523,19.209489501770523]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6407003462,1564696470,1564696470,1564696470,4842306992,24.4216579447823,24.4216579447823,24.4216579447823]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2395937713,402321237,402321237,402321237,1993616476,16.791807016395506,16.791807016395506,16.791807016395506]
["Adquisición de Bienes y Servicios",7967841118,5507259572.5299997,1275196044.21,1275196044.21,2460581545.4700003,69.118591736080845,16.004285543912626,16.004285543912626]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7967841118,5507259572.5299997,1275196044.21,1275196044.21,2460581545.4700003,69.118591736080845,16.004285543912626,16.004285543912626]
["Transferencias",16404043644,2766970526.6999998,2682098493.6999998,2682098493.6999998,13637073117.299999,16.867612564003736,16.350227735958345,16.350227735958345]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4356738764,0,0,0,4356738764,0,0,0]
["03-03-04-048- ESCUELA NACIONAL DEL DEPORTE - ART. 51 DECRETO 2845 DE 1984",9641744000,2410435998,2410435998,2410435998,7231308002,24.999999979256867,24.999999979256867,24.999999979256867]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",564784000,101502779,101502779,101502779,463281221,17.971964326184878,17.971964326184878,17.971964326184878]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1195520000,245468969,160596936,160596936,950051031,20.532401716407922,13.433228720556745,13.433228720556745]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65249000,0,0,0,65249000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",580007880,9562780.6999999993,9562780.6999999993,9562780.6999999993,570445099.29999995,1.6487328930772458,1.6487328930772458,1.6487328930772458]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1078250000,0,0,0,1078250000,0,0,0]
["08-01--- IMPUESTOS",41877000,0,0,0,41877000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",14312000,0,0,0,14312000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1022061000,0,0,0,1022061000,0,0,0]
["Inversión",441892487504,357012688547.29999,90431169774.940002,90431169774.940002,84879798956.700012,80.79175334341214,20.464518481799583,20.464518481799583]
["A-Inversión",441892487504,357012688547.29999,90431169774.940002,90431169774.940002,84879798956.700012,80.79175334341214,20.464518481799583,20.464518481799583]
["4301-1604-13-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",115000000000,111755367040,54425231334.669998,54425231334.669998,3244632960,97.178580034782613,47.326288117104347,47.326288117104347]
["4301-1604-14-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",22500000000,6044450000,729999992.33000004,729999992.33000004,16455550000,26.864222222222224,3.2444444103555554,3.2444444103555554]
["4302-1604-23-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",2975000000,2747992029,356319026.20999998,356319026.20999998,227007971,92.369479966386564,11.977110124705883,11.977110124705883]
["4302-1604-24-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2600000000,602500000,259705249.88,259705249.88,1997500000,23.173076923076923,9.9886634569230761,9.9886634569230761]
["4302-1604-26-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",105434000000,83133498391,16597320957.200001,16597320957.200001,22300501609,78.848851785002935,15.741905796232716,15.741905796232716]
["4302-1604-27-20303E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ATLETAS Y PARATLETAS COMO EMBAJADORES DE PAZ EN EL MUNDO",2000000000,187200000,14596666,14596666,1812800000,9.36,0.72983330000000002,0.72983330000000002]
["4302-1604-28-20303A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. DEMOCRATIZAR EL ACCESO DE LA POBLACIÓN AL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA",131662322834,100322546003,8385462700.5799999,8385462700.5799999,31339776831,76.196852557042277,6.3689159663029793,6.3689159663029793]
["4302-1604-29-20303F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. EL DEPORTE, LA RECREACIÓN Y LA ACTIVIDAD FÍSICA COMO EJE DE LA ECONOMÍA POPULAR",35132164670,33745158454,8111101447.5,8111101447.5,1387006216,96.052033146752308,23.087394482202853,23.087394482202853]
["4399-1604-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9764000000,8900304357.2999992,380007999.32999998,380007999.32999998,863695642.70000076,91.154284691724698,3.891929530213027,3.891929530213027]
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["220101 Ministerio de Educación Nacional",76538720575177,31649944651704.852,16438746356787.199,16437777670269.109,44888775923472.148,41.351546529469353,21.47768637005229,21.476420753759243]
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["01-01-01-- SALARIO",86515170000,14401427576,14401427576,14401427576,72113742424,16.646129893751581,16.646129893751581,16.646129893751581]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",28731116000,5622078106,5622078106,5622078106,23109037894,19.567907163787162,19.567907163787162,19.567907163787162]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9168889000,1216390933,1216390933,1216390933,7952498067,13.266502986348726,13.266502986348726,13.266502986348726]
["01-02-01-- SALARIO",48478000,4179760,4179760,4179760,44298240,8.6219728536655804,8.6219728536655804,8.6219728536655804]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2561000,0,0,0,2561000,0,0,0]
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["Adquisición de Bienes y Servicios",55572445482,39678103220.5,8767934394.6100006,8539493009.5200005,15894342261.5,71.398879204176453,15.77748526011861,15.36641573976793]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",55572445482,39678103220.5,8767934394.6100006,8539493009.5200005,15894342261.5,71.398879204176453,15.77748526011861,15.36641573976793]
["Transferencias",72710871577861,29892585869777,16333972110354.59,16333563149335.59,42818285708084,41.111576881274367,22.464277701393907,22.463715253151818]
["03-03-01-042- EDUCACIÓN DE NIÑAS Y NIÑOS EN SITUACIONES ESPECIALES",906612000,906612000,271983600,271983600,0,100,30,30]
["03-03-01-050- MEJORAMIENTO DE LA ENSEÑANZA DE LAS LENGUAS EXTRANJERAS EN EDUCACIÓN BÁSICA",373801000,0,0,0,373801000,0,0,0]
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["03-03-04-009- LEY 37 DE 1987 - APORTES CONSERVATORIO DEL TOLIMA.",0,0,0,0,0,0,0,0]
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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.",94795733393,0,0,0,94795733393,0,0,0]
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["03-03-05-001- PARTICIPACIÓN PARA EDUCACIÓN - DISTRIBUCIÓN PREVIO CONCEPTO DNP",49616610963034,11749376066123,11749376066123,11749122641862,37867234896911,23.680327692829866,23.680327692829866,23.679816927874178]
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["03-04-02-007- FONDO NACIONAL DE PRESTACIONES SOCIALES DEL MAGISTERIO (DE PENSIONES)",13962911822000,12930828283257,3105295471601.6699,3105295471601.6699,1032083538743,92.608393206946658,22.239598095212195,22.239598095212195]
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["03-06-01-002- PROGRAMAS DE REHABILITACIÓN PARA ADULTOS CIEGOS - CONVENIO CON EL CENTRO DE REHABILITACIÓN PARA ADULTOS CIEGOS -CRAC-",7263839000,7263839000,3631919500,3631919500,0,100,50,50]
["03-06-01-017- CUERPOS CONSULTIVOS",5586787000,5586787000,0,0,0,100,0,0]
["03-11-05-001- FUNDACIÓN COLEGIO MAYOR DE SAN BARTOLOMÉ (LEY 72/83)",7654298000,7654298000,2296289400,2296289400,0,100,30,30]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",3145685000,0,0,0,3145685000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2143419972,0,0,0,2143419972,0,0,0]
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["03-03-04-065- ÓRGANOS ASESORES Y CONSULTORES DE LA CALIDAD EN EDUCACIÓN SUPERIOR",38937480000,15975200455,2980845042,2825308284,22962279545,41.027823205302447,7.6554647142033847,7.2560121610335342]
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["08-01--- IMPUESTOS",671003000,614617135,614617135,607288135,56385865,91.596779000988064,91.596779000988064,90.504533511772678]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5361000,0,0,0,5361000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",103909117000,19307979371,19307979371,19307979371,84601137629,18.581602777935259,18.581602777935259,18.581602777935259]
["Inversión",3543208119834,1676512445613.3501,54838078944,54514123830,1866695674220.6499,47.316228370234569,1.5476956783043605,1.5385526897176447]
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["2201-0700-20-20203B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. RESIGNIFICACIÓN DE LA JORNADA ESCOLAR: MÁS QUE TIEMPO",406295443465,229983464593,7727637905,7635310337,176311978872,56.604982480639542,1.9019750354807246,1.8792507914644478]
["2201-0700-23-20203C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. DIGNIFICACIÓN, FORMACIÓN Y DESARROLLO DE LA PROFESIÓN DOCENTE PARA UNA EDUCACIÓN DE CALIDAD",184905822595,33580737731,3738997381,3738997381,151325084864,18.160995289235444,2.022109054504758,2.022109054504758]
["2201-0700-24-20203F- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / F. GESTIÓN TERRITORIAL EDUCATIVA Y COMUNITARIA",133375000000,38107780681.540001,9089089992,9029297712,95267219318.459991,28.571906790283037,6.8146879040299906,6.7698577034676664]
["2202-0700-47-20203K20- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K20. EDUCACIÓN SUPERIOR COMO UN DERECHO - SUBSIDIOS Y ALIVIOS PARA EL ACCESO A LA EDUCACIÓN SUPERIOR",113102664710,113102664710,27489000000,27489000000,0,100,24.304467158650024,24.304467158650024]
["2202-0700-49-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",500000000000,120895223028,467827535,429081405,379104776972,24.179044605600001,9.3565507000000006E-2,8.5816280999999994E-2]
["2202-0700-50-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",177000000000,141600000000,0,0,35400000000,80,0,0]
["2202-0700-55-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA",90145784050,23905570652,1781330556,1762516597,66240213398,26.518789429731516,1.9760553139256878,1.9551847216974758]
["2202-0700-56-20203K41- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K41. RECONCEPTUALIZACIÓN DEL SISTEMA DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACIÓN SUPERIOR",40892815531,8777904817.1000004,1026144809,1003350816,32114910713.900002,21.465640609768364,2.5093523047394495,2.4536114791102617]
["2202-0700-57-20203K30- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K30. EDUCACIÓN SUPERIOR COMO UN DERECHO - POLÍTICA DE GRATUIDAD DE LA EDUCACIÓN SUPERIOR PÚBLICA",903543427511,520000000000,0,0,383543427511,57.551190586649405,0,0]
["2202-0700-54-20203K40- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL /K40. EDUCACIÓN SUPERIOR COMO UN DERECHO - INFRAESTRUCTURA - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",335947161972,0,0,0,335947161972,0,0,0]
["2201-0700-25-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",608000000000,414190251408,1100512055,1042392860,193809748592,68.123396613157894,0.18100527220394738,0.17144619407894737]
["2299-0700-11-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",26962490720,15755309688.709999,558057513,546807513,11207181031.290001,58.434177510993678,2.069755048950463,2.0280304170652674]
["2299-0700-11-53105B- 5. CONVERGENCIA REGIONAL / B, ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",23037509280,16613538304,1859481198,1837369209,6423970976,72.115167061150288,8.0715374887089357,7.9755549381161224]
["223400 Escuela Tecnológica Instituto Técnico Central",78758761086,20718402950.25,10952471702.119999,10924402024.119999,58040358135.75,26.306156501911836,13.906353466074123,13.870713395543621]
["Funcionamiento",50721812884,14534765898.25,8987662755.1199989,8987662755.1199989,36187046985.75,28.65584858232647,17.719521925753412,17.719521925753412]
["Gastos de Personal",30198803000,7160176834,7160176834,7160176834,23038626166,23.710134583811154,23.710134583811154,23.710134583811154]
["01-01-01-- SALARIO",16936582000,3788804112,3788804112,3788804112,13147777888,22.370535637001609,22.370535637001609,22.370535637001609]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5195519000,1402909710,1402909710,1402909710,3792609290,27.002301598743074,27.002301598743074,27.002301598743074]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",850521000,39962098,39962098,39962098,810558902,4.6985433634207743,4.6985433634207743,4.6985433634207743]
["01-02-01-- SALARIO",5873968000,1522672329,1522672329,1522672329,4351295671,25.922380390904408,25.922380390904408,25.922380390904408]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1342213000,405828585,405828585,405828585,936384415,30.235781131608768,30.235781131608768,30.235781131608768]
["Adquisición de Bienes y Servicios",12161797953,5175948441.25,1353336937.1199999,1353336937.1199999,6985849511.75,42.559072772403916,11.127770271715184,11.127770271715184]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12161797953,5175948441.25,1353336937.1199999,1353336937.1199999,6985849511.75,42.559072772403916,11.127770271715184,11.127770271715184]
["Transferencias",6868793931,898320623,185501516,185501516,5970473308,13.07828757164676,2.7006417409437931,2.7006417409437931]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5741920931,0,0,0,5741920931,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",896418000,895320623,182501516,182501516,1097377,99.877581998576559,20.358974942493347,20.358974942493347]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5461000,3000000,3000000,3000000,2461000,54.934993590917415,54.934993590917415,54.934993590917415]
["03-10--- SENTENCIAS Y CONCILIACIONES",224994000,0,0,0,224994000,0,0,0]
["Gastos de Comercialización y Producción",1300320000,1300320000,288647468,288647468,0,100,22.198187215454656,22.198187215454656]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1300320000,1300320000,288647468,288647468,0,100,22.198187215454656,22.198187215454656]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",192098000,0,0,0,192098000,0,0,0]
["08-01--- IMPUESTOS",89554000,0,0,0,89554000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",102544000,0,0,0,102544000,0,0,0]
["Inversión",28036948202,6183637052,1964808947,1936739269,21853311150,22.055314321117496,7.0079272995191442,6.9078105614285219]
["A-Inversión",28036948202,6183637052,1964808947,1936739269,21853311150,22.055314321117496,7.0079272995191442,6.9078105614285219]
["2202-0700-10-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",21182867000,3301272489,1311091198,1311091198,17881594511,15.584634926896346,6.1893944667641074,6.1893944667641074]
["2202-0700-11-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2600000000,308826855,72874486,63705400,2291173145,11.877955961538461,2.8028648461538461,2.4502076923076923]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4254081202,2573537708,580843263,561942671,1680543494,60.495735407920407,13.653788807014877,13.209495642344818]
["223800 Instituto Nacional de Formación Técnica Profesional de San Andrés y Providencia",17167079672,6407933208,2185959747,2185959747,10759146464,37.326868229379301,12.733439750765315,12.733439750765315]
["Funcionamiento",9669311369,2022815963,1267092560,1267092560,7646495406,20.919958886474451,13.104268873400057,13.104268873400057]
["Gastos de Personal",4767558000,908187727,899454538,899454538,3859370273,19.049327286631858,18.866147784672993,18.866147784672993]
["01-01-01-- SALARIO",2654200000,500514944,500514944,500514944,2153685056,18.857469067892396,18.857469067892396,18.857469067892396]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",746216000,206724906,204822325,204822325,539491094,27.703092134180991,27.448128289932139,27.448128289932139]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",206957000,28980546,28980546,28980546,177976454,14.003172639727094,14.003172639727094,14.003172639727094]
["01-02-01-- SALARIO",833366000,94646083,94646083,94646083,738719917,11.357084762277319,11.357084762277319,11.357084762277319]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",55082000,0,0,0,55082000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",271737000,77321248,70490640,70490640,194415752,28.454442346828003,25.940758895549742,25.940758895549742]
["Adquisición de Bienes y Servicios",2909658868,981557177,327646812,327646812,1928101691,33.734441786115248,11.260660677559539,11.260660677559539]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2909658868,981557177,327646812,327646812,1928101691,33.734441786115248,11.260660677559539,11.260660677559539]
["Transferencias",1970926501,133071059,39991210,39991210,1837855442,6.7517007322435916,2.029056384381124,2.029056384381124]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1836567501,0,0,0,1836567501,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",134359000,133071059,39991210,39991210,1287941,99.041418140950725,29.764444510602196,29.764444510602196]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21168000,0,0,0,21168000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21168000,0,0,0,21168000,0,0,0]
["Inversión",7497768303,4385117245,918867187,918867187,3112651058,58.485632894863272,12.255209148465466,12.255209148465466]
["A-Inversión",7497768303,4385117245,918867187,918867187,3112651058,58.485632894863272,12.255209148465466,12.255209148465466]
["2202-0700-8-20203K- SEGURIDAD HUMANA Y JUSTICIA SOCIAL/K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7497768303,4385117245,918867187,918867187,3112651058,58.485632894863272,12.255209148465466,12.255209148465466]
["223900 Instituto Nacional de Formación Técnica Profesional de San Juan del Cesar",20947603882,5758411049.8199997,2702625943.4300003,2649411961.4300003,15189192832.18,27.489592997164351,12.90183812265197,12.647804380655703]
["Funcionamiento",11425254587,3121890233.9299998,2148254550.9300003,2095040568.9300001,8303364353.0699997,27.324469753892235,18.802684304070993,18.336926787730405]
["Gastos de Personal",6547657000,1685339079,1590130167,1536916185,4862317921,25.739574919700281,24.285483601233235,23.472765677860036]
["01-01-01-- SALARIO",3749687000,953441593,953441593,952493204,2796245407,25.427231472920276,25.427231472920276,25.40193898850757]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1144213000,332579927,332579927,292341015,811633073,29.066260128140474,29.066260128140474,25.549527491821888]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",543818000,92082229,89434590,89126046,451735771,16.932545263305002,16.44568403399667,16.388947405198063]
["01-02-01-- SALARIO",814607000,233065653,140504380,136415197,581541347,28.610809015881276,17.248118417838295,16.746136112260267]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19019000,954962,954962,954962,18064038,5.0210946947789052,5.0210946947789052,5.0210946947789052]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",276313000,73214715,73214715,65585761,203098285,26.497021493740796,26.497021493740796,23.736038840011147]
["Adquisición de Bienes y Servicios",1817901587,1409234503.9299998,537524132.93000007,537524132.93000007,408667083.07000017,77.519845629025227,29.568384601998815,29.568384601998815]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1817901587,1409234503.9299998,537524132.93000007,537524132.93000007,408667083.07000017,77.519845629025227,29.568384601998815,29.568384601998815]
["Transferencias",3020361000,11735651,5019251,5019251,3008625349,0.3885512692025887,0.16618049961577439,0.16618049961577439]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2978442000,0,0,0,2978442000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",9474000,9474000,2757600,2757600,0,100,29.107029765674476,29.107029765674476]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",32445000,2261651,2261651,2261651,30183349,6.9707227615965479,6.9707227615965479,6.9707227615965479]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39335000,15581000,15581000,15581000,23754000,39.611033430786833,39.611033430786833,39.611033430786833]
["08-01--- IMPUESTOS",15581000,15581000,15581000,15581000,0,100,100,100]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",23754000,0,0,0,23754000,0,0,0]
["Inversión",9522349295,2636520815.8899999,554371392.5,554371392.5,6885828479.1100006,27.687713758561511,5.8217922418692369,5.8217922418692369]
["A-Inversión",9522349295,2636520815.8899999,554371392.5,554371392.5,6885828479.1100006,27.687713758561511,5.8217922418692369,5.8217922418692369]
["2202-0700-12-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",9522349295,2636520815.8899999,554371392.5,554371392.5,6885828479.1100006,27.687713758561511,5.8217922418692369,5.8217922418692369]
["224100 Instituto Tolimense de Formación Técnica Profesional",58451587370,9505565215.5,5475747832.7799997,5475467688.7799997,48946022154.5,16.262287549745288,9.3680053513660457,9.3675260761014982]
["Funcionamiento",33762931000,8194024544.5,5103901612.7799997,5103621468.7799997,25568906455.5,24.269292688185157,15.116879552844509,15.116049814454794]
["Gastos de Personal",15084189000,5380910865,4259575581,4259295437,9703278135,35.672523494634021,28.238678135098944,28.236820932169437]
["01-01-01-- SALARIO",7577023000,2113379059,2113379059,2113379059,5463643941,27.891944619938464,27.891944619938464,27.891944619938464]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2335799000,802788912,802788912,802788912,1533010088,34.368920955955538,34.368920955955538,34.368920955955538]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",350152000,117536822,117536822,117536822,232615178,33.567371313029767,33.567371313029767,33.567371313029767]
["01-02-01-- SALARIO",3523189000,2173045164,1051709880,1051429736,1350143836,61.678359122942318,29.851077532315184,29.843126099678447]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",162307000,0,0,0,162307000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1135719000,174160908,174160908,174160908,961558092,15.334859062849175,15.334859062849175,15.334859062849175]
["Adquisición de Bienes y Servicios",5121811000,2413292833.5,769042750.77999997,769042750.77999997,2708518166.5,47.117959516663149,15.015055236907413,15.015055236907413]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5121811000,2413292833.5,769042750.77999997,769042750.77999997,2708518166.5,47.117959516663149,15.015055236907413,15.015055236907413]
["Transferencias",13203484000,234432549,75283281,75283281,12969051451,1.7755355253204381,0.57017739408780288,0.57017739408780288]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12605330000,0,0,0,12605330000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",564154000,215532481,56383213,56383213,348621519,38.204547162654166,9.9942946429521022,9.9942946429521022]
["03-10--- SENTENCIAS Y CONCILIACIONES",34000000,18900068,18900068,18900068,15099932,55.588435294117645,55.588435294117645,55.588435294117645]
["Gastos de Comercialización y Producción",250655000,165388297,0,0,85266703,65.982444794638056,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",250655000,165388297,0,0,85266703,65.982444794638056,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",102792000,0,0,0,102792000,0,0,0]
["08-01--- IMPUESTOS",38069000,0,0,0,38069000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",64723000,0,0,0,64723000,0,0,0]
["Inversión",24688656370,1311540671,371846220,371846220,23377115699,5.3123209758538996,1.5061419885605545,1.5061419885605545]
["A-Inversión",24688656370,1311540671,371846220,371846220,23377115699,5.3123209758538996,1.5061419885605545,1.5061419885605545]
["2202-0700-14-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",24688656370,1311540671,371846220,371846220,23377115699,5.3123209758538996,1.5061419885605545,1.5061419885605545]
["224200 Instituto Técnico Nacional de Comercio Simón Rodríguez de Cali",27348398865,6856638240.3000002,4382490256.3500004,4382490256.3500004,20491760624.700001,25.071443027236977,16.024668493330459,16.024668493330459]
["Funcionamiento",15196003642,2582973684.8000002,2469058198.3499999,2469058198.3499999,12613029957.200001,16.997716936977817,16.248075852823622,16.248075852823622]
["Gastos de Personal",8642961000,2060494249,2058116264,2058116264,6582466751,23.84014285150656,23.81262930609082,23.81262930609082]
["01-01-01-- SALARIO",4028157000,926743405,924365420,924365420,3101413595,23.006635664895882,22.947601595469095,22.947601595469095]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1243064000,364497979,364497979,364497979,878566021,29.322543247974359,29.322543247974359,29.322543247974359]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",246631000,65359373,65359373,65359373,181271627,26.500874991383888,26.500874991383888,26.500874991383888]
["01-02-01-- SALARIO",2557380000,655716909,655716909,655716909,1901663091,25.640182882481287,25.640182882481287,25.640182882481287]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",567729000,48176583,48176583,48176583,519552417,8.4858414842292706,8.4858414842292706,8.4858414842292706]
["Adquisición de Bienes y Servicios",1564991642,404429435.80000001,386429434.35000002,386429434.35000002,1160562206.2,25.842274485450577,24.692108505842107,24.692108505842107]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1564991642,404429435.80000001,386429434.35000002,386429434.35000002,1160562206.2,25.842274485450577,24.692108505842107,24.692108505842107]
["Transferencias",4492931000,118050000,24512500,24512500,4374881000,2.6274607822822116,0.54557926663017964,0.54557926663017964]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4339590000,0,0,0,4339590000,0,0,0]
["03-03-04-001- TRANSFERENCIAS BIENESTAR UNIVERSITARIO (LEY 30 DE 1992)",153341000,118050000,24512500,24512500,35291000,76.985281170724079,15.985613762790122,15.985613762790122]
["Gastos de Comercialización y Producción",377362000,0,0,0,377362000,0,0,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",377362000,0,0,0,377362000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",117758000,0,0,0,117758000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",36801000,0,0,0,36801000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",80957000,0,0,0,80957000,0,0,0]
["Inversión",12152395223,4273664555.5,1913432058,1913432058,7878730667.5,35.167261079622641,15.74530800626513,15.74530800626513]
["A-Inversión",12152395223,4273664555.5,1913432058,1913432058,7878730667.5,35.167261079622641,15.74530800626513,15.74530800626513]
["2202-0700-5-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",230000000,215900000,37600000,37600000,14100000,93.869565217391298,16.34782608695652,16.34782608695652]
["2202-0700-6-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",11922395223,4057764555.5,1875832058,1875832058,7864630667.5,34.034809948859888,15.733684573559955,15.733684573559955]
["224600 UAE Alimentación Escolar",3016123570782,2430342753199,569537873088.67993,569537873088.67993,585780817583,80.578354837394045,18.883108059827073,18.883108059827073]
["Funcionamiento",16586643078,3999542741,2744432072.6399999,2744432072.6399999,12587100337,24.113033132694987,16.546036830563551,16.546036830563551]
["Gastos de Personal",10661516000,2245239306,2245239306,2245239306,8416276694,21.059287497200209,21.059287497200209,21.059287497200209]
["01-01-01-- SALARIO",7284060000,1534020595,1534020595,1534020595,5750039405,21.059966488469342,21.059966488469342,21.059966488469342]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2415829000,606292071,606292071,606292071,1809536929,25.096646782533032,25.096646782533032,25.096646782533032]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",961627000,104926640,104926640,104926640,856700360,10.911365841433321,10.911365841433321,10.911365841433321]
["Adquisición de Bienes y Servicios",2875255078,1754303435,499192766.63999999,499192766.63999999,1120951643,61.013836595683081,17.361686288620824,17.361686288620824]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2875255078,1754303435,499192766.63999999,499192766.63999999,1120951643,61.013836595683081,17.361686288620824,17.361686288620824]
["Transferencias",206493000,0,0,0,206493000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",206493000,0,0,0,206493000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2843379000,0,0,0,2843379000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2843379000,0,0,0,2843379000,0,0,0]
["Inversión",2999536927704,2426343210458,566793441016.03992,566793441016.03992,573193717246,80.890593079487374,18.896031443423261,18.896031443423261]
["A-Inversión",2999536927704,2426343210458,566793441016.03992,566793441016.03992,573193717246,80.890593079487374,18.896031443423261,18.896031443423261]
["2201-0700-4-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",9699660000,4133850888,282883109.69,282883109.69,5565809112,42.618513308713915,2.9164229435877131,2.9164229435877131]
["2201-0700-5-20203J- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / J. POR UN PROGRAMA DE ALIMENTACIÓN ESCOLAR (PAE) MÁS EQUITATIVO, QUE CONTRIBUYA AL BIENESTAR Y LA SEGURIDAD ALIMENTARIA",2989837267704,2422209359570,566510557906.34998,566510557906.34998,567627908134,81.01475574388364,18.947872649316231,18.947872649316231]
["225701 universidades públicas - universidad nacional de colombia",1730227404162,466588374077,381843508563,381843508563,1263639030085,26.966881518269702,22.068978195842302,22.068978195842302]
["Funcionamiento",1645482538648,381843508563,381843508563,381843508563,1263639030085,23.205564300715046,23.205564300715046,23.205564300715046]
["Transferencias",1645482538648,381843508563,381843508563,381843508563,1263639030085,23.205564300715046,23.205564300715046,23.205564300715046]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",1626779052673,381843508563,381843508563,381843508563,1244935544110,23.472364482170072,23.472364482170072,23.472364482170072]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",15561475975,0,0,0,15561475975,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",3142010000,0,0,0,3142010000,0,0,0]
["Inversión",84744865514,84744865514,0,0,0,100,0,0]
["A-Inversión",84744865514,84744865514,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",84744865514,84744865514,0,0,0,100,0,0]
["225702 universidades públicas - universidad de antioquia",729057757871,718761514679,296653794205,243890329147,10296243192,98.587732853695002,40.690026407686915,33.452813102107356]
["Funcionamiento",718761514679,718761514679,296653794205,243890329147,0,100,41.272910158174788,33.93202392812055]
["Transferencias",718761514679,718761514679,296653794205,243890329147,0,100,41.272910158174788,33.93202392812055]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",712699885586,712699885586,290592165112,237828700054,0,100,40.773426653922876,33.37010498583863]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",3509522172,3509522172,3509522172,3509522172,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2552106921,2552106921,2552106921,2552106921,0,100,100,100]
["Inversión",10296243192,0,0,0,10296243192,0,0,0]
["A-Inversión",10296243192,0,0,0,10296243192,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",10296243192,0,0,0,10296243192,0,0,0]
["225703 universidades públicas - universidad del valle",559050578497,554380134231,211740625452,168326881322,4670444266,99.164575720759217,37.87503914605756,30.109419039426555]
["Funcionamiento",550302068691,545631624425,202992115646,159578371516,4670444266,99.151294437778589,36.887398248175963,28.998323029311528]
["Transferencias",550302068691,545631624425,202992115646,159578371516,4670444266,99.151294437778589,36.887398248175963,28.998323029311528]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",545631624425,545631624425,202992115646,159578371516,0,100,37.203143395494735,29.246540041400205]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2253015242,0,0,0,2253015242,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2417429024,0,0,0,2417429024,0,0,0]
["Inversión",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["A-Inversión",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",8748509806,8748509806,8748509806,8748509806,0,100,100,100]
["225704 universidades públicas - universidad industrial de santander",335045273772,335045273772,105691617949,77701351847,0,100,31.545473469631354,23.191299185397902]
["Funcionamiento",329613746766,329613746766,105691617949,77701351847,0,100,32.065294298551443,23.573456085908301]
["Transferencias",329613746766,329613746766,105691617949,77701351847,0,100,32.065294298551443,23.573456085908301]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",325812294658,325812294658,103087410153,75097144051,0,100,31.640122807891341,23.049205104377133]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1197244312,1197244312,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2604207796,2604207796,2604207796,2604207796,0,100,100,100]
["Inversión",5431527006,5431527006,0,0,0,100,0,0]
["A-Inversión",5431527006,5431527006,0,0,0,100,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5431527006,5431527006,0,0,0,100,0,0]
["225705 universidades públicas - universidad pedagogica y tecnologica de colombia",335683252842,335683252842,85254074493,85254074493,0,100,25.397178373127698,25.397178373127698]
["Funcionamiento",327942971571,327942971571,77513793222,77513793222,0,100,23.636363618550117,23.636363618550117]
["Transferencias",327942971571,327942971571,77513793222,77513793222,0,100,23.636363618550117,23.636363618550117]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",320189220622,320189220622,75681088476,75681088476,0,100,23.63636362554049,23.63636362554049]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",5643523903,5643523903,1333923810,1333923810,0,100,23.63636325330188,23.63636325330188]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2110227046,2110227046,498780936,498780936,0,100,23.636363534694265,23.636363534694265]
["Inversión",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["A-Inversión",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",7740281271,7740281271,7740281271,7740281271,0,100,100,100]
["225706 universidades públicas - universidad distrital francisco jose de caldas",91271602122,89160129174,16210932576,16210932576,2111472948,97.686604706272533,17.761200854490681,17.761200854490681]
["Funcionamiento",89160129174,89160129174,16210932576,16210932576,0,100,18.181818180594643,18.181818180594643]
["Transferencias",89160129174,89160129174,16210932576,16210932576,0,100,18.181818180594643,18.181818180594643]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",85537459381,85537459381,16210932576,16210932576,0,100,18.951851847496947,18.951851847496947]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1489135109,1489135109,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2133534684,2133534684,0,0,0,100,0,0]
["Inversión",2111472948,0,0,0,2111472948,0,0,0]
["A-Inversión",2111472948,0,0,0,2111472948,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2111472948,0,0,0,2111472948,0,0,0]
["225707 universidades públicas - universidad de cartagena",237808446270,233909055991.66,54937443277.660004,54937443277.660004,3899390278.3399963,98.360280999476046,23.101552589635865,23.101552589635865]
["Funcionamiento",233909055994,233909055991.66,54937443277.660004,54937443277.660004,2.339996337890625,99.999999998999613,23.486667946310384,23.486667946310384]
["Transferencias",233909055994,233909055991.66,54937443277.660004,54937443277.660004,2.339996337890625,99.999999998999613,23.486667946310384,23.486667946310384]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",227489606785,227489606783.66,54937443277.660004,54937443277.660004,1.339996337890625,99.99999999941096,24.149429969159549,24.149429969159549]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",4187278918,4187278918,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2232170291,2232170290,0,0,1,99.999999955200551,0,0]
["Inversión",3899390276,0,0,0,3899390276,0,0,0]
["A-Inversión",3899390276,0,0,0,3899390276,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3899390276,0,0,0,3899390276,0,0,0]
["225708 universidades públicas - universidad de nariño",186368716697,186368716697,46310203776,46310203776,0,100,24.848700252248644,24.848700252248644]
["Funcionamiento",183272343655,183272343655,43213830734,43213830734,0,100,23.579024457365829,23.579024457365829]
["Transferencias",183272343655,183272343655,43213830734,43213830734,0,100,23.579024457365829,23.579024457365829]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",181345751287,181345751287,43213830734,43213830734,0,100,23.829524776463753,23.829524776463753]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",230035161,230035161,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1696557207,1696557207,0,0,0,100,0,0]
["Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["A-Inversión",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3096373042,3096373042,3096373042,3096373042,0,100,100,100]
["225709 universidades públicas - universidad nacional abierta y a distancia unad",485639541023,87633251796,87633251796,87633251796,398006289227,18.044916938064905,18.044916938064905,18.044916938064905]
["Funcionamiento",481982884885,87633251796,87633251796,87633251796,394349633089,18.181818181554121,18.181818181554121,18.181818181554121]
["Transferencias",481982884885,87633251796,87633251796,87633251796,394349633089,18.181818181554121,18.181818181554121,18.181818181554121]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",460648939052,87633251796,87633251796,87633251796,373015687256,19.023869234638045,19.023869234638045,19.023869234638045]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",18143070607,0,0,0,18143070607,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",3190875226,0,0,0,3190875226,0,0,0]
["Inversión",3656656138,0,0,0,3656656138,0,0,0]
["A-Inversión",3656656138,0,0,0,3656656138,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3656656138,0,0,0,3656656138,0,0,0]
["225710 universidades públicas - universidad del magdalena",205501739737,202120050031,202120050031,57308829181,3381689706,98.354422833437866,98.354422833437866,27.887272027158271]
["Funcionamiento",202120050032,202120050031,202120050031,57308829181,1,99.999999999505235,99.999999999505235,28.353856617355262]
["Transferencias",202120050032,202120050031,202120050031,57308829181,1,99.999999999505235,99.999999999505235,28.353856617355262]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",197823780435,197823780434,197823780434,55183257738,1,99.999999999494506,99.999999999494506,27.895158820974942]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2170698154,2170698154,2170698154,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2125571443,2125571443,2125571443,2125571443,0,100,100,100]
["Inversión",3381689705,0,0,0,3381689705,0,0,0]
["A-Inversión",3381689705,0,0,0,3381689705,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3381689705,0,0,0,3381689705,0,0,0]
["225711 universidades públicas - universidad del cauca",268540267926,268540267926,87260156457,64950336624,0,100,32.494253890089119,24.186442177043617]
["Funcionamiento",262937162318,262937162318,84458603653,62148783820,0,100,32.121212120960877,23.636363636128529]
["Transferencias",262937162318,262937162318,84458603653,62148783820,0,100,32.121212120960877,23.636363636128529]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",259918344138,259918344138,84458603653,62148783820,0,100,32.49428351550204,23.910887869846913]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1630425063,1630425063,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1388393117,1388393117,0,0,0,100,0,0]
["Inversión",5603105608,5603105608,2801552804,2801552804,0,100,50,50]
["A-Inversión",5603105608,5603105608,2801552804,2801552804,0,100,50,50]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",5603105608,5603105608,2801552804,2801552804,0,100,50,50]
["225712 universidades públicas - universidad tecnologica de pereira",295390124564,98020092316,98020092316,73348838285,197370032248,33.183266522765123,33.183266522765123,24.831174838110758]
["Funcionamiento",290427744062,93057711814,93057711814,68386457783,197370032248,32.041605430827644,32.041605430827644,23.5468061096811]
["Transferencias",290427744062,93057711814,93057711814,68386457783,197370032248,32.041605430827644,32.041605430827644,23.5468061096811]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",285659245816,88289213568,88289213568,63617959537,197370032248,30.907178696701177,30.907178696701177,22.270576033788824]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2437427668,2437427668,2437427668,2437427668,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2331070578,2331070578,2331070578,2331070578,0,100,100,100]
["Inversión",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["A-Inversión",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4962380502,4962380502,4962380502,4962380502,0,100,100,100]
["225713 universidades públicas - universidad de pamplona",180731405054,174822861315,44288289477,44288289477,5908543739,96.730759805007537,24.505032461717033,24.505032461717033]
["Funcionamiento",177789383573,174822861315,44288289477,44288289477,2966522258,98.331440157796621,24.910536606262156,24.910536606262156]
["Transferencias",177789383573,174822861315,44288289477,44288289477,2966522258,98.331440157796621,24.910536606262156,24.910536606262156]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",174822861315,174822861315,44288289477,44288289477,0,100,25.33323682261458,25.33323682261458]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1186369233,0,0,0,1186369233,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1780153025,0,0,0,1780153025,0,0,0]
["Inversión",2942021481,0,0,0,2942021481,0,0,0]
["A-Inversión",2942021481,0,0,0,2942021481,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2942021481,0,0,0,2942021481,0,0,0]
["225714 universidades públicas - universidad surcolombiana",162590799542,28734132348,28734132348,28734132348,133856667194,17.672668090040037,17.672668090040037,17.672668090040037]
["Funcionamiento",158037727918,28734132348,28734132348,28734132348,129303595570,18.181818181357993,18.181818181357993,18.181818181357993]
["Transferencias",158037727918,28734132348,28734132348,28734132348,129303595570,18.181818181357993,18.181818181357993,18.181818181357993]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",154670135145,28734132348,28734132348,28734132348,125936002797,18.577686197184967,18.577686197184967,18.577686197184967]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1629059554,0,0,0,1629059554,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1738533219,0,0,0,1738533219,0,0,0]
["Inversión",4553071624,0,0,0,4553071624,0,0,0]
["A-Inversión",4553071624,0,0,0,4553071624,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4553071624,0,0,0,4553071624,0,0,0]
["225715 universidades públicas - universidad pedagogica nacional",196655829278,196655829278,67560558071,51423649171,0,100,34.354719267179149,26.149059176021481]
["Funcionamiento",192858791691,192858791691,63763520484,47626611584,0,100,33.062283510602128,24.695068949881094]
["Transferencias",192858791691,192858791691,63763520484,47626611584,0,100,33.062283510602128,24.695068949881094]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",189817682340,189817682340,60722411133,45707042713,0,100,31.989860156565641,24.079444101066354]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1121540480,1121540480,1121540480,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1919568871,1919568871,1919568871,1919568871,0,100,100,100]
["Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["A-Inversión",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",3797037587,3797037587,3797037587,3797037587,0,100,100,100]
["225716 universidades públicas - universidad de caldas",221688660620,215621489311,215621489311,51603255835,6067171309,97.26320178396503,97.26320178396503,23.277354687732064]
["Funcionamiento",215621489319,215621489311,215621489311,51603255835,8,99.999999996289787,99.999999996289787,23.932334387439393]
["Transferencias",215621489319,215621489311,215621489311,51603255835,8,99.999999996289787,99.999999996289787,23.932334387439393]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",212166633093,212166633085,212166633085,51603255835,8,99.999999996229377,99.999999996229377,24.32204116298556]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2157103606,2157103606,2157103606,0,0,100,100,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1297752620,1297752620,1297752620,0,0,100,100,0]
["Inversión",6067171301,0,0,0,6067171301,0,0,0]
["A-Inversión",6067171301,0,0,0,6067171301,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",6067171301,0,0,0,6067171301,0,0,0]
["225717 universidades públicas - universidad militar nueva granada",186974261789,33591694306,33591694306,33591694306,153382567483,17.96594567861332,17.96594567861332,17.96594567861332]
["Funcionamiento",184754318685,33591694306,33591694306,33591694306,151162624379,18.18181818162136,18.18181818162136,18.18181818162136]
["Transferencias",184754318685,33591694306,33591694306,33591694306,151162624379,18.18181818162136,18.18181818162136,18.18181818162136]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",168403433107,31839531325,31839531325,31839531325,136563901782,18.906699666134376,18.906699666134376,18.906699666134376]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",14598722597,0,0,0,14598722597,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1752162981,1752162981,1752162981,1752162981,0,100,100,100]
["Inversión",2219943104,0,0,0,2219943104,0,0,0]
["A-Inversión",2219943104,0,0,0,2219943104,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2219943104,0,0,0,2219943104,0,0,0]
["225718 universidades públicas - universidad del atlantico",293462798525,288807302009,268520496218,106226049954,4655496516,98.413599086698753,91.5006936373657,36.197450064509837]
["Funcionamiento",288807302009,288807302009,268520496218,106226049954,0,100,92.975660362504328,36.780943284699127]
["Transferencias",288807302009,288807302009,268520496218,106226049954,0,100,92.975660362504328,36.780943284699127]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",286657860513,286657860513,266371054722,104076608458,0,100,92.922989882539781,36.306908965184334]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",73441040,73441040,73441040,73441040,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2076000456,2076000456,2076000456,2076000456,0,100,100,100]
["Inversión",4655496516,0,0,0,4655496516,0,0,0]
["A-Inversión",4655496516,0,0,0,4655496516,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",4655496516,0,0,0,4655496516,0,0,0]
["225719 universidades públicas - universidad del tolima",177591719318,174670949280,44330599306,44330599306,2920770038,98.355345593129826,24.962086901484728,24.962086901484728]
["Funcionamiento",174670949280,174670949280,44330599306,44330599306,0,100,25.379491832346673,25.379491832346673]
["Transferencias",174670949280,174670949280,44330599306,44330599306,0,100,25.379491832346673,25.379491832346673]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",170683791632,170683791632,40343441658,40343441658,0,100,23.636363636086678,23.636363636086678]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1717254087,1717254087,1717254087,1717254087,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2269903561,2269903561,2269903561,2269903561,0,100,100,100]
["Inversión",2920770038,0,0,0,2920770038,0,0,0]
["A-Inversión",2920770038,0,0,0,2920770038,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2920770038,0,0,0,2920770038,0,0,0]
["225720 universidades públicas - universidad de cordoba",216548834336,213354364012,38847897250,38847897250,3194470324,98.524826820797657,17.939555005742076,17.939555005742076]
["Funcionamiento",213663434883,213354364012,38847897250,38847897250,309070871,99.855346858404076,18.181818181137416,18.181818181137416]
["Transferencias",213663434883,213354364012,38847897250,38847897250,309070871,99.855346858404076,18.181818181137416,18.181818181137416]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",210902077011,210902077011,38847897250,38847897250,0,100,18.419874190226118,18.419874190226118]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",309070871,0,0,0,309070871,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",2452287001,2452287001,0,0,0,100,0,0]
["Inversión",2885399453,0,0,0,2885399453,0,0,0]
["A-Inversión",2885399453,0,0,0,2885399453,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2885399453,0,0,0,2885399453,0,0,0]
["225721 universidades públicas - universidad del quindio",166636242507,47626535700,47626535700,47626535700,119009706807,28.581138762775044,28.581138762775044,28.581138762775044]
["Funcionamiento",163716216481,47626535700,47626535700,47626535700,116089680781,29.090909088732374,29.090909088732374,29.090909088732374]
["Transferencias",163716216481,47626535700,47626535700,47626535700,116089680781,29.090909088732374,29.090909088732374,29.090909088732374]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",160426045821,46669395146,46669395146,46669395146,113756650675,29.090909089707743,29.090909089707743,29.090909089707743]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1372357906,399231390,399231390,399231390,973126516,29.090909029965538,29.090909029965538,29.090909029965538]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1917812754,557909164,557909164,557909164,1359903590,29.090909049194902,29.090909049194902,29.090909049194902]
["Inversión",2920026026,0,0,0,2920026026,0,0,0]
["A-Inversión",2920026026,0,0,0,2920026026,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2920026026,0,0,0,2920026026,0,0,0]
["225722 universidades públicas - universidad popular del cesar",123576169609,32717432281,32717432281,21095415258,90858737328,26.475519013511491,26.475519013511491,17.070779362029707]
["Funcionamiento",122049567844,31190830516,31190830516,21095415258,90858737328,25.555871329153053,25.555871329153053,17.28430147738295]
["Transferencias",122049567844,31190830516,31190830516,21095415258,90858737328,25.555871329153053,25.555871329153053,17.28430147738295]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",119736639911,31190830516,31190830516,21095415258,88545809395,26.049528815226552,26.049528815226552,17.618178757713746]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1224347250,0,0,0,1224347250,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1088580683,0,0,0,1088580683,0,0,0]
["Inversión",1526601765,1526601765,1526601765,0,0,100,100,0]
["A-Inversión",1526601765,1526601765,1526601765,0,0,100,100,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1526601765,1526601765,1526601765,0,0,100,100,0]
["225723 universidades públicas - universidad de los llanos",101375509372,101375509372,27145693461,27145693461,0,100,26.777368251130746,26.777368251130746]
["Funcionamiento",99225330556,99225330556,24995514645,24995514645,0,100,25.190658982882635,25.190658982882635]
["Transferencias",99225330556,99225330556,24995514645,24995514645,0,100,25.190658982882635,25.190658982882635]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",97026655716,97026655716,24995514645,24995514645,0,100,25.761492510019764,25.761492510019764]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",555280248,555280248,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1643394592,1643394592,0,0,0,100,0,0]
["Inversión",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["A-Inversión",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2150178816,2150178816,2150178816,2150178816,0,100,100,100]
["225724 universidades públicas - universidad francisco de paula santander",131214829834,30324923572,30324923572,30324923572,100889906262,23.110896542992958,23.110896542992958,23.110896542992958]
["Funcionamiento",128755257450,30324923572,30324923572,30324923572,98430333878,23.552376945676325,23.552376945676325,23.552376945676325]
["Transferencias",128755257450,30324923572,30324923572,30324923572,98430333878,23.552376945676325,23.552376945676325,23.552376945676325]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",126772740665,29964465975,29964465975,29964465975,96808274690,23.636363636076794,23.636363636076794,23.636363636076794]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1982516785,360457597,360457597,360457597,1622059188,18.181818168061564,18.181818168061564,18.181818168061564]
["Inversión",2459572384,0,0,0,2459572384,0,0,0]
["A-Inversión",2459572384,0,0,0,2459572384,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",2459572384,0,0,0,2459572384,0,0,0]
["225725 universidades públicas - universidad francisco de paula santander seccional ocaña",81994867385,18906434566,18906434566,18906434566,63088432819,23.058070790244013,23.058070790244013,23.058070790244013]
["Funcionamiento",80270688175,18906434566,18906434566,18906434566,61364253609,23.55334804752345,23.55334804752345,23.55334804752345]
["Transferencias",80270688175,18906434566,18906434566,18906434566,61364253609,23.55334804752345,23.55334804752345,23.55334804752345]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79049006497,18684310626,18684310626,18684310626,60364695871,23.636363635650614,23.636363635650614,23.636363635650614]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",29019534,5276278,5276278,5276278,23743256,18.181815049132076,18.181815049132076,18.181815049132076]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1192662144,216847662,216847662,216847662,975814482,18.181818136083976,18.181818136083976,18.181818136083976]
["Inversión",1724179210,0,0,0,1724179210,0,0,0]
["A-Inversión",1724179210,0,0,0,1724179210,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724179210,0,0,0,1724179210,0,0,0]
["225726 universidades públicas - universidad de la amazonia",109033219250,19521710734,19521710734,19521710734,89511508516,17.90436975839361,17.90436975839361,17.90436975839361]
["Funcionamiento",107369409041,19521710734,19521710734,19521710734,87847698307,18.181818181140827,18.181818181140827,18.181818181140827]
["Transferencias",107369409041,19521710734,19521710734,19521710734,87847698307,18.181818181140827,18.181818181140827,18.181818181140827]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",105696159168,19521710734,19521710734,19521710734,86174448434,18.469650068335017,18.469650068335017,18.469650068335017]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",317562978,0,0,0,317562978,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1355686895,0,0,0,1355686895,0,0,0]
["Inversión",1663810209,0,0,0,1663810209,0,0,0]
["A-Inversión",1663810209,0,0,0,1663810209,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1663810209,0,0,0,1663810209,0,0,0]
["225727 universidades públicas - universidad colegio mayor de cundinamarca",96458806563,96458806563,21535249289,21535249289,0,100,22.325850854203459,22.325850854203459]
["Funcionamiento",94734362373,94734362373,21535249289,21535249289,0,100,22.732247042745396,22.732247042745396]
["Transferencias",94734362373,94734362373,21535249289,21535249289,0,100,22.732247042745396,22.732247042745396]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",90914582229,90914582229,19758343363,19758343363,0,100,21.732864936047047,21.732864936047047]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",2042874218,2042874218,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1776905926,1776905926,1776905926,1776905926,0,100,100,100]
["Inversión",1724444190,1724444190,0,0,0,100,0,0]
["A-Inversión",1724444190,1724444190,0,0,0,100,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1724444190,1724444190,0,0,0,100,0,0]
["225728 universidades públicas - universidad de cundinamarca",82919000447,16439666263,16439666263,16439666263,66479334184,19.826175152108679,19.826175152108679,19.826175152108679]
["Funcionamiento",81252519558,14773185374,14773185374,14773185374,66479334184,18.181818181594412,18.181818181594412,18.181818181594412]
["Transferencias",81252519558,14773185374,14773185374,14773185374,66479334184,18.181818181594412,18.181818181594412,18.181818181594412]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",79071839750,14387503133,14387503133,14387503133,64684336617,18.195482966488079,18.195482966488079,18.195482966488079]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1023633086,0,0,0,1023633086,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1157046722,385682241,385682241,385682241,771364481,33.333333362142312,33.333333362142312,33.333333362142312]
["Inversión",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["A-Inversión",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1666480889,1666480889,1666480889,1666480889,0,100,100,100]
["225729 universidades públicas - universidad tecnologica del choco diego luis cordoba",145141253651,143829707629,26150855932,26150855932,1311546022,99.0963657891824,18.017521052202806,18.017521052202806]
["Funcionamiento",143829707629,143829707629,26150855932,26150855932,0,100,18.181818181438945,18.181818181438945]
["Transferencias",143829707629,143829707629,26150855932,26150855932,0,100,18.181818181438945,18.181818181438945]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",141935238936,141935238936,26150855932,26150855932,0,100,18.424498474118664,18.424498474118664]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1894468693,1894468693,0,0,0,100,0,0]
["Inversión",1311546022,0,0,0,1311546022,0,0,0]
["A-Inversión",1311546022,0,0,0,1311546022,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1311546022,0,0,0,1311546022,0,0,0]
["225730 universidades públicas - universidad de sucre",90507866321,88599381745,24163467747,16108978498,1908484576,97.89136054845082,26.697643784133152,17.798429189422102]
["Funcionamiento",88599381745,88599381745,24163467747,16108978498,0,100,27.272727270880349,18.181818180586898]
["Transferencias",88599381745,88599381745,24163467747,16108978498,0,100,27.272727270880349,18.181818180586898]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",86490541417,86490541417,24163467747,16108978498,0,100,27.937699719671993,18.625133146447997]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",173864915,173864915,0,0,0,100,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1934975413,1934975413,0,0,0,100,0,0]
["Inversión",1908484576,0,0,0,1908484576,0,0,0]
["A-Inversión",1908484576,0,0,0,1908484576,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1908484576,0,0,0,1908484576,0,0,0]
["225731 universidades públicas - universidad de la guajira",112870549606,111033701118,36166329340,26578301807,1836848488,98.372606056750911,32.042308171836403,23.547596693537447]
["Funcionamiento",112870549606,111033701118,36166329340,26578301807,1836848488,98.372606056750911,32.042308171836403,23.547596693537447]
["Transferencias",112870549606,111033701118,36166329340,26578301807,1836848488,98.372606056750911,32.042308171836403,23.547596693537447]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",111033701118,111033701118,36166329340,26578301807,0,100,32.572389261855356,23.937148396732415]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",506206242,0,0,0,506206242,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1330642246,0,0,0,1330642246,0,0,0]
["225732 universidades públicas - universidad del pacifico",60790470395,0,0,0,60790470395,0,0,0]
["Funcionamiento",60048029971,0,0,0,60048029971,0,0,0]
["Transferencias",60048029971,0,0,0,60048029971,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",58998981101,0,0,0,58998981101,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",1049048870,0,0,0,1049048870,0,0,0]
["Inversión",742440424,0,0,0,742440424,0,0,0]
["A-Inversión",742440424,0,0,0,742440424,0,0,0]
["2202-0700-2-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",742440424,0,0,0,742440424,0,0,0]
["225733 universidades públicas - universidad internacional del tropico americano",55677710443,55677710443,55677710437,11234464153,0,100,99.999999989223696,20.177669059328995]
["Funcionamiento",54319523242,54319523242,54319523236,9876276952,0,100,99.999999988954244,18.181818179809863]
["Transferencias",54319523242,54319523242,54319523236,9876276952,0,100,99.999999988954244,18.181818179809863]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",53291762321,53291762321,53291762315,8848516031,0,100,99.999999988741223,16.603909583063608]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",111426163,111426163,111426163,111426163,0,100,100,100]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",916334758,916334758,916334758,916334758,0,100,100,100]
["Inversión",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["A-Inversión",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",1358187201,1358187201,1358187201,1358187201,0,100,100,100]
["225734 universidades públicas - universidad autónoma indígena intercultural uaiin cric",26999749578,0,0,0,26999749578,0,0,0]
["Funcionamiento",26211820649,0,0,0,26211820649,0,0,0]
["Transferencias",26211820649,0,0,0,26211820649,0,0,0]
["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",26095726434,0,0,0,26095726434,0,0,0]
["03-03-04-061- A  INSTITUCIONES  DE EDUCACIÓN SUPERIOR PÚBLICAS – DESCUENTO DE MATRÍCULAS POR VOTACIONES (LEY 2019 DE 2020)",1602078,0,0,0,1602078,0,0,0]
["03-03-04-008- LEY 30 DE 1992, ARTICULO 87 - DISTRIBUCIÓN CESU",114492137,0,0,0,114492137,0,0,0]
["Inversión",787928929,0,0,0,787928929,0,0,0]
["A-Inversión",787928929,0,0,0,787928929,0,0,0]
["2202-0700-1-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",787928929,0,0,0,787928929,0,0,0]
["EMPLEO PÚBLICO",661553093049,243548766347.71997,68429321254.889992,65041917909.079987,418004326701.28003,36.814696946731793,10.343738389841004,9.8317003718192044]
["050101 Departamento Función Pública",55977944049,14551498999.190001,9094989290.6800003,9094989290.6800003,41426445049.809998,25.995057957920753,16.24745146538206,16.24745146538206]
["Funcionamiento",45489738349,11302913292.450001,7433666291.6800003,7433666291.6800003,34186825056.549999,24.847171477957012,16.341413605522341,16.341413605522341]
["Gastos de Personal",38280565808,6567523334,6565668466,6565668466,31713042474,17.156285951832764,17.151440495761648,17.151440495761648]
["01-01-01-- SALARIO",25399447483,4379063105,4377208237,4377208237,21020384378,17.240780957660327,17.233478168884151,17.233478168884151]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9096379946,1721227551,1721227551,1721227551,7375152395,18.922115844082398,18.922115844082398,18.922115844082398]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3784738379,467232678,467232678,467232678,3317505701,12.345177690285999,12.345177690285999,12.345177690285999]
["Adquisición de Bienes y Servicios",6405131020,4527446079.4499998,660053946.67999995,660053946.67999995,1877684940.5500002,70.684675540797912,10.305081107927125,10.305081107927125]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6405131020,4527446079.4499998,660053946.67999995,660053946.67999995,1877684940.5500002,70.684675540797912,10.305081107927125,10.305081107927125]
["Transferencias",630349521,139643379,139643379,139643379,490706142,22.153325154981754,22.153325154981754,22.153325154981754]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",0,0,0,0,0,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",405076000,81737061,81737061,81737061,323338939,20.178203843229419,20.178203843229419,20.178203843229419]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",89998000,57906318,57906318,57906318,32091682,64.341783150736688,64.341783150736688,64.341783150736688]
["03-10--- SENTENCIAS Y CONCILIACIONES",135275521,0,0,0,135275521,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173692000,68300500,68300500,68300500,105391500,39.322766736522119,39.322766736522119,39.322766736522119]
["08-01--- IMPUESTOS",69602000,68300500,68300500,68300500,1301500,98.130082468894571,98.130082468894571,98.130082468894571]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",104090000,0,0,0,104090000,0,0,0]
["Inversión",10488205700,3248585706.7399998,1661322999,1661322999,7239619993.2600002,30.973703221133427,15.839916249926333,15.839916249926333]
["A-Inversión",10488205700,3248585706.7399998,1661322999,1661322999,7239619993.2600002,30.973703221133427,15.839916249926333,15.839916249926333]
["0505-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1700000000,398370978,377120978,377120978,1301629022,23.433586941176472,22.183586941176468,22.183586941176468]
["0505-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2488205700,559558906,450831596,450831596,1928646794,22.488450452468619,18.11874299620807,18.11874299620807]
["0599-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,900585978,270932152,270932152,699414022,56.286623624999997,16.933259500000002,16.933259500000002]
["0599-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,1390069844.74,562438273,562438273,2609930155.2600002,34.751746118500002,14.060956825000002,14.060956825000002]
["0505-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,0,0,0,700000000,0,0,0]
["050300 Escuela Superior de Administración Pública (ESAP)",450706100000,193884817806.22998,49370695501.499992,45988961377.689995,256821282193.77002,43.018015022701036,10.954077502279198,10.203758364417519]
["Funcionamiento",165719649000,37630743363.929993,23704579062.290001,21525292027.809998,128088905636.07001,22.707472282861275,14.304024420357059,12.988979977751461]
["Gastos de Personal",124407670000,20054255093.739998,19997491048.34,18947995444.34,104353414906.26001,16.11978995647133,16.074162508099381,15.230568536763048]
["01-01-01-- SALARIO",82728400000,14023004574.74,14006909287.74,14006909287.74,68705395425.260002,16.950653674844428,16.93119809852481,16.93119809852481]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29105064000,5251578009,5212036325.6000004,4162540721.5999999,23853485991,18.043519880251765,17.907661448880514,14.301774844405083]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5069063000,779672510,778545435,778545435,4289390490,15.38099861848235,15.358764233153149,15.358764233153149]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7505143000,0,0,0,7505143000,0,0,0]
["Adquisición de Bienes y Servicios",30555739000,16728863837.35,2902342825.3099999,1772551394.8299999,13826875162.65,54.748680231068867,9.498519493539332,5.8010424648214203]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",30555739000,16728863837.35,2902342825.3099999,1772551394.8299999,13826875162.65,54.748680231068867,9.498519493539332,5.8010424648214203]
["Transferencias",8585594000,73072307,72338371,72338371,8512521693,0.85110368601170738,0.84255522681366024,0.84255522681366024]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7222991000,0,0,0,7222991000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",308967000,73072307,72338371,72338371,235894693,23.650521576737969,23.412976466742403,23.412976466742403]
["03-06-01-005- ASOCIACIÓN COLOMBIANA DE UNIVERSIDADES -ASCUN-",29400000,0,0,0,29400000,0,0,0]
["03-08-01-001- CRÉDITOS EDUCATIVOS DE EXCELENCIA",146000000,0,0,0,146000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",173896000,0,0,0,173896000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",704340000,0,0,0,704340000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2170646000,774552125.84000003,732406817.63999999,732406817.63999999,1396093874.1599998,35.683023663923095,33.741421569431402,33.741421569431402]
["08-01--- IMPUESTOS",1393683000,773091305.84000003,730945997.63999999,730945997.63999999,620591694.15999997,55.471101092572702,52.447077107204429,52.447077107204429]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3897000,1460820,1460820,1460820,2436180,37.485758275596616,37.485758275596616,37.485758275596616]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",773066000,0,0,0,773066000,0,0,0]
["Inversión",284986451000,156254074442.30002,25666116439.210003,24463669349.880001,128732376557.70001,54.828597603154115,9.0060830432987853,8.5841517251218367]
["A-Inversión",284986451000,156254074442.30002,25666116439.210003,24463669349.880001,128732376557.70001,54.828597603154115,9.0060830432987853,8.5841517251218367]
["0503-1000-16-20203K- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / K. EDUCACIÓN SUPERIOR COMO UN DERECHO",108730051000,65834841462.5,14076006817.27,13633525193.27,42895209537.5,60.548892285997368,12.945829315641543,12.538875010065064]
["0503-1000-17-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",8206200000,2301380727.8299999,300670953.82999998,300670953.82999998,5904819272.1700001,28.044414318807732,3.6639486465111739,3.6639486465111739]
["0503-1000-18-20109G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. MODERNIZACIÓN PARA INCREMENTAR EL VALOR PÚBLICO, LA INTEGRIDAD Y LA TRANSPARENCIA EN LA SEGURIDAD",4790000000,2968703200.3299999,142488916.16999999,142488916.16999999,1821296799.6700001,61.977102303340295,2.974716412734864,2.974716412734864]
["0505-1000-3-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",11215000000,9792213746,1142640476.3199999,1135088043.3199999,1422786254,87.313542095407939,10.188501795095853,10.121159548105215]
["0505-1000-4-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",53700000000,41863143772.330002,5111113837.6000004,5074167697.2700005,11836856227.669998,77.957437192420869,9.5179028633147116,9.449101857113595]
["0599-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14345200000,11661138963.33,1536128746,1535306591,2684061036.6700001,81.2894833347043,10.708311811616429,10.702580591417338]
["0599-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25000000000,12289117135.98,2035825324,1329840020,12710882864.02,49.156468543919999,8.1433012959999989,5.31936008]
["0599-1000-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",59000000000,9543535434,1321241368.02,1312581935.02,49456464566,16.17548378644068,2.2393921491864406,2.2247151441016948]
["380100 Comisión Nacional del Servicio Civil",154869049000,35112449542.300003,9963636462.7099991,9957967240.7099991,119756599457.7,22.672347876495323,6.433587942229825,6.4299272869622897]
["Funcionamiento",38432674000,8551600295.1499996,5361293982.9499998,5356968895.9499998,29881073704.849998,22.250859503426692,13.949833370818798,13.938579699008191]
["Gastos de Personal",26481041000,4420789602,4420789602,4420789602,22060251398,16.694168488315846,16.694168488315846,16.694168488315846]
["01-01-01-- SALARIO",17385161000,3098056122,3098056122,3098056122,14287104878,17.820117524364601,17.820117524364601,17.820117524364601]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6192763000,1214604981,1214604981,1214604981,4978158019,19.613296698097439,19.613296698097439,19.613296698097439]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1305595000,108128499,108128499,108128499,1197466501,8.2819326820338617,8.2819326820338617,8.2819326820338617]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1597522000,0,0,0,1597522000,0,0,0]
["Adquisición de Bienes y Servicios",9322225000,4053603856.1500001,863297543.95000005,858972456.95000005,5268621143.8500004,43.483222687180366,9.2606383556500731,9.2142429189383446]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",9322225000,4053603856.1500001,863297543.95000005,858972456.95000005,5268621143.8500004,43.483222687180366,9.2606383556500731,9.2142429189383446]
["Transferencias",2239183000,8486837,8486837,8486837,2230696163,0.37901489069897371,0.37901489069897371,0.37901489069897371]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1978210000,0,0,0,1978210000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",44518000,8486837,8486837,8486837,36031163,19.063832607035355,19.063832607035355,19.063832607035355]
["03-10--- SENTENCIAS Y CONCILIACIONES",216455000,0,0,0,216455000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",390225000,68720000,68720000,68720000,321505000,17.610353001473509,17.610353001473509,17.610353001473509]
["08-01--- IMPUESTOS",81915000,68720000,68720000,68720000,13195000,83.891839101507657,83.891839101507657,83.891839101507657]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",281614000,0,0,0,281614000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",26696000,0,0,0,26696000,0,0,0]
["Inversión",116436375000,26560849247.150002,4602342479.7600002,4600998344.7600002,89875525752.850006,22.811470425071203,3.9526672655001498,3.9515128710937626]
["A-Inversión",116436375000,26560849247.150002,4602342479.7600002,4600998344.7600002,89875525752.850006,22.811470425071203,3.9526672655001498,3.9515128710937626]
["0504-1000-6-20306D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. MODERNIZACIÓN Y TRANSFORMACIÓN DEL EMPLEO PÚBLICO",103041041369,19772675165,3533964677.7600002,3532620542.7600002,83268366204,19.189125907794473,3.4296670829485594,3.4283626172889132]
["0599-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",13395333631,6788174082.1499996,1068377802,1068377802,6607159548.8500004,50.675662653452278,7.975746117495115,7.975746117495115]
["FISCALÍA",7374174300495,1865269772040.3799,1397691527275.72,1391871163699.0901,5508904528454.6201,25.294625486614436,18.953871583722918,18.874942562798648]
["290101 Fiscalía General de la Nación",6786375251551,1710590807798.6199,1324084562429.24,1318497652870.0601,5075784443752.3799,25.206251413929269,19.510924659325688,19.428599274240288]
["Funcionamiento",6358289203845,1409805356212.72,1142548948424.24,1136962038865.0601,4948483847632.2803,22.172715191378508,17.969439762716597,17.881571636872284]
["Gastos de Personal",5232424604367,974676709525,963909751500,958965868592,4257747894842,18.627630271280569,18.421856488778023,18.327370981927647]
["01-01-01-- SALARIO",2314942090002,438297037520,438297037520,438297037520,1876645052482,18.933391008481827,18.933391008481827,18.933391008481827]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1482114042365,245692764090,234925806065,229981923157,1236421278275,16.577183473543617,15.850723989506932,15.517154320326073]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1435368472000,290686907915,290686907915,290686907915,1144681564085,20.251727245336902,20.251727245336902,20.251727245336902]
["Adquisición de Bienes y Servicios",740546300000,371187047135.92999,118143314797.95,118004508650.77,369359252864.07001,50.123408507466714,15.953535220951073,15.934791470941114]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740546300000,371187047135.92999,118143314797.95,118004508650.77,369359252864.07001,50.123408507466714,15.953535220951073,15.934791470941114]
["Transferencias",365831299478,60711845124.790001,57355166299.290001,56850945795.290001,305119454353.21002,16.595585235986903,15.678036947940036,15.540208253479101]
["03-03-01-009- PROGRAMA DE PROTECCIÓN A PERSONAS QUE SE ENCUENTRAN EN SITUACIÓN DE RIESGO CONTRA SU VIDA, INTEGRIDAD, SEGURIDAD O LIBERTAD, POR CAUSAS RELACIONADAS CON LA VIOLENCIA EN COLOMBIA",4234000000,2903648663.5,19463926,19463926,1330351336.5,68.579326015588094,0.45970538497874353,0.45970538497874353]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",536000000,0,0,0,536000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",195000000,38703087,38703087,38703087,156296913,19.847736923076923,19.847736923076923,19.847736923076923]
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["03-10--- SENTENCIAS Y CONCILIACIONES",345214299478,50927481171.290001,50784309673.290001,50280089169.290001,294286818306.71002,14.752425159762403,14.710951936255587,14.56489179194452]
["Disminución de Pasivos",3175000000,505026731,505026731,505026731,2669973269,15.906353732283465,15.906353732283465,15.906353732283465]
["07-01--- CESANTÍAS",3175000000,505026731,505026731,505026731,2669973269,15.906353732283465,15.906353732283465,15.906353732283465]
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["08-01--- IMPUESTOS",3446000000,2631910336,2542871736,2542871736,814089664,76.375807777132906,73.791983052814857,73.791983052814857]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",195000000,92817360,92817360,92817360,102182640,47.598646153846154,47.598646153846154,47.598646153846154]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",12671000000,0,0,0,12671000000,0,0,0]
["Servicio de la Deuda",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Servicio de la Deuda Pública Interna",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",173977914661,173977914661,173977914661,173977914661,0,100,100,100]
["Inversión",254108133045,126807536924.89999,7557699344,7557699344,127300596120.10001,49.902982405700349,2.9742060017660306,2.9742060017660306]
["A-Inversión",254108133045,126807536924.89999,7557699344,7557699344,127300596120.10001,49.902982405700349,2.9742060017660306,2.9742060017660306]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",32000000000,0,0,0,32000000000,0,0,0]
["2999-0800-17-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",60000000000,42032915029,7557699344,7557699344,17967084971,70.054858381666662,12.596165573333334,12.596165573333334]
["2999-0800-22-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",65683841826,53505495348,0,0,12178346478,81.459144076466956,0,0]
["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",81424291219,31269126547.900002,0,0,50155164671.099998,38.402700324155219,0,0]
["2901-0800-13-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",15000000000,0,0,0,15000000000,0,0,0]
["290200 Instituto Nacional de Medicina Legal y Ciencias Forenses",548423537395,139198187738.17999,68483078463,68448664477.699997,409225349656.82001,25.381512325194571,12.48726099326319,12.480985918808241]
["Funcionamiento",411552835847,98113895815.179993,68277301419,68266184979.699997,313438940031.82001,23.839927044423305,16.5901666740994,16.587465577585963]
["Gastos de Personal",349572344000,69656232962,62531754997,62531754997,279916111038,19.926128069788039,17.888072689468821,17.888072689468821]
["01-01-01-- SALARIO",234438279000,42833118996,42833118996,42833118996,191605160004,18.27053123692313,18.27053123692313,18.27053123692313]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",96379995000,24422919125,17300013025,17300013025,71957075875,25.340236970338086,17.949796557885275,17.949796557885275]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18754070000,2400194841,2398622976,2398622976,16353875159,12.798261076129075,12.789879615464802,12.789879615464802]
["Adquisición de Bienes y Servicios",57458491847,25854815717.18,4468801968,4461398462.6999998,31603676129.82,44.997379649340594,7.7774438979350329,7.7645589351349065]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",57458491847,25854815717.18,4468801968,4461398462.6999998,31603676129.82,44.997379649340594,7.7774438979350329,7.7645589351349065]
["Transferencias",3116000000,2130646385,804543703,800830769,985353615,68.377611842105267,25.819759403080873,25.700602342747114]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1416000000,831517525,804543703,800830769,584482475,58.722989053672315,56.81805812146893,56.55584526836158]
["03-03-01-066- CONGRESO DE MEDICINA LEGAL Y CIENCIAS FORENSES",1700000000,1299128860,0,0,400871140,76.419344705882352,0,0]
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["08-01--- IMPUESTOS",500000000,472200751,472200751,472200751,27799249,94.440150199999991,94.440150199999991,94.440150199999991]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",906000000,0,0,0,906000000,0,0,0]
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["A-Inversión",136870701548,41084291923,205777044,182479498,95786409625,30.016863695691594,0.15034411431568123,0.13332254159302689]
["2901-0800-12-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5373953280,5218563432,0,0,155389848,97.108462989838273,0,0]
["2901-0800-9-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",16539224320,4186592616,0,0,12352631704,25.313113450776392,0,0]
["2901-0800-11-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RESPETO A LOS DD. HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",4997000000,1355084992,166042944,142745398,3641915008,27.11797062237342,3.3228525915549332,2.8566219331598961]
["2901-0800-13-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",4768000000,3208722979,0,0,1559277021,67.297042344798669,0,0]
["2901-0800-14-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",9765819738,2939657000,0,0,6826162738,30.10148742108596,0,0]
["2901-0800-15-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",1650642489,0,0,0,1650642489,0,0,0]
["2901-0800-16-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",13925332736,3477088221,0,0,10448244515,24.969516254437313,0,0]
["2999-0800-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",500000000,0,0,0,500000000,0,0,0]
["2999-0800-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28926585682,5866604659,39734100,39734100,23059981023,20.28101319489836,0.13736187338806852,0.13736187338806852]
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["2999-0800-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1600000000,55133442,0,0,1544866558,3.4458401250000001,0,0]
["2999-0800-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",770705920,10088873,0,0,760617047,1.309043143200457,0,0]
["2999-0800-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",24962878183,10534448589,0,0,14428429594,42.200456661179707,0,0]
["2999-0800-26-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",16119500000,0,0,0,16119500000,0,0,0]
["290400 Fondo Especial para la Administración de Bienes de la Fiscalía General de la Nación",39375511549,15480776503.58,5123886383.4799995,4924846351.3299999,23894735045.419998,39.315747007668165,13.012875723795208,12.507383796655901]
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["Adquisición de Bienes y Servicios",22569124000,13604119982.5,4855726796.4799995,4673905945.3299999,8965004017.5,60.277572060395435,21.514910354872434,20.70929268380111]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22569124000,13604119982.5,4855726796.4799995,4673905945.3299999,8965004017.5,60.277572060395435,21.514910354872434,20.70929268380111]
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["08-01--- IMPUESTOS",646620000,268159587,268159587,250940406,378460413,41.470970121555162,41.470970121555162,38.808018001299061]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",88060000,0,0,0,88060000,0,0,0]
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["2999-0800-24-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6636160549,0,0,0,6636160549,0,0,0]
["2999-0800-5-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",6000000000,1608496934.0799999,0,0,4391503065.9200001,26.808282234666663,0,0]
["2999-0800-6-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",3435547000,0,0,0,3435547000,0,0,0]
["HACIENDA",32967998600692,7588064821139.4805,3635115371133.3389,3610202225809.6489,25379933779552.52,23.016455785035756,11.026193658771382,10.950625998066716]
["130101 Ministerio de Hacienda y Crédito Público",27843831902157,6247973756127.2803,2978858742080.2998,2957921541246.2998,21595858146029.719,22.439345913603447,10.698451105968406,10.62325599307025]
["Funcionamiento",23674919048053,2939517399454.4102,2435754226501.8101,2414817025667.8101,20735401648598.59,12.416166633930487,10.288331806152993,10.19989559738918]
["Gastos de Personal",4857034475841,21965428228.52,21766153470.990002,21766153470.990002,4835069047612.4805,0.45223949588532963,0.44813668873991619,0.44813668873991619]
["01-01-01-- SALARIO",94653000000,16111678114.26,15914179888.110001,15914179888.110001,78541321885.740005,17.021835667395646,16.81318065788723,16.81318065788723]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",33946000000,4207339913,4207339913,4207339913,29738660087,12.394214084133624,12.394214084133624,12.394214084133624]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11882000000,1646410201.26,1644633669.8800001,1644633669.8800001,10235589798.74,13.856339010772597,13.841387560006735,13.841387560006735]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4691682475841,0,0,0,4691682475841,0,0,0]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",24871000000,0,0,0,24871000000,0,0,0]
["Adquisición de Bienes y Servicios",139096000000,54962314510.669998,11716525755.24,11711974755.24,84133685489.330002,39.513943255499797,8.4233376626502565,8.4200658216196]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",139096000000,54962314510.669998,11716525755.24,11711974755.24,84133685489.330002,39.513943255499797,8.4233376626502565,8.4200658216196]
["Transferencias",17823535572212,2862064761715.2202,2402271547275.5801,2381338897441.5801,14961470810496.779,16.057783541989039,13.47808653082765,13.3606426614607]
["03-01-04-002- PROGRAMA DE SEGUROS PARA EL SECTOR EXPORTADOR",7259000000,0,0,0,7259000000,0,0,0]
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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",8030000000,0,0,0,8030000000,0,0,0]
["03-03-01-075- PAGOS BENEFICIARIOS FUNDACIÓN SAN JUAN DE DIOS DERIVADOS DEL FALLO SU-484 2008 CORTE CONSTITUCIONAL",717000000,6374150,0,0,710625850,0.88900278940027899,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1859832254813,0,0,0,1859832254813,0,0,0]
["03-03-02-008- DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA (LEY 1A. DE 1972)",146283000000,20932649834,20932649834,0,125350350166,14.309694109363358,14.309694109363358,0]
["03-03-02-010- FONDO DE DESARROLLO PARA LA GUAJIRA - FONDEG, ARTÍCULO 19 LEY 677 DE 2001",2115000000,0,0,0,2115000000,0,0,0]
["03-03-02-012- RECURSOS A LOS MUNICIPIOS CON RESGUARDOS INDÍGENAS ART. 24 LEY 44 DE 1990, ART. 184 LEY 223 DE 1995",50306000000,0,0,0,50306000000,0,0,0]
["03-03-02-016- RECURSOS A LOS MUNICIPIOS CON TERRITORIOS COLECTIVOS DE COMUNIDADES NEGRAS. ARTÍCULO 255 LEY 1753 DE 2015",93324000000,0,0,0,93324000000,0,0,0]
["03-03-02-017- SEGUIMIENTO, ACTUALIZACIÓN DE CALCULOS ACTUARIALES, DISEÑO DE ADMINISTRACIÓN FINANCIERA DEL PASIVO PENSIONAL DE LAS ENTIDADES TERRITORIALES (ARTÍCULO 48 DE LA LEY 863 DE 2003)",8388000000,171528567,0,0,8216471433,2.0449280758226038,0,0]
["03-03-02-029- PARTICIPACIÓN IVA - DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS PROVIDENCIA Y SANTA CATALINA",34886512877,34886512877,0,0,0,100,0,0]
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["03-03-02-031- PARTICIPACIÓN IVA - DEPARTAMENTO DEL ARAUCA",34886512877,34886512877,0,0,0,100,0,0]
["03-03-02-032- PARTICIPACIÓN IVA - DEPARTAMENTO DEL CASANARE",34886512877,34886512877,0,0,0,100,0,0]
["03-03-02-033- PARTICIPACIÓN IVA - DEPARTAMENTO DEL GUAINÍA",34886512877,34886512877,0,0,0,100,0,0]
["03-03-02-034- PARTICIPACIÓN IVA - DEPARTAMENTO DEL GUAVIARE",34886512877,34886512877,0,0,0,100,0,0]
["03-03-02-035- PARTICIPACIÓN IVA - DEPARTAMENTO DEL PUTUMAYO",34886512877,34886512877,0,0,0,100,0,0]
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["03-03-04-017- A UNIVERSIDADES PARA FUNCIONAMIENTO LEY 30 DE 1992 ARTÍCULO 86",35640000000,0,0,0,35640000000,0,0,0]
["03-03-05-003- PARTICIPACIÓN PARA PROPÓSITO GENERAL",9787692486422,2192831966956,2168352716676,2168352716676,7594860519466,22.403972846490745,22.153870482588747,22.153870482588747]
["03-03-05-004- MUNICIPIOS DE LA RIBERA DEL RÍO MAGDALENA - ASIGNACIONES ESPECIALES",70313882803,14417524531,14417524531,14417524531,55896358272,20.504520524622293,20.504520524622293,20.504520524622293]
["03-03-05-005- PROGRAMAS DE ALIMENTACIÓN ESCOLAR - ASIGNACIONES ESPECIALES",439461767530,90039616475,90039616475,90039616475,349422151055,20.488612008518675,20.488612008518675,20.488612008518675]
["03-03-05-006- FONPET - ASIGNACIONES ESPECIALES",2802765681952,0,0,0,2802765681952,0,0,0]
["03-03-05-007- RESGUARDOS INDÍGENAS - ASIGNACIONES ESPECIALES",457040238231,97100648715,92717973587,92717973587,359939589516,21.245536080331469,20.286610637581965,20.286610637581965]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",632000000,183230783.22,101652028.42,101652028.42,448769216.77999997,28.992212534810125,16.084181712025316,16.084181712025316]
["03-04-03-001- FONDO NACIONAL DE PENSIONES DE LAS ENTIDADES TERRITORIALES LEY 549 DE 1999 (DE PENSIONES)",134568644569,0,0,0,134568644569,0,0,0]
["03-04-03-009- PRESTACIONES DEL SECTOR SALUD (LEY 715 DE 2001) (DE PENSIONES)",149177000000,29600000000,6193198196,6193198196,119577000000,19.842200875470077,4.1515771171159095,4.1515771171159095]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",253000000,0,0,0,253000000,0,0,0]
["03-11-03-005- TRANSFERENCIA A COLJUEGOS",51398000000,9250000000,9250000000,9250000000,42148000000,17.996809214366319,17.996809214366319,17.996809214366319]
["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",1806000000,0,0,0,1806000000,0,0,0]
["04-02-05-001- CAPITALIZACIÓN DE ENTIDADES PÚBLICAS",91920000000,91920000000,0,0,0,100,0,0]
["03-11-06-005- CUBRIMIENTO DEL RIESGO DEL DESLIZAMIENTO DEL SALARIO MÍNIMO - DECRETO 036 DE 2015",639313000000,0,0,0,639313000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",16306000000,0,0,0,16306000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",10857000000,0,0,0,10857000000,0,0,0]
["03-03-01-087- COMITÉ AUTÓNOMO DE LA REGLA FISCAL - CARF ART. 61. LEY 2155 de 2021",2230000000,1632605812,266215948.16,266215948.16,597394188,73.211022959641255,11.937934895067265,11.937934895067265]
["03-06-01-006- ANTICIPOS FINANCIACIÓN ESTATAL PARA LAS CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011)",45330000000,0,0,0,45330000000,0,0,0]
["04-06-01-001- APORTES A FINDETER - SUBSIDIOS PARA OPERACIONES DE CREDITO EN LOS USOS AUTORIZADOS PARÁGRAFO ÚNICO, NUMERAL 3 ART. 270 DEL ESTATUTO ORGÁNICO DEL SISTEMA FINANCIERO.",457193000000,0,0,0,457193000000,0,0,0]
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["Adquisición de Activos Financieros",605075000000,0,0,0,605075000000,0,0,0]
["06-03-01-002- FONDO DE ORGANISMOS FINANCIEROS INTERNACIONALES - FOFI, LEY 318 DE 1996",605075000000,0,0,0,605075000000,0,0,0]
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["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",9000000,0,0,0,9000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",249626000000,0,0,0,249626000000,0,0,0]
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["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1102755303,0,0,0,1102755303,0,0,0]
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["2408-0600-1-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",157891214620,157891214620,0,0,0,100,0,0]
["2408-0600-10-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",20538893553,20538893553,0,0,0,100,0,0]
["2408-0600-14-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",1235268665195,922173228352.60999,391775077835.79999,391775077835.79999,313095436842.39001,74.653656676949325,31.715778832125903,31.715778832125903]
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["2408-0600-16-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",61521319030,61521319030,0,0,0,100,0,0]
["2408-0600-18-20103B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. FINANCIACIÓN SOSTENIBLE DE LOS SISTEMAS DE TRANSPORTE PÚBLICO",616712059248,164922476881.95999,0,0,451789582366.04004,26.742216956655827,0,0]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1556088202,1427398300,51728723,51728723,128689902,91.729909536323319,3.3242796220364892,3.3242796220364892]
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["1302-1000-19-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1314936600,857622150,86137870,86137870,457314450,65.221558970980041,6.5507241946113597,6.5507241946113597]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7692396897,1943184687,187933328,187933328,5749212210,25.261107987782498,2.4431049322649114,2.4431049322649114]
["1302-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",74807051567,0,0,0,74807051567,0,0,0]
["130117 UAE Agencia del Inspector General de Tributos, Rentas y Contribuciones Parafiscales - ITRC",27598406092,8189585965.54,5392570855.7700005,5053301972.8000002,19408820126.459999,29.674126608036001,19.539428609731033,18.310122533724186]
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["01-01-01-- SALARIO",14815000000,3120551998,3120551998,3120551998,11694448002,21.063462693216334,21.063462693216334,21.063462693216334]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5366000000,1237126592,1237126592,915605854,4128873408,23.054912262392843,23.054912262392843,17.063098285501304]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2359000000,205988042,205988042,205988042,2153011958,8.7320068673166595,8.7320068673166595,8.7320068673166595]
["Adquisición de Bienes y Servicios",4242000000,3313677120.54,784475344.76999998,766727199.79999995,928322879.46000004,78.115915147100424,18.493053860678923,18.074662890146158]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4242000000,3313677120.54,784475344.76999998,766727199.79999995,928322879.46000004,78.115915147100424,18.493053860678923,18.074662890146158]
["Transferencias",90000000,17442213,17442213,17442213,72557787,19.380236666666669,19.380236666666669,19.380236666666669]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90000000,17442213,17442213,17442213,72557787,19.380236666666669,19.380236666666669,19.380236666666669]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",63000000,0,0,0,63000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",61000000,0,0,0,61000000,0,0,0]
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["A-Inversión",663406092,294800000,26986666,26986666,368606092,44.437336882339032,4.0678954151057152,4.0678954151057152]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",439459548,87000000,0,0,352459548,19.79704398185018,0,0]
["1399-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",223946544,207800000,26986666,26986666,16146544,92.79000081376563,12.050494514440912,12.050494514440912]
["130118 UAE Unidad de Proyección Normativa y Estudios de Regulación Financiera - URF",18376000000,4392145611,3926665436.8099999,3926665436.8099999,13983854389,23.901532493469745,21.368444910807575,21.368444910807575]
["Funcionamiento",18376000000,4392145611,3926665436.8099999,3926665436.8099999,13983854389,23.901532493469745,21.368444910807575,21.368444910807575]
["Gastos de Personal",17344000000,3912242351,3912242351,3912242351,13431757649,22.556747872463102,22.556747872463102,22.556747872463102]
["01-01-01-- SALARIO",12262000000,2543607817,2543607817,2543607817,9718392183,20.743824963301254,20.743824963301254,20.743824963301254]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4397000000,982172424,982172424,982172424,3414827576,22.337330543552422,22.337330543552422,22.337330543552422]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",685000000,386462110,386462110,386462110,298537890,56.417826277372264,56.417826277372264,56.417826277372264]
["Adquisición de Bienes y Servicios",994000000,478347481,12867306.810000001,12867306.810000001,515652519,48.123489034205228,1.2944976670020121,1.2944976670020121]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",994000000,478347481,12867306.810000001,12867306.810000001,515652519,48.123489034205228,1.2944976670020121,1.2944976670020121]
["Transferencias",11000000,1555779,1555779,1555779,9444221,14.143445454545455,14.143445454545455,14.143445454545455]
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["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",18000000,0,0,0,18000000,0,0,0]
["130800 UAE Contaduría General de la Nación",27372890606,10618077752.880001,4943296305.3800001,4746098697.3800001,16754812853.119999,38.790487660636657,18.059094951033249,17.338682880425054]
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["Gastos de Personal",17375000000,3548950734,3548950734,3548950734,13826049266,20.4256157352518,20.4256157352518,20.4256157352518]
["01-01-01-- SALARIO",11713000000,2349795343,2349795343,2349795343,9363204657,20.061430402117306,20.061430402117306,20.061430402117306]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4208000000,1025950883,1025950883,1025950883,3182049117,24.380962048479088,24.380962048479088,24.380962048479088]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1454000000,173204508,173204508,173204508,1280795492,11.912277028885832,11.912277028885832,11.912277028885832]
["Adquisición de Bienes y Servicios",5500592000,3269759471.8800001,732628635.21000004,696065635.21000004,2230832528.1199999,59.443773904336119,13.319087022087805,12.654376750902449]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5500592000,3269759471.8800001,732628635.21000004,696065635.21000004,2230832528.1199999,59.443773904336119,13.319087022087805,12.654376750902449]
["Transferencias",75000000,11714158,10940754,10940754,63285842,15.618877333333334,14.587672,14.587672]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",75000000,11714158,10940754,10940754,63285842,15.618877333333334,14.587672,14.587672]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87426000,20556000,20556000,20556000,66870000,23.5124562487132,23.5124562487132,23.5124562487132]
["08-01--- IMPUESTOS",2000000,234000,234000,234000,1766000,11.700000000000001,11.700000000000001,11.700000000000001]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",65000000,0,0,0,65000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",20426000,20322000,20322000,20322000,104000,99.490845001468713,99.490845001468713,99.490845001468713]
["Inversión",4334872606,3767097389,630220182.16999996,469585574.16999996,567775217,86.902147569132055,14.538378389660108,10.832742201467131]
["A-Inversión",4334872606,3767097389,630220182.16999996,469585574.16999996,567775217,86.902147569132055,14.538378389660108,10.832742201467131]
["1301-1000-6-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,495455500,63797167,57182167,2544500,99.489056224899599,12.81067610441767,11.482362851405622]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",260000000,258142500,51680833,28880833,1857500,99.285576923076917,19.877243461538459,11.108012692307693]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1594872606,1158007990,107983650,80536075,436864616,72.608181095061084,6.770675575827152,5.049687021836025]
["1301-1000-7-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",498000000,414927649,103383274,76691241,83072351,83.318805020080319,20.759693574297188,15.399847590361446]
["1301-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",488000000,486763600,97228433,61128433,1236400,99.746639344262306,19.923859221311474,12.526318237704917]
["1301-1000-11-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",996000000,953800150,206146825.16999999,165166825.16999999,42199850,95.763067269076302,20.697472406626506,16.583014575301203]
["130900 Superintendencia de la Economía Solidaria",46141600000,16799349962.9,6847456075.3400002,6844502429.3400002,29342250037.099998,36.408251909123216,14.840092401087087,14.833691136284827]
["Funcionamiento",26141600000,6446932006.8999996,4678014106.3400002,4675060460.3400002,19694667993.099998,24.661581566927808,17.894903549667962,17.883604906891698]
["Gastos de Personal",20754000000,3649285195,3649285195,3649285195,17104714805,17.583527006842054,17.583527006842054,17.583527006842054]
["01-01-01-- SALARIO",12681000000,2520107313,2520107313,2520107313,10160892687,19.873096072864914,19.873096072864914,19.873096072864914]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4663000000,780671004,780671004,780671004,3882328996,16.741818657516617,16.741818657516617,16.741818657516617]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2157000000,348506878,348506878,348506878,1808493122,16.157017987946219,16.157017987946219,16.157017987946219]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1253000000,0,0,0,1253000000,0,0,0]
["Adquisición de Bienes y Servicios",4521600000,2461966145.9000001,693048245.33999991,690094599.33999991,2059633854.0999999,54.449003580590947,15.327500118099785,15.262177090852793]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4521600000,2461966145.9000001,693048245.33999991,690094599.33999991,2059633854.0999999,54.449003580590947,15.327500118099785,15.262177090852793]
["Transferencias",326000000,48243666,48243666,48243666,277756334,14.798670552147239,14.798670552147239,14.798670552147239]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",58000000,39280596,39280596,39280596,18719404,67.725165517241379,67.725165517241379,67.725165517241379]
["03-10--- SENTENCIAS Y CONCILIACIONES",268000000,8963070,8963070,8963070,259036930,3.3444291044776122,3.3444291044776122,3.3444291044776122]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",540000000,287437000,287437000,287437000,252563000,53.229074074074077,53.229074074074077,53.229074074074077]
["08-01--- IMPUESTOS",361000000,287437000,287437000,287437000,73563000,79.622437673130193,79.622437673130193,79.622437673130193]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",179000000,0,0,0,179000000,0,0,0]
["Inversión",20000000000,10352417956,2169441969,2169441969,9647582044,51.762089779999997,10.847209845,10.847209845]
["A-Inversión",20000000000,10352417956,2169441969,2169441969,9647582044,51.762089779999997,10.847209845,10.847209845]
["1304-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",9701400000,6005884223,1323457338,1323457338,3695515777,61.907397107633955,13.641921145401694,13.641921145401694]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2938600000,2139431715,507896600,507896600,799168285,72.804455012591035,17.283624855373304,17.283624855373304]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",7360000000,2207102018,338088031,338088031,5152897982,29.987799157608698,4.593587377717391,4.593587377717391]
["131000 UAE Dirección de Impuestos y Aduanas Nacionales - DIAN",3673157470035,705293207604.05005,519730006873.47998,517467278726.52997,2967864262430.9502,19.201278827758223,14.149407182059301,14.087805462954989]
["Funcionamiento",3600355000000,670876499774.05005,514256164724.67999,511993436577.72998,2929478500225.9502,18.633620845001396,14.283484954252568,14.220637592063282]
["Gastos de Personal",3220685000000,484991402913,472919968745,471409719207,2735693597087,15.058641342229992,14.683831816678749,14.636939632624738]
["01-01-01-- SALARIO",1897320000000,350628199496,349441901244,348755799563,1546691800504,18.480182546750154,18.417657603567136,18.381495981858624]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",652484000000,114597455186,103718331403,103718331403,537886544814,17.56325905094991,15.895919501934147,15.895919501934147]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",668431000000,19672976233,19666964100,18842816243,648758023767,2.9431573689730128,2.9422579293898696,2.8189620533757411]
["01-02-01-- SALARIO",1807000000,14583332,14583332,14583332,1792416668,0.80704659656889877,0.80704659656889877,0.80704659656889877]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",70000000,56517540,56517540,56517540,13482460,80.739342857142859,80.739342857142859,80.739342857142859]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",573000000,21671126,21671126,21671126,551328874,3.7820464223385688,3.7820464223385688,3.7820464223385688]
["Adquisición de Bienes y Servicios",305534000000,175739995367.38,32487872696.009998,31741166047.18,129794004632.62,57.518965276329311,10.633144820546976,10.388750858228544]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",305534000000,175739995367.38,32487872696.009998,31741166047.18,129794004632.62,57.518965276329311,10.633144820546976,10.388750858228544]
["Transferencias",29953000000,5118401182,4140204132,4138978392,24834598818,17.088108643541549,13.822335432177077,13.818243221046306]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22053000000,3592339279,2873134274,2871908534,18460660721,16.28957184510044,13.028314850587222,13.022756695234209]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",900000000,0,0,0,900000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",7000000000,1526061903,1267069858,1267069858,5473938097,21.800884328571428,18.100997971428569,18.100997971428569]
["Disminución de Pasivos",30000000000,20605641,12560034,12560034,29979394359,6.8685469999999998E-2,4.1866779999999999E-2,4.1866779999999999E-2]
["07-04--- DEVOLUCIONES TRIBUTARIAS",30000000000,20605641,12560034,12560034,29979394359,6.8685469999999998E-2,4.1866779999999999E-2,4.1866779999999999E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14183000000,5006094670.6700001,4695559117.6700001,4691012897.5500002,9176905329.3299999,35.296444127970105,33.106952814425725,33.074898805259814]
["08-01--- IMPUESTOS",8084000000,4971978050.6700001,4662119297.6700001,4657573077.5500002,3112021949.3299999,61.503934322983675,57.670946284883719,57.614709024616531]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",219000000,34116620,33439820,33439820,184883380,15.578365296803653,15.269324200913243,15.269324200913243]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5880000000,0,0,0,5880000000,0,0,0]
["Inversión",72802470035,34416707830,5473842148.8000002,5473842148.8000002,38385762205,47.274093603491842,7.5187588362983213,7.5187588362983213]
["A-Inversión",72802470035,34416707830,5473842148.8000002,5473842148.8000002,38385762205,47.274093603491842,7.5187588362983213,7.5187588362983213]
["1305-1000-9-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",56407740000,28708112000,5131083847.8000002,5131083847.8000002,27699628000,50.89392342256577,9.0964180585855772,9.0964180585855772]
["1399-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",185449441,0,0,0,185449441,0,0,0]
["1305-1000-11-803005- 8. ESTABILIDAD MACROECONÓMICA / 5. MODERNIZACIÓN DE LA DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES (DIAN)",16209280594,5708595830,342758301,342758301,10500684764,35.218070270885953,2.1145805886466968,2.1145805886466968]
["131200 Unidad de Información y Análisis Financiero",29133264045,7002002664.9899998,5124222305.0300007,4782519685.0300007,22131261380.010002,24.034391251781894,17.588905579254675,16.416010501407587]
["Funcionamiento",26637000000,5390179558.5699997,5015743618.9300003,4685930688.9300003,21246820441.43,20.235685544806095,18.82998693144874,17.591810973195184]
["Gastos de Personal",24383000000,4604935531,4604935530,4279998600,19778064469,18.885844772997583,18.885844768896362,17.553207562646104]
["01-01-01-- SALARIO",16200000000,3140195854,3140195853,3140195853,13059804146,19.383925024691358,19.383925018518518,19.383925018518518]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5854000000,1251355293,1251355293,926418363,4602644707,21.376072651178681,21.376072651178681,15.825390553467713]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2329000000,213384384,213384384,213384384,2115615616,9.1620602833834255,9.1620602833834255,9.1620602833834255]
["Adquisición de Bienes y Servicios",2015000000,734888487.57000005,360452548.93000001,360452548.93000001,1280111512.4299998,36.470892683374693,17.888463966749381,17.888463966749381]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2015000000,734888487.57000005,360452548.93000001,360452548.93000001,1280111512.4299998,36.470892683374693,17.888463966749381,17.888463966749381]
["Transferencias",112000000,15558540,15558540,15558540,96441460,13.891553571428572,13.891553571428572,13.891553571428572]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",112000000,15558540,15558540,15558540,96441460,13.891553571428572,13.891553571428572,13.891553571428572]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",127000000,34797000,34797000,29921000,92203000,27.399212598425198,27.399212598425198,23.559842519685041]
["08-01--- IMPUESTOS",72000000,34797000,34797000,29921000,37203000,48.329166666666666,48.329166666666666,41.55694444444444]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",55000000,0,0,0,55000000,0,0,0]
["Inversión",2496264045,1611823106.4200001,108478686.09999999,96588996.099999994,884440938.57999992,64.569415629266899,4.3456414924247326,3.8693421192147963]
["A-Inversión",2496264045,1611823106.4200001,108478686.09999999,96588996.099999994,884440938.57999992,64.569415629266899,4.3456414924247326,3.8693421192147963]
["1304-1000-3-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",1622571629,888601349.41999996,108478686.09999999,96588996.099999994,733970279.58000004,54.764999802668193,6.6856022970681437,5.9528340304784164]
["1399-1000-2-20106B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DESARTICULACIÓN CORRESPONSABLE DEL MULTICRIMEN",873692416,723221757,0,0,150470659,82.777616442077488,0,0]
["131300 Superintendencia Financiera de Colombia",504491269000,80990523901.970001,63330819698.899986,63164525826.299995,423500745098.03003,16.053900013474763,12.553402524573718,12.520439838632766]
["Funcionamiento",443882000000,63680140737.079994,57512743265.789993,57346449393.190002,380201859262.91998,14.346186765194352,12.95676401966964,12.919300488235613]
["Gastos de Personal",308904000000,47134061031.119995,47076108415.109993,47074595246.510002,261769938968.88,15.258481933260818,15.239721212774841,15.239231362012145]
["01-01-01-- SALARIO",211829000000,34851832391.459999,34797994591.82,34796481423.220001,176977167608.54001,16.45281448312554,16.427398794225532,16.426684459266674]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",66173000000,9234999521.6599998,9234999521.6599998,9234999521.6599998,56938000478.339996,13.955842294682123,13.955842294682123,13.955842294682123]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12260000000,3047229118,3043114301.6300001,3043114301.6300001,9212770882,24.855049902120719,24.821486962724308,24.821486962724308]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18642000000,0,0,0,18642000000,0,0,0]
["Adquisición de Bienes y Servicios",25551000000,8354391398.9200001,2341141921.3699999,2341141921.3699999,17196608601.080002,32.696925360729523,9.1626234643262485,9.1626234643262485]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25551000000,8354391398.9200001,2341141921.3699999,2341141921.3699999,17196608601.080002,32.696925360729523,9.1626234643262485,9.1626234643262485]
["Transferencias",108341000000,8040031347.04,7944436609.3100004,7929815905.3100004,100300968652.96001,7.4210422158185727,7.3328071637791785,7.3193120843540305]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",62300000000,0,0,0,62300000000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",43421000000,6963750830.04,6961050359.2200003,6961050359.2200003,36457249169.959999,16.037748624029845,16.031529350360422,16.031529350360422]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",459000000,63038691,63038691,48417987,395961309,13.733919607843138,13.733919607843138,10.548581045751634]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",906000000,281329171,281041443,281041443,624670829,31.051784878587195,31.020026821192054,31.020026821192054]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",512000000,68912655,68912655,68912655,443087345,13.459502929687501,13.459502929687501,13.459502929687501]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",663000000,663000000,570393461.09000003,570393461.09000003,0,100,86.032196242835596,86.032196242835596]
["03-10--- SENTENCIAS Y CONCILIACIONES",50000000,0,0,0,50000000,0,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",30000000,0,0,0,30000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1086000000,151656960,151056320,896320,934343040,13.964729281767957,13.909421731123389,8.2534069981583788E-2]
["08-01--- IMPUESTOS",155000000,151656960,151056320,896320,3343040,97.843199999999996,97.455690322580651,0.57827096774193543]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45000000,0,0,0,45000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",886000000,0,0,0,886000000,0,0,0]
["Inversión",60609269000,17310383164.889999,5818076433.1099997,5818076433.1099997,43298885835.110001,28.560620265672565,9.599317941138672,9.599317941138672]
["A-Inversión",60609269000,17310383164.889999,5818076433.1099997,5818076433.1099997,43298885835.110001,28.560620265672565,9.599317941138672,9.599317941138672]
["1399-1000-4-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",47168366719,10263714614.92,3869118960.9200001,3869118960.9200001,36904652104.080002,21.759741387834929,8.202783411962983,8.202783411962983]
["1399-1000-5-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2605000000,54301628.490000002,12001020.630000001,12001020.630000001,2550698371.5100002,2.084515489059501,0.46069177082533591,0.46069177082533591]
["1304-1000-2-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",700000000,599693772,59969377,59969377,100306228,85.670538857142859,8.5670538571428576,8.5670538571428576]
["1399-1000-8-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3575927017,1915184705.51,516563732.31999999,516563732.31999999,1660742311.49,53.557712347181273,14.445589349677714,14.445589349677714]
["1399-1000-9-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",3066833191,1896689479.97,989553441.57000005,989553441.57000005,1170143711.03,61.845211716635554,32.26629490231052,32.26629490231052]
["1304-1000-1-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1731842073,946100426.5,147179968,147179968,785741646.5,54.629717180915257,8.4984635894106724,8.4984635894106724]
["1399-1000-10-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1761300000,1634698537.5,223689932.66999999,223689932.66999999,126601462.5,92.812044370635334,12.700274380855051,12.700274380855051]
["131401 UAE Gestión Pensional y Contribuciones Parafiscales de la Protección Social - UGPPP",249223056802,92632194215.709991,42306284439.270004,41689304826.530006,156590862586.29001,37.168388593076038,16.975269055014053,16.727707845928101]
["Funcionamiento",244439000000,90777072278.929993,41970350621.330002,41353371008.590004,153661927721.07001,37.13690216329227,17.17007131485974,16.917664942415083]
["Gastos de Personal",155708000000,26026542117,26026542117,26026542117,129681457883,16.714967835307114,16.714967835307114,16.714967835307114]
["01-01-01-- SALARIO",100657000000,16692672255,16692672255,16692672255,83964327745,16.583717232780632,16.583717232780632,16.583717232780632]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",36694000000,6838753513,6838753513,6838753513,29855246487,18.637252719790702,18.637252719790702,18.637252719790702]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7422000000,1384990736,1384990736,1384990736,6037009264,18.660613527351121,18.660613527351121,18.660613527351121]
["01-02-01-- SALARIO",7586000000,771653947,771653947,771653947,6814346053,10.172079448984972,10.172079448984972,10.172079448984972]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",591000000,41581570,41581570,41581570,549418430,7.0357986463620987,7.0357986463620987,7.0357986463620987]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2758000000,296890096,296890096,296890096,2461109904,10.764688034807831,10.764688034807831,10.764688034807831]
["Adquisición de Bienes y Servicios",82174000000,61786389747.639999,14293145671.690001,13678621301.77,20387610252.360001,75.189706899554594,17.393756749933072,16.645923651970211]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",82174000000,61786389747.639999,14293145671.690001,13678621301.77,20387610252.360001,75.189706899554594,17.393756749933072,16.645923651970211]
["Transferencias",6536000000,2963208914.29,1649731332.6400001,1647276089.8199999,3572791085.71,45.336733694767439,25.240687463892293,25.203122549265604]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",509000000,179970920,179970920,179970920,329029080,35.357744597249507,35.357744597249507,35.357744597249507]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",27000000,19000000,18503350,18503350,8000000,70.370370370370367,68.530925925925928,68.530925925925928]
["03-10--- SENTENCIAS Y CONCILIACIONES",6000000000,2764237994.29,1451257062.6400001,1448801819.8199999,3235762005.71,46.070633238166664,24.187617710666668,24.146696996999999]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",21000000,931500,931500,931500,20068500,4.4357142857142859,4.4357142857142859,4.4357142857142859]
["08-01--- IMPUESTOS",21000000,931500,931500,931500,20068500,4.4357142857142859,4.4357142857142859,4.4357142857142859]
["Inversión",4784056802,1855121936.78,335933817.94,335933817.94,2928934865.2200003,38.77717204370267,7.0219445931235827,7.0219445931235827]
["A-Inversión",4784056802,1855121936.78,335933817.94,335933817.94,2928934865.2200003,38.77717204370267,7.0219445931235827,7.0219445931235827]
["1399-1000-3-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",4784056802,1855121936.78,335933817.94,335933817.94,2928934865.2200003,38.77717204370267,7.0219445931235827,7.0219445931235827]
["131500 Fondo Adaptación",548672741955,414173977333.15997,4655307063.0600004,4606486962.6300001,134498764621.84003,75.48652332488733,0.84846698351962424,0.83956912935321393]
["Funcionamiento",43385000000,9359502056.1599998,4655307063.0600004,4606486962.6300001,34025497943.84,21.573129091068342,10.730222572455919,10.617694969759134]
["Gastos de Personal",32413000000,4416158522,4407727094,4407727094,27996841478,13.624652213617994,13.598639724801778,13.598639724801778]
["01-01-01-- SALARIO",18166000000,2464633081,2459784047,2459784047,15701366919,13.567285483870966,13.540592574039415,13.540592574039415]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6632000000,847824157,847824157,847824157,5784175843,12.783838314234016,12.783838314234016,12.783838314234016]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7615000000,1103701284,1100118890,1100118890,6511298716,14.493779172685489,14.446735259356533,14.446735259356533]
["Adquisición de Bienes y Servicios",10471000000,4917866156.1599998,222102591.06,173282490.63,5553133843.8400002,46.966537638811957,2.1211211064845763,1.6548800556775858]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10471000000,4917866156.1599998,222102591.06,173282490.63,5553133843.8400002,46.966537638811957,2.1211211064845763,1.6548800556775858]
["Transferencias",86000000,25477378,25477378,25477378,60522622,29.624858139534883,29.624858139534883,29.624858139534883]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",86000000,25477378,25477378,25477378,60522622,29.624858139534883,29.624858139534883,29.624858139534883]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",415000000,0,0,0,415000000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",413000000,0,0,0,413000000,0,0,0]
["Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["A-Inversión",505287741955,404814475277,0,0,100473266678,80.115633462774966,0,0]
["1303-1000-6-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",404814475277,404814475277,0,0,0,100,0,0]
["1302-1000-1-801002- 8. ESTABILIDAD MACROECONÓMICA / 2. COLOMBIA: CRECIMIENTO 2022 - 2026\n",78750000000,0,0,0,78750000000,0,0,0]
["1399-1000-2-40404E- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / E. REDUCCIÓN DE LA VULNERABILIDAD FISCAL Y FINANCIERA ANTE RIESGOS CLIMÁTICOS Y DESASTRES",21723266678,0,0,0,21723266678,0,0,0]
["INCLUSIÓN SOCIAL Y RECONCILIACIÓN",12813853385468,3083177190124.2002,1810097709869.79,1807619570910.7798,9730676195343.8008,24.061280376602291,14.126099740789877,14.106760211263026]
["410101 Departamento Administrativo para la Prosperidad Social",8321865924984,2038504988441.7898,1650607466131.8899,1648312801832.5999,6283360936542.21,24.495768218540594,19.834583746133394,19.807009830379705]
["Funcionamiento",283562272680,57920874833.830002,43003472324.979996,42330198790.690002,225641397846.16998,20.426156937736813,15.165442115605208,14.928008014119577]
["Gastos de Personal",196551000000,35229509717,35218586291,35218586291,161321490283,17.923851680734263,17.91829412773275,17.91829412773275]
["01-01-01-- SALARIO",133945000000,23850322929,23843883363,23843883363,110094677071,17.806056910672289,17.801249291126954,17.801249291126954]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49083000000,9457397331,9456471749,9456471749,39625602669,19.268172953975917,19.266287205346046,19.266287205346046]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",13523000000,1921789457,1918231179,1918231179,11601210543,14.211265673297346,14.184952887672853,14.184952887672853]
["Adquisición de Bienes y Servicios",45411073610,22284390514.830002,7469117795.9799995,6811230594.6899996,23126683095.169998,49.072591205865571,16.447789497615446,14.999052110474864]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45411073610,22284390514.830002,7469117795.9799995,6811230594.6899996,23126683095.169998,49.072591205865571,16.447789497615446,14.999052110474864]
["Transferencias",6607199070,372250219,282673010,282673010,6234948851,5.6340094351054564,4.2782578064505028,4.2782578064505028]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3807000000,0,0,0,3807000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",954000000,204915697,128655281,128655281,749084303,21.47963280922432,13.485878511530396,13.485878511530396]
["03-10--- SENTENCIAS Y CONCILIACIONES",1846199070,167334522,154017729,154017729,1678864548,9.0637312475734273,8.3424226294296631,8.3424226294296631]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",34993000000,34724383,33095228,17708895,34958275617,9.9232369331009054E-2,9.457670962763981E-2,5.060696424999285E-2]
["08-01--- IMPUESTOS",252000000,34724383,33095228,17708895,217275617,13.779517063492063,13.133026984126984,7.0273392857142865]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34741000000,0,0,0,34741000000,0,0,0]
["Inversión",8038303652304,1980584113607.9597,1607603993806.9099,1605982603041.9099,6057719538696.04,24.639329381893525,19.999294171303497,19.97912336369118]
["A-Inversión",8038303652304,1980584113607.9597,1607603993806.9099,1605982603041.9099,6057719538696.04,24.639329381893525,19.999294171303497,19.97912336369118]
["4103-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",7921392282,0,0,0,7921392282,0,0,0]
["4103-1500-26-30206A- 3. DERECHO HUMANO A LA ALIMENTACIÓN / A. SISTEMA PARA LA GARANTÍA PROGRESIVA DEL DERECHO A LA ALIMENTACIÓN ADECUADA",27078607718,3683910778.3400002,319222522,277022522,23394696939.66,13.604505876759642,1.1788734684014155,1.0230308917096003]
["4103-1500-28-201020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. FORTALECIMIENTO Y DESARROLLO DE INFRAESTRUCTURA SOCIAL",310000000000,12238429697.85,1194505537,965192996,297761570302.15002,3.9478805476935483,0.38532436677419357,0.31135257935483868]
["4103-1500-29-20101B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ESTRATEGIA DE ACOMPAÑAMIENTO A HOGARES EN EXTREMA POBREZA",20000000000,6867796477,669014276,506024458,13132203523,34.338982385000001,3.3450713799999998,2.53012229]
["4103-1500-31-706010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. OPORTUNIDADES PARA QUE LAS JUVENTUDES CONSTRUYAN SUS PROYECTOS DE VIDA",84665000000,13913300000,13913300000,13913300000,70751700000,16.433354987302902,16.433354987302902,16.433354987302902]
["4103-1500-32-20101A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. SISTEMA DE TRANSFERENCIAS Y PROGRAMA RENTA CIUDADANA",7013638652304,1790035183090.3999,1583173214915.6599,1582806076741.6599,5223603469213.5996,25.522204262724145,22.572779885025628,22.567545253015048]
["4103-1500-33-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,14719472662.129999,3931333060.9200001,3931333060.9200001,3280527337.8700008,81.774848122944448,21.840739227333334,21.840739227333334]
["4199-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",18000000000,5120780566,1223520851,1110645851,12879219434,28.448780922222223,6.7973380611111107,6.1702547277777775]
["4103-1500-37-20307A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA PARA LA ECONOMÍA POPULAR (EP)",214000000000,15969014488.120001,1237952075,999896813,198030985511.88,7.4621563028598139,0.57848227803738317,0.46724150140186915]
["4103-1500-34-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",180000000000,10353271275.77,843416149.33000004,601578153.33000004,169646728724.23001,5.7518173754277777,0.46856452740555554,0.33421008518333339]
["4103-1500-38-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",35000000000,27816239866.18,375296774,289309467,7183760133.8199997,79.474971046228575,1.0722764971428571,0.82659847714285706]
["4103-1500-36-705020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. IGUALDAD DE OPORTUNIDADES Y GARANTÍAS PARA POBLACIONES VULNERADAS Y EXCLUIDAS QUE GARANTICEN LA SEGURIDAD HUMANA",80000000000,71097433464.169998,392111144,350814477,8902566535.8300018,88.871791830212501,0.49013892999999997,0.43851809624999999]
["4199-1500-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",30000000000,8769281242,331106502,231408502,21230718758,29.230937473333334,1.1036883399999999,0.77136167333333339]
["410400 Unidad de Atención y Reparación Integral a las Víctimas",4406385578053,980193344122.17004,130732038393.94002,130548563734.22002,3426192233930.8301,22.244838241216218,2.9668769579557561,2.9627131221663094]
["Funcionamiento",1690730626878,196686451737.81,56154852656.080002,56090591526.190002,1494044175140.1899,11.633222265630758,3.3213364543926267,3.3175356638427655]
["Gastos de Personal",114852000000,22419541715,22410643602,22410643602,92432458285,19.520375539825167,19.512628079615503,19.512628079615503]
["01-01-01-- SALARIO",76987000000,14768805808,14761677869,14761677869,62218194192,19.183506056866744,19.174247430085597,19.174247430085597]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",30393000000,6466781034,6466781034,6466781034,23926218966,21.277205389398876,21.277205389398876,21.277205389398876]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7472000000,1183954873,1182184699,1182184699,6288045127,15.845220463062098,15.821529697537473,15.821529697537473]
["Adquisición de Bienes y Servicios",27409189550,18545030366.220001,4211585668.8099999,4196761860.9200001,8864159183.7799988,67.659900459260385,15.365597224708893,15.311513874805541]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27409189550,18545030366.220001,4211585668.8099999,4196761860.9200001,8864159183.7799988,67.659900459260385,15.365597224708893,15.311513874805541]
["Transferencias",1540055437328,155721879656.59,29532623385.27,29483186063.27,1384333557671.4099,10.111446372785634,1.9176337857362575,1.9144236855800074]
["03-03-01-057- FONDO PARA LA REPARACIÓN DE LAS VÍCTIMAS (ART.54 LEY 975 DE 2005)",1415637100000,155180825321.59,29419678289.27,29370240967.27,1260456274678.4099,10.961907209240984,2.0781935066034931,2.0747012752964724]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",101210034685,0,0,0,101210034685,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",286000000,114413830,112945096,112945096,171586170,40.004835664335666,39.491292307692305,39.491292307692305]
["03-10--- SENTENCIAS Y CONCILIACIONES",22870702643,423138695,0,0,22447563948,1.8501342158349008,0,0]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",51600000,3501810,0,0,48098190,6.7864534883720937,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8414000000,0,0,0,8414000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",8414000000,0,0,0,8414000000,0,0,0]
["Inversión",2715654951175,783506892384.35999,74577185737.860001,74457972208.029999,1932148058790.6401,28.851489105615386,2.7461951933765447,2.7418053304531118]
["A-Inversión",2715654951175,783506892384.35999,74577185737.860001,74457972208.029999,1932148058790.6401,28.851489105615386,2.7461951933765447,2.7418053304531118]
["4101-1500-23-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",61858135823,45698803609.559998,6141081682.8599997,6137923018.0299997,16159332213.440002,73.876787590757516,9.9276863118410237,9.9225800072491133]
["4101-1500-24-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",59775271182,14265483015,600514508,600514508,45509788167,23.865191630106288,1.0046202988717376,1.0046202988717376]
["4101-1500-25-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",122494982672,103890759367.89999,15886748728.790001,15883834685.790001,18604223304.100006,84.812256879193328,12.969305666444578,12.966926758397543]
["4101-1500-26-20101I- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / I. SUPERACIÓN DE SITUACIÓN DE VULNERABILIDAD PARA LA REPARACIÓN EFECTIVA E INTEGRAL DE LA POBLACIÓN VÍCTIMA DEL CONFLICTO",16180166549,12327652791,1577598422,1571333977,3852513758,76.189900478879181,9.7501989069296808,9.7114820928534566]
["4101-1500-26-20113E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. CIUDADANÍAS ACTIVAS Y PARTICIPATIVAS QUE CONSTRUYEN PAZ Y JUSTICIA SOCIAL",8753204857,7530650524,250856979,242764849,1222554333,86.033066140085651,2.865887216147899,2.7734395911671053]
["4101-1500-26-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1591491790,1591491790,0,0,0,100,0,0]
["4101-1500-27-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",610046762786,402291475649,30610231652.529999,30592437463.529999,207755287137,65.94436692226509,5.0176861053630155,5.0147692488061946]
["4101-1500-28-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",1624471124315,77147485145.419998,11740577329.879999,11702193453.879999,1547323639169.5801,4.7490831933347675,0.72273228832126613,0.72036943462534797]
["4101-1500-29-53107B- 5. CONVERGENCIA REGIONAL / B. ACCESO EFECTIVO DE LAS VÍCTIMAS DEL CONFLICTO ARMADO A LAS MEDIDAS DE REPARACIÓN INTEGRAL",136390523439,71655179033,1974902016,1952099457,64735344406,52.536772516345266,1.4479759782454866,1.4312573980794692]
["4199-1500-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",39841662867,16315703444,4265413465.8600001,4258885153.8600001,23525959423,40.951361639862547,10.705912250949122,10.689526609562131]
["4199-1500-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34251624895,30792208015.48,1529260952.9400001,1515985641.9400001,3459416879.5200005,89.89999192702534,4.4647836639225815,4.4260254705793578]
["410500 Centro de Memoria Histórica",85601882431,64478857560.239998,28758205343.959999,28758205343.959999,21123024870.760002,75.324111724077596,33.595295485634615,33.595295485634615]
["Funcionamiento",19947954098,5295096895,3985425308.96,3985425308.96,14652857203,26.544561256689935,19.979118105949432,19.979118105949432]
["Gastos de Personal",15368000000,3271002201,3271002201,3271002201,12096997799,21.284501568193647,21.284501568193647,21.284501568193647]
["01-01-01-- SALARIO",10127000000,2074250644,2074250644,2074250644,8052749356,20.482380211316283,20.482380211316283,20.482380211316283]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3555000000,860670488,860670488,860670488,2694329512,24.210140309423348,24.210140309423348,24.210140309423348]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1686000000,336081069,336081069,336081069,1349918931,19.933633985765127,19.933633985765127,19.933633985765127]
["Adquisición de Bienes y Servicios",3126884098,2011652959,707953404.96000004,707953404.96000004,1115231139,64.334106924100013,22.64085852791337,22.64085852791337]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3126884098,2011652959,707953404.96000004,707953404.96000004,1115231139,64.334106924100013,22.64085852791337,22.64085852791337]
["Transferencias",1274000000,12441735,6469703,6469703,1261558265,0.97658830455259016,0.50782598116169542,0.50782598116169542]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1179000000,0,0,0,1179000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",95000000,12441735,6469703,6469703,82558265,13.096563157894735,6.8102136842105265,6.8102136842105265]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179070000,0,0,0,179070000,0,0,0]
["08-01--- IMPUESTOS",2000000,0,0,0,2000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",177070000,0,0,0,177070000,0,0,0]
["Inversión",65653928333,59183760665.240005,24772780035,24772780035,6470167667.7599945,90.145041078207868,37.732365243022812,37.732365243022812]
["A-Inversión",65653928333,59183760665.240005,24772780035,24772780035,6470167667.7599945,90.145041078207868,37.732365243022812,37.732365243022812]
["4101-1500-15-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",4839183442,4688621640.71,383338777,383338777,150561801.28999996,96.88869407215995,7.9215591141461008,7.9215591141461008]
["4101-1500-17-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",6754359168,6532647875,653236657,653236657,221711293,96.717508093878138,9.6713343302030346,9.6713343302030346]
["4101-1500-18-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",10241370142,7624351436.6800003,644264900,644264900,2617018705.3199997,74.446595826201317,6.2908076855640704,6.2908076855640704]
["4101-1500-19-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",5588409571,4974790246.4099998,575140754,575140754,613619324.59000015,89.019786098458809,10.291671479924892,10.291671479924892]
["4199-1500-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4342805421,2191441078.2399998,324408653,324408653,2151364342.7600002,50.461415278775846,7.4700250541112139,7.4700250541112139]
["4101-1500-20-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",4476856655,4121908651.1999998,441651050,441651050,354948003.80000019,92.071490531116851,9.8652041830899311,9.8652041830899311]
["4101-1500-21-53107A- 5. CONVERGENCIA REGIONAL / A. DIÁLOGO, MEMORIA, CONVIVENCIA Y RECONCILIACIÓN PARA LA RECONSTRUCCIÓN DEL TEJIDO SOCIAL",7780943934,7435549504,692267752,692267752,345394430,95.561021478502795,8.8969636315593075,8.8969636315593075]
["4101-1500-22-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",21630000000,21614450233,21058471492,21058471492,15549767,99.928110184928343,97.357704539990749,97.357704539990749]
["INFORMACIÓN ESTADÍSTICA",831537001053,358313199058.62994,111827052341.18002,111767716026.18002,473223801994.37006,43.090469648961779,13.448235279917803,13.441099540326556]
["040101 Departamento Administrativo Nacional de Estadística (DANE)",377659127851,157061852738.5,59442048127.640007,59442048127.640007,220597275112.5,41.588258076067611,15.739603188167086,15.739603188167086]
["Funcionamiento",180914447000,44320413224.229996,31821229019.330002,31821229019.330002,136594033775.77,24.497995577008837,17.589103328674465,17.589103328674465]
["Gastos de Personal",146352000000,27764907420,27342906290,27342906290,118587092580,18.971320801902262,18.682974124029737,18.682974124029737]
["01-01-01-- SALARIO",98681000000,19029076802,19014763175,19014763175,79651923198,19.28342518012586,19.268920232871576,19.268920232871576]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",35943000000,7522912952,7117546804,7117546804,28420087048,20.930119778538241,19.802317013048437,19.802317013048437]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",11728000000,1212917666,1210596311,1210596311,10515082334,10.342067411323329,10.322274138813096,10.322274138813096]
["Adquisición de Bienes y Servicios",32309000000,16149661804.23,4145644536.3299999,4145644536.3299999,16159338195.77,49.985025238261784,12.831237538549631,12.831237538549631]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32309000000,16149661804.23,4145644536.3299999,4145644536.3299999,16159338195.77,49.985025238261784,12.831237538549631,12.831237538549631]
["Transferencias",1091447000,184713305,111547498,111547498,906733695,16.923708159901487,10.220147932057168,10.220147932057168]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",799000000,100713305,97547498,97547498,698286695,12.604919274092616,12.208698122653317,12.208698122653317]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",221000000,84000000,14000000,14000000,137000000,38.009049773755656,6.3348416289592757,6.3348416289592757]
["03-10--- SENTENCIAS Y CONCILIACIONES",71447000,0,0,0,71447000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1162000000,221130695,221130695,221130695,940869305,19.030180292598967,19.030180292598967,19.030180292598967]
["08-01--- IMPUESTOS",315000000,221130695,221130695,221130695,93869305,70.20022063492064,70.20022063492064,70.20022063492064]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",826000000,0,0,0,826000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",21000000,0,0,0,21000000,0,0,0]
["Inversión",196744680851,112741439514.27,27620819108.310001,27620819108.310001,84003241336.729996,57.303424431409212,14.038915303244201,14.038915303244201]
["A-Inversión",196744680851,112741439514.27,27620819108.310001,27620819108.310001,84003241336.729996,57.303424431409212,14.038915303244201,14.038915303244201]
["0401-1003-30-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",2500000000,1822769700,277980667.00999999,277980667.00999999,677230300,72.910788000000011,11.119226680399999,11.119226680399999]
["0401-1003-31-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",26628680851,13717495965.65,2124197295.3399999,2124197295.3399999,12911184885.35,51.513989905868208,7.9771029861594842,7.9771029861594842]
["0401-1003-32-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",5754000000,5337051163,1852505598.3299999,1852505598.3299999,416948837,92.753756743135213,32.195092080813346,32.195092080813346]
["0401-1003-33-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",3350000000,2529292000,376092268.67000002,376092268.67000002,820708000,75.501253731343283,11.226634885671642,11.226634885671642]
["0401-1003-34-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",11550000000,9058171671.3299999,1589106695.3299999,1589106695.3299999,2491828328.6700001,78.425728756103894,13.758499526666665,13.758499526666665]
["0401-1003-35-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",111531000000,55948389985.669998,16341297371.98,16341297371.98,55582610014.330002,50.163981301763641,14.651798488294734,14.651798488294734]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8431000000,7153982788.9899998,1249221711.6700001,1249221711.6700001,1277017211.0100002,84.853312643695872,14.817005238643105,14.817005238643105]
["0499-1003-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",25500000000,16255124415.629999,3662739100.6599998,3662739100.6599998,9244875584.3700008,63.745585943647058,14.363682747686275,14.363682747686275]
["0499-1003-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,688837000,105264866,105264866,111163000,86.104624999999999,13.15810825,13.15810825]
["0499-1003-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",700000000,230324824,42413533.32,42413533.32,469675176,32.903546285714285,6.0590761885714288,6.0590761885714288]
["040200 Fondo Rotatorio del DANE",33975446000,19905384661.470001,6876338629.8899994,6876338629.8899994,14070061338.529999,58.587559561307899,20.239141613887863,20.239141613887863]
["Funcionamiento",1847000000,872312056.61000001,203314096.16000003,203314096.16000003,974687943.38999999,47.228589962642125,11.007801632918248,11.007801632918248]
["Adquisición de Bienes y Servicios",1775000000,872312056.61000001,203314096.16000003,203314096.16000003,902687943.38999999,49.144341217464785,11.45431527661972,11.45431527661972]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1775000000,872312056.61000001,203314096.16000003,203314096.16000003,902687943.38999999,49.144341217464785,11.45431527661972,11.45431527661972]
["Transferencias",15000000,0,0,0,15000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",15000000,0,0,0,15000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",57000000,0,0,0,57000000,0,0,0]
["08-01--- IMPUESTOS",5000000,0,0,0,5000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",42000000,0,0,0,42000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",10000000,0,0,0,10000000,0,0,0]
["Inversión",32128446000,19033072604.860001,6673024533.7299995,6673024533.7299995,13095373395.139999,59.240563968951378,20.769832856933075,20.769832856933075]
["A-Inversión",32128446000,19033072604.860001,6673024533.7299995,6673024533.7299995,13095373395.139999,59.240563968951378,20.769832856933075,20.769832856933075]
["0401-1003-4-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",32128446000,19033072604.860001,6673024533.7299995,6673024533.7299995,13095373395.139999,59.240563968951378,20.769832856933075,20.769832856933075]
["040300 Instituto Geográfico Agustín Codazzi - IGAC",419902427202,181345961658.66,45508665583.649994,45449329268.649994,238556465543.34,43.187643107245236,10.837914390468004,10.823783413565732]
["Funcionamiento",126372000000,34879551304.239998,24576625627.849998,24576457684.849998,91492448695.76001,27.600695806222898,19.447840999469818,19.447708103733422]
["Gastos de Personal",92655000000,19095864691,18414298353,18414298353,73559135309,20.609642966920298,19.87404711348551,19.87404711348551]
["01-01-01-- SALARIO",61850000000,12111359242,12110651804,12110651804,49738640758,19.581825775262732,19.580681978981406,19.580681978981406]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",23208000000,6242846801,5561987901,5561987901,16965153199,26.899546712340573,23.965821703722852,23.965821703722852]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7597000000,741658648,741658648,741658648,6855341352,9.7625200473871274,9.7625200473871274,9.7625200473871274]
["Adquisición de Bienes y Servicios",28498000000,14412237909.239998,5406299546.8499994,5406299546.8499994,14085762090.760002,50.572804790651972,18.97080337865815,18.97080337865815]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",28498000000,14412237909.239998,5406299546.8499994,5406299546.8499994,14085762090.760002,50.572804790651972,18.97080337865815,18.97080337865815]
["Transferencias",750000000,116222210,97088280,97088280,633777790,15.496294666666666,12.945103999999999,12.945103999999999]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",221000000,114172210,95038280,95038280,106827790,51.661633484162891,43.003746606334843,43.003746606334843]
["03-10--- SENTENCIAS Y CONCILIACIONES",529000000,2050000,2050000,2050000,526950000,0.38752362948960301,0.38752362948960301,0.38752362948960301]
["Gastos de Comercialización y Producción",1000000000,716379000,120612701,120612701,283621000,71.637900000000002,12.0612701,12.0612701]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",1000000000,716379000,120612701,120612701,283621000,71.637900000000002,12.0612701,12.0612701]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3469000000,538847494,538326747,538158804,2930152506,15.533222657826462,15.518211213606225,15.513369962525223]
["08-01--- IMPUESTOS",1638000000,538847494,538326747,538158804,1099152506,32.896672405372406,32.864880769230773,32.854627838827838]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1831000000,0,0,0,1831000000,0,0,0]
["Inversión",293530427202,146466410354.41998,20932039955.799999,20872871583.799999,147064016847.58002,49.898203654923179,7.1311312272901484,7.1109737354198828]
["A-Inversión",293530427202,146466410354.41998,20932039955.799999,20872871583.799999,147064016847.58002,49.898203654923179,7.1311312272901484,7.1109737354198828]
["0499-1003-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10780016224,7637161070,1216913485,1216913485,3142855154,70.845543376800023,11.288605320377298,11.288605320377298]
["0404-1003-2-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",96110015553,4139897094,673570918,667739294,91970118459,4.3074564811791634,0.70083322130830206,0.69476556647915033]
["0406-1003-5-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",7861727426,5140364565,726862537,719862537,2721362861,65.384670396991709,9.2455830330131832,9.1565440773143383]
["0406-1003-6-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",1883897066,1194664433,638687766,638687766,689232633,63.414528031331407,33.902476813985331,33.902476813985331]
["0406-1003-7-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",176894770933,128354323192.42,17676005249.799999,17629668501.799999,48540447740.580002,72.559704572067304,9.9923842613159533,9.96618973461762]
["INTELIGENCIA",177658336299,41582793351.350006,29975415839.310001,29787630914.029999,136075542947.64999,23.406046807376338,16.87250734401858,16.766807308100219]
["420101 Departamento Administrativo Dirección Nacional de Inteligencia",177658336299,41582793351.350006,29975415839.310001,29787630914.029999,136075542947.64999,23.406046807376338,16.87250734401858,16.766807308100219]
["Funcionamiento",154503477808,34184745195.550003,27771260520.760002,27583475595.48,120318732612.45,22.1255506222527,17.974521295417752,17.852980390355821]
["Gastos de Personal",128431000000,23590071089.380001,23579963434.380001,23579963434.380001,104840928910.62,18.367894892494803,18.360024787146408,18.360024787146408]
["01-01-01-- SALARIO",72399000000,15247483885.73,15237898727.73,15237898727.73,57151516114.270004,21.060351504482107,21.047112153109847,21.047112153109847]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",29298000000,6894645707,6894645707,6894645707,22403354293,23.532820352925114,23.532820352925114,23.532820352925114]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8192000000,1447941496.6500001,1447418999.6500001,1447418999.6500001,6744058503.3500004,17.675067097778321,17.668688960571291,17.668688960571291]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18542000000,0,0,0,18542000000,0,0,0]
["Adquisición de Bienes y Servicios",25049059008,10028146247.17,3624769227.3800001,3436984302.0999999,15020912760.83,40.034023808907463,14.470680220851193,13.721011639608175]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25049059008,10028146247.17,3624769227.3800001,3436984302.0999999,15020912760.83,40.034023808907463,14.470680220851193,13.721011639608175]
["Transferencias",290000000,132474059,132474059,132474059,157525941,45.680710000000005,45.680710000000005,45.680710000000005]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",290000000,132474059,132474059,132474059,157525941,45.680710000000005,45.680710000000005,45.680710000000005]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",733418800,434053800,434053800,434053800,299365000,59.182257122397189,59.182257122397189,59.182257122397189]
["08-01--- IMPUESTOS",434418800,434053800,434053800,434053800,365000,99.915979695169739,99.915979695169739,99.915979695169739]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",19000000,0,0,0,19000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",280000000,0,0,0,280000000,0,0,0]
["Inversión",23154858491,7398048155.8000002,2204155318.5500002,2204155318.5500002,15756810335.200001,31.950306060715196,9.519191488070323,9.519191488070323]
["A-Inversión",23154858491,7398048155.8000002,2204155318.5500002,2204155318.5500002,15756810335.200001,31.950306060715196,9.519191488070323,9.519191488070323]
["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",1800000000,1797240102,494793360.60000002,494793360.60000002,2759898,99.846672333333331,27.488520033333337,27.488520033333337]
["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",1000000000,439526999.80000001,0,0,560473000.20000005,43.952699979999998,0,0]
["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",450000000,288282000,0,0,161718000,64.062666666666672,0,0]
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["370102 Dirección de la Autoridad Nacional de Consulta Previa",89163056447,32503317282.170002,7453390651.7600002,6144525180.7600002,56659739164.830002,36.453794404738147,8.3592812413181665,6.8913352969370321]
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["Gastos de Personal",11023000000,1777922633,1777922633,1775307691,9245077367,16.129208318969425,16.129208318969425,16.105485720765671]
["01-01-01-- SALARIO",7429000000,1313048005,1313048005,1310433063,6115951995,17.674626531161664,17.674626531161664,17.639427419571948]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2704000000,346173797,346173797,346173797,2357826203,12.802285392011834,12.802285392011834,12.802285392011834]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",890000000,118700831,118700831,118700831,771299169,13.337172022471911,13.337172022471911,13.337172022471911]
["Adquisición de Bienes y Servicios",4265056447,2170540682.3400002,764122065.75999999,764122065.75999999,2094515764.6599998,50.891253358832742,17.915872281068545,17.915872281068545]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4265056447,2170540682.3400002,764122065.75999999,764122065.75999999,2094515764.6599998,50.891253358832742,17.915872281068545,17.915872281068545]
["Transferencias",71777000000,28269568966.830002,4870089353,3581394824,43507431033.169998,39.385275181227975,6.785027728938239,4.9896134193404569]
["03-03-01-034- FORTALECIMIENTO A LA CONSULTA PREVIA. CONVENIO 169 OIT, LEY 21 DE 1991, LEY 70 DE 1993",71777000000,28269568966.830002,4870089353,3581394824,43507431033.169998,39.385275181227975,6.785027728938239,4.9896134193404569]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",98000000,0,0,0,98000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",98000000,0,0,0,98000000,0,0,0]
["Inversión",2000000000,285285000,41256600,23700600,1714715000,14.264250000000001,2.0628299999999999,1.18503]
["A-Inversión",2000000000,285285000,41256600,23700600,1714715000,14.264250000000001,2.0628299999999999,1.18503]
["3799-1000-1-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",2000000000,285285000,41256600,23700600,1714715000,14.264250000000001,2.0628299999999999,1.18503]
["370300 Dirección Nacional del Derecho de Autor",8756772357,2513000191.4099998,1521646479.8099999,1498281836.25,6243772165.5900002,28.697790566648163,17.376796127326802,17.109978142258107]
["Funcionamiento",6326100956,1645877101.4100001,1338889547.8099999,1335756404.25,4680223854.5900002,26.017243683867637,21.164530207823006,21.115002962181624]
["Gastos de Personal",5348000000,1091837531,1091837531,1091736331,4256162469,20.415810228122663,20.415810228122663,20.413917931937174]
["01-01-01-- SALARIO",3535000000,743194955,743194955,743194955,2791805045,21.023902545968884,21.023902545968884,21.023902545968884]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1201000000,276027732,276027732,275926532,924972268,22.983158368026643,22.983158368026643,22.974732056619484]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",589000000,72614844,72614844,72614844,516385156,12.328496434634975,12.328496434634975,12.328496434634975]
["01-02-01-- SALARIO",16000000,0,0,0,16000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1000000,0,0,0,1000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6000000,0,0,0,6000000,0,0,0]
["Adquisición de Bienes y Servicios",849100956,494837702.97000003,187850149.37,184818205.81,354263253.02999997,58.277840753014068,22.123417485588135,21.766340563394678]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",849100956,494837702.97000003,187850149.37,184818205.81,354263253.02999997,58.277840753014068,22.123417485588135,21.766340563394678]
["Transferencias",97000000,59201867.439999998,59201867.439999998,59201867.439999998,37798132.560000002,61.032853030927839,61.032853030927839,61.032853030927839]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,4516769,4516769,4516769,21483231,17.372188461538464,17.372188461538464,17.372188461538464]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",71000000,54685098.439999998,54685098.439999998,54685098.439999998,16314901.560000002,77.021265408450702,77.021265408450702,77.021265408450702]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",32000000,0,0,0,32000000,0,0,0]
["08-01--- IMPUESTOS",18000000,0,0,0,18000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",14000000,0,0,0,14000000,0,0,0]
["Inversión",2430671401,867123090,182756932,162525432,1563548311,35.67422110793165,7.5187839839153972,6.686441940820778]
["A-Inversión",2430671401,867123090,182756932,162525432,1563548311,35.67422110793165,7.5187839839153972,6.686441940820778]
["3706-1000-3-20309C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. APOYO A DERECHOS DE AUTOR Y CONEXOS",2430671401,867123090,182756932,162525432,1563548311,35.67422110793165,7.5187839839153972,6.686441940820778]
["370400 Corporación Nacional para la Reconstrucción de la Cuenca del Río Paez y Zonas Aledañas Nasa Ki We",21871515875,4568723536.2399998,2095386475,2095386475,17302792338.760002,20.888920376398008,9.5804355170238047,9.5804355170238047]
["Funcionamiento",4871515875,1283425689.24,968250295,968250295,3588090185.7600002,26.345509738075112,19.875749558139333,19.875749558139333]
["Gastos de Personal",4290040000,858665052,858665052,858665052,3431374948,20.015315754631658,20.015315754631658,20.015315754631658]
["01-01-01-- SALARIO",2823000000,567734428,567734428,567734428,2255265572,20.111031810131067,20.111031810131067,20.111031810131067]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1041980000,209363667,209363667,209363667,832616333,20.092868097276341,20.092868097276341,20.092868097276341]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",425060000,81566957,81566957,81566957,343493043,19.189516068319769,19.189516068319769,19.189516068319769]
["Adquisición de Bienes y Servicios",515475875,422475621.24000001,107300227,107300227,93000253.75999999,81.958369291288363,20.81576116438039,20.81576116438039]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",515475875,422475621.24000001,107300227,107300227,93000253.75999999,81.958369291288363,20.81576116438039,20.81576116438039]
["Transferencias",16000000,2285016,2285016,2285016,13714984,14.281350000000002,14.281350000000002,14.281350000000002]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",16000000,2285016,2285016,2285016,13714984,14.281350000000002,14.281350000000002,14.281350000000002]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",50000000,0,0,0,50000000,0,0,0]
["08-01--- IMPUESTOS",15000000,0,0,0,15000000,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1000000,0,0,0,1000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",34000000,0,0,0,34000000,0,0,0]
["Inversión",17000000000,3285297847,1127136180,1127136180,13714702153,19.325281452941176,6.630212823529412,6.630212823529412]
["A-Inversión",17000000000,3285297847,1127136180,1127136180,13714702153,19.325281452941176,6.630212823529412,6.630212823529412]
["3707-1000-5-10102A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",650000000,30450000,10150000,10150000,619550000,4.684615384615384,1.5615384615384615,1.5615384615384615]
["3709-1000-1-10101A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. IMPLEMENTACIÓN DEL ACUERDO DE ESCAZÚ",16020000000,3096232847,1065121180,1065121180,12923767153,19.327296173533085,6.6486965043695374,6.6486965043695374]
["3799-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",330000000,158615000,51865000,51865000,171385000,48.065151515151513,15.716666666666669,15.716666666666669]
["370800 Unidad Nacional de Protección - UNP",2720913912986,1618671292988.4302,487740475730.10999,484590159373.10999,1102242619997.5698,59.489985525196545,17.925612177669052,17.809830625670493]
["Funcionamiento",2713303201284,1618336231888.4302,487664021100.10999,484521988743.10999,1094966969395.5698,59.644503832914609,17.973075064715793,17.857274060408088]
["Gastos de Personal",179198000000,28180412150,28090812614,28078436849,151017587850,15.725851934731413,15.675851635620933,15.668945439681249]
["01-01-01-- SALARIO",95711000000,19353148807,19298317042,19292579625,76357851193,20.220401842003533,20.163112956713437,20.157118434662681]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",39235000000,7007368016,7000336265,6999169459,32227631984,17.859992394545689,17.842070256148844,17.839096365489997]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9453000000,1819895327,1792159307,1786687765,7633104673,19.252039849783138,18.958630138580347,18.900748598328573]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",34799000000,0,0,0,34799000000,0,0,0]
["Adquisición de Bienes y Servicios",2245981331927,1426217577096.0901,421128674147.22998,421128674147.22998,819763754830.90991,63.500865159570509,18.750319433239071,18.750319433239071]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2245981331927,1426217577096.0901,421128674147.22998,421128674147.22998,819763754830.90991,63.500865159570509,18.750319433239071,18.750319433239071]
["Transferencias",77907869357,24990035073,8822410410,8822410410,52917834284,32.076393924325245,11.324158243338365,11.324158243338365]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",402000000,107317984,54782757,54782757,294682016,26.696015920398008,13.627551492537313,13.627551492537313]
["03-12-01-001- MEDIDAS DE PROTECCIÓN UNP- APOYO DE TRANSPORTE, TRASTEO Y DE REUBICACIÓN TEMPORAL",32741000000,6396071457,6396071457,6396071457,26344928543,19.535357676918849,19.535357676918849,19.535357676918849]
["03-09-01-001- MEDIDAS DE PROTECCIÓN UNP - BLINDAJE ARQUITECTÓNICO - ENFOQUE DIFERENCIAL",36497000000,18486645632,2371556196,2371556196,18010354368,50.652507417047978,6.4979483135600189,6.4979483135600189]
["03-10--- SENTENCIAS Y CONCILIACIONES",8267869357,0,0,0,8267869357,0,0,0]
["Gastos de Comercialización y Producción",204946000000,137966353360.34,28659256916.880001,25529600324.880001,66979646639.660004,67.318392825593079,13.983808865203518,12.456744862002674]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",204946000000,137966353360.34,28659256916.880001,25529600324.880001,66979646639.660004,67.318392825593079,13.983808865203518,12.456744862002674]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5270000000,981854209,962867012,962867012,4288145791,18.631009658444022,18.27072129032258,18.27072129032258]
["08-01--- IMPUESTOS",1582000000,938993197,920006000,920006000,643006803,59.354816498103666,58.154614412136539,58.154614412136539]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,42861012,42861012,42861012,7138988,85.72202399999999,85.72202399999999,85.72202399999999]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3638000000,0,0,0,3638000000,0,0,0]
["Servicio de la Deuda",3610711702,0,0,0,3610711702,0,0,0]
["Servicio de la Deuda Pública Interna",3610711702,0,0,0,3610711702,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3610711702,0,0,0,3610711702,0,0,0]
["Inversión",4000000000,335061100,76454630,68170630,3664938900,8.3765274999999999,1.9113657499999999,1.7042657499999998]
["A-Inversión",4000000000,335061100,76454630,68170630,3664938900,8.3765274999999999,1.9113657499999999,1.7042657499999998]
["3799-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",123960985,0,0,0,123960985,0,0,0]
["3705-1000-8-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",2053156304,0,0,0,2053156304,0,0,0]
["3799-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",404453406,335061100,76454630,68170630,69392306,82.842941864111779,18.903198456437277,16.855002081500579]
["3702-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",1365571078,0,0,0,1365571078,0,0,0]
["3799-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",52858227,0,0,0,52858227,0,0,0]
["370900 Dirección Nacional de Bomberos",94661021055,10502716797.35,2169508451.9400001,2169508451.9400001,84158304257.649994,11.095080826613636,2.2918709599376403,2.2918709599376403]
["Funcionamiento",9055436842,3305728884.3499999,1328858163.99,1328858163.99,5749707957.6499996,36.505460112290841,14.674699709975625,14.674699709975625]
["Gastos de Personal",5032000000,777463987,777463987,777463987,4254536013,15.450397197933228,15.450397197933228,15.450397197933228]
["01-01-01-- SALARIO",3281477000,569882022,569882022,569882022,2711594978,17.366631611314052,17.366631611314052,17.366631611314052]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1225494000,143615883,143615883,143615883,1081878117,11.719019676962922,11.719019676962922,11.719019676962922]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",525029000,63966082,63966082,63966082,461062918,12.183342634406861,12.183342634406861,12.183342634406861]
["Adquisición de Bienes y Servicios",3895436842,2528264897.3499999,551394176.99000001,551394176.99000001,1367171944.6500001,64.90324448571819,14.15487400655436,14.15487400655436]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3895436842,2528264897.3499999,551394176.99000001,551394176.99000001,1367171944.6500001,64.90324448571819,14.15487400655436,14.15487400655436]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",128000000,0,0,0,128000000,0,0,0]
["08-01--- IMPUESTOS",39000000,0,0,0,39000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",89000000,0,0,0,89000000,0,0,0]
["Inversión",85605584213,7196987913,840650287.95000005,840650287.95000005,78408596300,8.4071477102390606,0.98200403125376901,0.98200403125376901]
["A-Inversión",85605584213,7196987913,840650287.95000005,840650287.95000005,78408596300,8.4071477102390606,0.98200403125376901,0.98200403125376901]
["3708-1000-4-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",85605584213,7196987913,840650287.95000005,840650287.95000005,78408596300,8.4071477102390606,0.98200403125376901,0.98200403125376901]
["JUSTICIA Y DEL DERECHO",5651496531090,1909729870871.4399,748546480586.61011,725249041063.14014,3741766660218.5601,33.791578219426277,13.245102009152937,12.832867136578813]
["120101 Ministerio de Justicia y del Derecho",231374561683,69253328188.220001,17111683595.380001,17070559962.380001,162121233494.78,29.931262833942007,7.3956633222386188,7.37788970326302]
["Funcionamiento",166399120926,43778591174.220001,13994394875.380001,13960010875.380001,122620529751.78,26.309388493517911,8.4101375040337523,8.3894739333317823]
["Gastos de Personal",52868000000,9320094864,9320094864,9320094864,43547905136,17.628990814859648,17.628990814859648,17.628990814859648]
["01-01-01-- SALARIO",35615000000,6304664103,6304664103,6304664103,29310335897,17.702271804015162,17.702271804015162,17.702271804015162]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11959000000,2458068269,2458068269,2458068269,9500931731,20.554128848565934,20.554128848565934,20.554128848565934]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5294000000,557362492,557362492,557362492,4736637508,10.528192142047601,10.528192142047601,10.528192142047601]
["Adquisición de Bienes y Servicios",33663120926,17822807755.02,3441453540.1799998,3441453540.1799998,15840313170.98,52.944609010551972,10.223215927439346,10.223215927439346]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33663120926,17822807755.02,3441453540.1799998,3441453540.1799998,15840313170.98,52.944609010551972,10.223215927439346,10.223215927439346]
["Transferencias",79271000000,16509477610.200001,1106635526.2,1106635526.2,62761522389.800003,20.82662967566954,1.3960155999041264,1.3960155999041264]
["03-03-01-028- FONDO PARA LA LUCHA CONTRA LAS DROGAS",12516000000,6744322565.1999998,978119794.20000005,978119794.20000005,5771677434.8000002,53.885606944710773,7.8149552109300098,7.8149552109300098]
["03-03-01-065- APOYO A LAS DISPOSICIONES PARA GARANTIZAR EL PLENO EJERCICIO DE LOS DERECHOS DE LAS PERSONAS CON DISCAPACIDAD. LEY 1618 DE 2013",320000000,0,0,0,320000000,0,0,0]
["03-04-01-012- ATENCIÓN INTEGRAL A LA POBLACIÓN DESPLAZADA EN CUMPLIMIENTO DE LA SENTENCIA T-025 DE 2004 (NO DE PENSIONES)",8071183000,683553000,107664222,107664222,7387630000,8.4690558992405442,1.3339336005638827,1.3339336005638827]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",190000000,20851510,20851510,20851510,169148490,10.974478947368421,10.974478947368421,10.974478947368421]
["03-03-01-063- FONDO PARA LA REHABILITACIÓN, INVERSIÓN SOCIAL Y LUCHA CONTRA EL CRIMEN ORGANIZADO",52559817000,9060750535,0,0,43499066465,17.238930902289862,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",365000000,0,0,0,365000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",5249000000,0,0,0,5249000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",597000000,126210945,126210945,91826945,470789055,21.140861809045226,21.140861809045226,15.38139782244556]
["08-01--- IMPUESTOS",137000000,126210945,126210945,91826945,10789055,92.124777372262784,92.124777372262784,67.026967153284673]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",460000000,0,0,0,460000000,0,0,0]
["Inversión",64975440757,25474737014,3117288720,3110549087,39500703743,39.206716748982622,4.7976415145197233,4.7872689292452257]
["A-Inversión",64975440757,25474737014,3117288720,3110549087,39500703743,39.206716748982622,4.7976415145197233,4.7872689292452257]
["1202-0800-17-20111A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO - ACCESO EFECTIVO A LA JUSTICIA",2381229864,924747140,195763847,195763847,1456482724,38.834853954275786,8.2211234605950665,8.2211234605950665]
["1203-0800-4-20110A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4025824092,1370722160,167809130,167809130,2655101932,34.04823779369444,4.1683174963721186,4.1683174963721186]
["1207-0800-9-20112B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JUSTICIA RESTAURATIVA PARA LA RECOMPOSICIÓN DE LOS LAZOS SOCIALES - ACCESO EFECTIVO A LA JUSTICIA",800000000,0,0,0,800000000,0,0,0]
["1207-0800-9-20112D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ROBUSTECIMIENTO DE LA ALTERNATIVIDAD PENAL, TRATAMIENTO DIFERENCIADO Y PREVENCIÓN DEL DELITO - ACCESO EFECTIVO A LA JUSTICIA",4168759240,1321070759,182315651,182315651,2847688481,31.689783049212505,4.373379235976218,4.373379235976218]
["1207-0800-9-20112E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA - ACCESO EFECTIVO A LA JUSTICIA",400000000,295346667,33870000,33870000,104653333,73.836666750000006,8.4674999999999994,8.4674999999999994]
["1299-0800-8-20110C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4988155250,2675348623,482485580,482485580,2312806627,53.634028792508012,9.6726255663353697,9.6726255663353697]
["1201-0800-3-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",1036000000,714532674,126854805,126854805,321467326,68.970335328185328,12.244672297297297,12.244672297297297]
["1202-0800-19-20110C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. RENOVACIÓN DE LA ARQUITECTURA INSTITUCIONAL DEL SISTEMA DE JUSTICIA",3500000000,1919271346,218602222,218602222,1580728654,54.836324171428572,6.2457777714285712,6.2457777714285712]
["1202-0800-20-20111D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA - ACCESO EFECTIVO A LA JUSTICIA",6263465071,1297852512,177230287,177230287,4965612559,20.720998637145588,2.8295884944035321,2.8295884944035321]
["1202-0800-21-20110B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B1. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL - ACCESO EFECTIVO A LA JUSTICIA",4166630778,805673047,97640066,90900433,3360957731,19.336319677135549,2.3433817682033165,2.1816291829830092]
["1202-0800-22-20110B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. JURISDICCIÓN ESPECIAL INDÍGENA, JUSTICIAS PROPIAS Y COMUNITARIA, Y DESARROLLO DE JUSTICIA AMBIENTAL",11103812559,2652007203,124432432,124432432,8451805356,23.883753340652909,1.1206279945633941,1.1206279945633941]
["1204-0800-6-20113B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. OFERTA INSTITUCIONAL Y DE LOS MECANISMOS DE JUSTICIA TRANSICIONAL",5726625555,2579961083,335623286,335623286,3146664472,45.052030348787142,5.8607513757724643,5.8607513757724643]
["1207-0800-11-20112A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. TRATAMIENTO PENITENCIARIO, RESOCIALIZACIÓN Y NO REINCIDENCIA PARA UN PROYECTO DE VIDA DIGNO",6034938348,3785543696,290164805,290164805,2249394652,62.727131210123176,4.8080823409929554,4.8080823409929554]
["1207-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",600000000,77600000,8730000,8730000,522400000,12.933333333333334,1.4550000000000001,1.4550000000000001]
["1207-0800-11-20112E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. DE UN ENFOQUE REACTIVO DE LA POLÍTICA CRIMINAL Y PENITENCIARIA A UNO SUSTENTADO EN EVIDENCIA EMPÍRICA",1080000000,216743333,29103333,29103333,863256667,20.068827129629629,2.6947530555555557,2.6947530555555557]
["1202-0800-23-20110A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A1. PRESTACIÓN EFECTIVA DE JUSTICIA CON ENFOQUE DIFERENCIAL Y MÉTODOS DE RESOLUCIÓN DE CONFLICTOS - ACCESO EFECTIVO A LA JUSTICIA",4200000000,1745126728,169604667,169604667,2454873272,41.550636380952383,4.0382063571428573,4.0382063571428573]
["1299-0800-10-20110D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. TRANSFORMACIÓN DE LA EVIDENCIA PARA EL DISEÑO DE LAS POLÍTICAS DE JUSTICIA - FORTALECIMIENTO DE LA GOBERNANZA E INSTITUCIONALIDAD",4500000000,3093190043,477058609,477058609,1406809957,68.737556511111109,10.601302422222222,10.601302422222222]
["120400 Superintendencia de Notariado y Registro",904226617848,183569177578.96002,80179405778.98999,74161618586.860001,720657440269.04004,20.301235769396236,8.8671804386616824,8.2016628490056824]
["Funcionamiento",709752149771,121740166523.69,72155603151.98999,66949369514.860001,588011983247.31006,17.152490001329227,10.166309911885556,9.432781504988899]
["Gastos de Personal",443768000000,50726769643,50726769643,46520026843,393041230357,11.430921031484919,11.430921031484919,10.48296110647906]
["01-01-01-- SALARIO",285023000000,34522902585,34522902585,34522902585,250500097415,12.112321667023362,12.112321667023362,12.112321667023362]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",103283000000,12490540361,12490540361,8416311161,90792459639,12.093510414104935,12.093510414104935,8.1487865001984829]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",21243000000,2193363469,2193363469,2193363469,19049636531,10.3251116556042,10.3251116556042,10.3251116556042]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26303000000,0,0,0,26303000000,0,0,0]
["01-02-01-- SALARIO",5069000000,1036384646,1036384646,1036384646,4032615354,20.445544407180904,20.445544407180904,20.445544407180904]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",515000000,109008265,109008265,109008265,405991735,21.166653398058251,21.166653398058251,21.166653398058251]
["01-02-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",478000000,0,0,0,478000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1854000000,374570317,374570317,242056717,1479429683,20.203361218985975,20.203361218985975,13.055917853290183]
["Adquisición de Bienes y Servicios",123805730320,60122056806.910004,13801193804.209999,12813076967.08,63683673513.089996,48.561610719885785,11.147459627707157,10.349340805116297]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",123805730320,60122056806.910004,13801193804.209999,12813076967.08,63683673513.089996,48.561610719885785,11.147459627707157,10.349340805116297]
["Transferencias",134159419451,9486300457.7800007,6226605088.7799997,6226605088.7799997,124673118993.22,7.0709164489525467,4.6411985936285207,4.6411985936285207]
["03-03-01-054- FONDO PARA LOS NOTARIOS DE INSUFICIENTES INGRESOS. DECRETO 1672 DE 1997",72526419451,8865092323,5614082643,5614082643,63661327128,12.223259317233214,7.7407414918545134,7.7407414918545134]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",5000000000,382848867,382163492,382163492,4617151133,7.6569773400000001,7.6432698400000003,7.6432698400000003]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",800000000,219442319,219442319,219442319,580557681,27.430289875000003,27.430289875000003,27.430289875000003]
["03-10--- SENTENCIAS Y CONCILIACIONES",55833000000,18916948.780000001,10916634.779999999,10916634.779999999,55814083051.220001,3.3881304568982508E-2,1.9552298425662241E-2,1.9552298425662241E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8019000000,1405039616,1401034616,1389660616,6613960384,17.521381917944883,17.471438034667663,17.329599900236936]
["08-01--- IMPUESTOS",6515000000,1405039616,1401034616,1389660616,5109960384,21.566225878741367,21.504752356101307,21.330170621642363]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1504000000,0,0,0,1504000000,0,0,0]
["Inversión",194474468077,61829011055.270004,8023802627,7212249072,132645457021.73,31.792868064711456,4.1258899979729291,3.7085840333263649]
["A-Inversión",194474468077,61829011055.270004,8023802627,7212249072,132645457021.73,31.792868064711456,4.1258899979729291,3.7085840333263649]
["1204-0800-3-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",16503056287,7352504159,1084106172,949575836,9150552128,44.55237885113322,6.5691236407766844,5.7539392672859764]
["1209-0800-15-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",19874781309,3475589919,619332981,616857515,16399191390,17.487437295353438,3.1161750731795186,3.1037197612869596]
["1209-0800-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7681560948,747358382,98807953,87199793,6934202566,9.7292514771308962,1.2863004494643242,1.1351832471329106]
["1299-0800-8-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",90000000000,36320515783.270004,3515053035,3515053035,53679484216.729996,40.356128648077785,3.9056144833333333,3.9056144833333333]
["1299-0800-9-10305C- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / C. SISTEMA DE ADMINISTRACIÓN DEL TERRITORIO (SAT)",60415069533,13933042812,2706502486,2043562893,46482026721,23.062197759102926,4.479846678851624,3.3825383448143884]
["120800 Instituto Nacional Penitenciario y Carcelario - INPEC",2208601045486,576299486785.07996,426440862615.78003,409220809966.02002,1632301558700.9199,26.093417277101121,19.308188931964498,18.528507482254291]
["Funcionamiento",2202168345486,574266786785.07996,426440862615.78003,409220809966.02002,1627901558700.9199,26.077333640827721,19.364589609595363,18.58263065150491]
["Gastos de Personal",1671926000000,346082611912.67999,345081096779.64001,340261935725.64001,1325843388087.3201,20.699636940431574,20.639735058826766,20.351494966023616]
["01-01-01-- SALARIO",910140000000,178238004349,178046122515,177953718099,731901995651,19.583581025886126,19.562498353550005,19.552345584085966]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",398087000000,92503032137,92496617237,87930626213,305583967863,23.2368884532778,23.235277021605828,22.088293818436675]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",363699000000,75341575426.679993,74538357027.639999,74377591413.639999,288357424573.32001,20.715365020712181,20.494518001875175,20.450315071979851]
["Adquisición de Bienes y Servicios",276506644247,73901898814.709991,42102657744.709999,41233294277.580002,202604745432.29001,26.726988429505631,15.22663509926373,14.912225487336499]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",276506644247,73901898814.709991,42102657744.709999,41233294277.580002,202604745432.29001,26.726988429505631,15.22663509926373,14.912225487336499]
["Transferencias",125980755354,81762404671.949997,18069075134.470001,18062564506.470001,44218350682.050003,64.900709987173428,14.342726461431946,14.337558507023587]
["03-03-01-017- ATENCIÓN REHABILITACIÓN AL RECLUSO",70596542115,42886576671.709999,2766560710,2760050082,27709965443.290001,60.748834697666688,3.9188331710260567,3.9096108666398242]
["03-03-01-018- IMPLEMENTACIÓN Y DESARROLLO DEL SISTEMA INTEGRAL DE TRATAMIENTO PROGRESIVO PENITENCIARIO",7754000000,1498666928,819437000,819437000,6255333072,19.327662213051326,10.567926231622389,10.567926231622389]
["03-03-01-019- SERVICIO POSTPENITENCIARIO LEY 65 DE 1993",194000000,0,0,0,194000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",3804000000,1570217608,872878025.47000003,872878025.47000003,2233782392,41.278065404837008,22.946320333070453,22.946320333070453]
["03-04-02-023- INDEMNIZACIÓN POR DISMINUCIÓN DE LA CAPACIDAD PSICOFÍSICA (NO DE PENSIONES)",326000000,0,0,0,326000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",43306213239,35806943464.239998,13610199399,13610199399,7499269774.7600021,82.6831551090077,31.427821508861804,31.427821508861804]
["Gastos de Comercialización y Producción",110232945885,60886324828.410004,11451233299.629999,0,49346621056.589996,55.234235409012264,10.388213077038188,0]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",110232945885,60886324828.410004,11451233299.629999,0,49346621056.589996,55.234235409012264,10.388213077038188,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",17522000000,11633546557.33,9736799657.3299999,9663015456.3299999,5888453442.6700001,66.393942228798082,55.568997017064262,55.147902387455773]
["08-01--- IMPUESTOS",11701000000,10785740488,9440993588,9440993588,915259512,92.177937680540126,80.685356704555161,80.685356704555161]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",386000000,144806069.33000001,144806069.33000001,71021868.329999998,241193930.66999999,37.514525733160625,37.514525733160625,18.399447753886012]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4249000000,0,0,0,4249000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",54000000,0,0,0,54000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1132000000,703000000,151000000,151000000,429000000,62.102473498233209,13.33922261484099,13.33922261484099]
["Inversión",6432700000,2032700000,0,0,4400000000,31.599483887014785,0,0]
["A-Inversión",6432700000,2032700000,0,0,4400000000,31.599483887014785,0,0]
["1206-0800-11-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",750000000,0,0,0,750000000,0,0,0]
["1206-0800-12-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",2682700000,2032700000,0,0,650000000,75.770678793752566,0,0]
["1299-0800-7-40020112- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 12. HUMANIZACIÓN DE LA POLÍTICA CRIMINAL Y SUPERACIÓN DEL ESTADO DE COSAS INCONSTITUCIONAL EN MATERIA PENITENCIARIA Y CARCELARIA",3000000000,0,0,0,3000000000,0,0,0]
["121000 UAE Agencia Nacional de Defensa Juridica del Estado",257985536405,115831199181.94,17745998408.240002,17745285324.240002,142154337223.06,44.898330656840294,6.8786795785254222,6.8784031738827673]
["Funcionamiento",235719209405,113818265901.94,17478664392.240002,17477951308.240002,121900943503.06,48.285528442607159,7.4150360661566221,7.414733551990806]
["Gastos de Personal",62473876000,13166977068,13160876910,13160876910,49306898932,21.075972728184816,21.066208394049379,21.066208394049379]
["01-01-01-- SALARIO",42805564000,9033127796,9027027638,9027027638,33772436204,21.102695425295646,21.088444572299061,21.088444572299061]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14894614000,3577701597,3577701597,3577701597,11316912403,24.020102817031713,24.020102817031713,24.020102817031713]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4773698000,556147675,556147675,556147675,4217550325,11.650248402810567,11.650248402810567,11.650248402810567]
["Adquisición de Bienes y Servicios",170358209405,98512158509.940002,3837328236.0900002,3836615152.0900002,71846050895.059998,57.826481537935607,2.2525056171301685,2.2520870379478151]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",170358209405,98512158509.940002,3837328236.0900002,3836615152.0900002,71846050895.059998,57.826481537935607,2.2525056171301685,2.2520870379478151]
["Transferencias",2578124000,2139130324,480459246.14999998,480459246.14999998,438993676,82.972359902006261,18.636002230691773,18.636002230691773]
["03-03-01-078- DEFENSA DE LOS INTERESES DEL ESTADO EN CONTROVERSIAS INTERNACIONALES",2181124000,2067796915,445688837.14999998,445688837.14999998,113327085,94.804188803570995,20.433906423935547,20.433906423935547]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",280000000,71333409,34770409,34770409,208666591,25.476217499999997,12.418003214285713,12.418003214285713]
["03-10--- SENTENCIAS Y CONCILIACIONES",117000000,0,0,0,117000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",309000000,0,0,0,309000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",309000000,0,0,0,309000000,0,0,0]
["Inversión",22266327000,2012933280,267334016,267334016,20253393720,9.0402574254837802,1.2006201831132723,1.2006201831132723]
["A-Inversión",22266327000,2012933280,267334016,267334016,20253393720,9.0402574254837802,1.2006201831132723,1.2006201831132723]
["1205-0800-3-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",5958976410,2012933280,267334016,267334016,3946043130,33.779849784637761,4.4862405488193566,4.4862405488193566]
["1205-0800-4-20110E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. SISTEMA NACIONAL DE DEFENSA JURÍDICA DEL ESTADO",16307350590,0,0,0,16307350590,0,0,0]
["121100 Unidad de Servicios Penitenciarios y Carcelarios - USPEC",2049308769668,964776679137.23999,207068530188.22,207050767223.64001,1084532090530.76,47.07815110231239,10.104310939037573,10.103444160695387]
["Funcionamiento",1632154076293,794657035140.87,179576120555.22,179558357590.64001,837497041152.13,48.687623716611377,11.002400028499697,11.001311714299586]
["Gastos de Personal",43156000000,6438573905,6438573905,6438573905,36717426095,14.919301846788397,14.919301846788397,14.919301846788397]
["01-01-01-- SALARIO",28141000000,4233920597,4233920597,4233920597,23907079403,15.045380750506379,15.045380750506379,15.045380750506379]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11614000000,1741283346,1741283346,1741283346,9872716654,14.992968365765455,14.992968365765455,14.992968365765455]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3401000000,463369962,463369962,463369962,2937630038,13.624521082034697,13.624521082034697,13.624521082034697]
["Adquisición de Bienes y Servicios",127526800000,57479759938.690002,7849079864.5500002,7831316899.9700003,70047040061.309998,45.072690554997067,6.1548473454599346,6.1409185363155041]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",127526800000,57479759938.690002,7849079864.5500002,7831316899.9700003,70047040061.309998,45.072690554997067,6.1548473454599346,6.1409185363155041]
["Transferencias",1456168276293,730738701297.18005,165288466785.66998,165288466785.66998,725429574995.81995,50.182297828753541,11.350917986377819,11.350917986377819]
["03-04-01-011- IMPLEMENTACIÓN DEL SISTEMA INTEGRAL DE SALUD EN EL SISTEMA PENITENCIARIO (NO DE PENSIONES)",426989000000,268972953650.66,93997953695.610001,93997953695.610001,158016046349.34,62.992946809088757,22.014139403031461,22.014139403031461]
["03-04-01-014- ALIMENTACIÓN PARA INTERNOS",1023012276293,459021144662,71240169109.059998,71240169109.059998,563991131631,44.869563669882311,6.9637648305850997,6.9637648305850997]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",167000000,62026598,48920481,48920481,104973402,37.141675449101797,29.293701197604786,29.293701197604786]
["03-10--- SENTENCIAS Y CONCILIACIONES",6000000000,2682576386.52,1423500,1423500,3317423613.48,44.709606442000002,2.3725E-2,2.3725E-2]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5303000000,0,0,0,5303000000,0,0,0]
["08-01--- IMPUESTOS",3000000,0,0,0,3000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3699000000,0,0,0,3699000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",1601000000,0,0,0,1601000000,0,0,0]
["Inversión",417154693375,170119643996.37,27492409633,27492409633,247035049378.63,40.780949297253002,6.5904591437224411,6.5904591437224411]
["A-Inversión",417154693375,170119643996.37,27492409633,27492409633,247035049378.63,40.780949297253002,6.5904591437224411,6.5904591437224411]
["1206-0800-6-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",220164056197,154688833592.81,15387618417.52,15387618417.52,65475222604.190002,70.260712063914923,6.9891601214647654,6.9891601214647654]
["1206-0800-7-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",131825127545,15366010403.559999,12098572211.200001,12098572211.200001,116459117141.44,11.656359215973175,9.177743603600927,9.177743603600927]
["1206-0800-10-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",25992409633,64800000,6219004.2800000003,6219004.2800000003,25927609633,0.24930355020924966,2.3926232187816643E-2,2.3926232187816643E-2]
["1206-0800-11-20112C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. ATENCIÓN A LA POBLACIÓN CONDENADA, SINDICADA Y POSPENADA EN LOS TERRITORIOS",39173100000,0,0,0,39173100000,0,0,0]
["MINAS Y ENERGÍA",13388540865113,5627583529829.4307,3561849759143.3896,3301130833324.2202,7760957335283.5693,42.032836785772723,26.603718769867069,24.656389867891392]
["210101 Ministerio de Minas y Energía",9614818211809,3643855427627,1848007488691.6001,1593977682736.96,5970962784182,37.898328885215804,19.220410079327987,16.578344463956928]
["Funcionamiento",180669500000,80057245838.649994,63095177823.600006,63083225470.960007,100612254161.35001,44.311433771970357,34.922982475514686,34.916366885921533]
["Gastos de Personal",45041200000,9518726153.6100006,9493692915.6100006,9493692915.6100006,35522473846.389999,21.133376005990073,21.077797473446537,21.077797473446537]
["01-01-01-- SALARIO",29633700000,6164118842.25,6146755238.25,6146755238.25,23469581157.75,20.801043549236173,20.742449435102603,20.742449435102603]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10874400000,2466670587,2466670587,2466670587,8407729413,22.683279877510483,22.683279877510483,22.683279877510483]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4533100000,887936724.36000001,880267090.36000001,880267090.36000001,3645163275.6399999,19.587847705984867,19.418655894641638,19.418655894641638]
["Adquisición de Bienes y Servicios",14392000000,4089739668.8400002,690211691.78999996,678259339.14999998,10302260331.16,28.416757009727629,4.795801082476375,4.7127524954836018]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14392000000,4089739668.8400002,690211691.78999996,678259339.14999998,10302260331.16,28.416757009727629,4.795801082476375,4.7127524954836018]
["Transferencias",107561300000,66341226684.200005,52803719884.200005,52803719884.200005,41220073315.799995,61.67759843382332,49.091745715419954,49.091745715419954]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677900000,12677900000,0,0,0,100,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",18377861374,0,0,0,18377861374,0,0,0]
["03-03-02-011- RECURSOS DE ORO Y PLATINO PARA LOS MUNICIPIOS PRODUCTORES DECRETO 2173 DE 1992",73672138626,52677261856.190002,52677261856.190002,52677261856.190002,20994876769.809998,71.502284090880735,71.502284090880735,71.502284090880735]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",106500000,23255592,23255592,23255592,83244408,21.83623661971831,21.83623661971831,21.83623661971831]
["03-04-02-010- APORTES PREVISIÓN PENSIONES VEJEZ JUBILADOS (DE PENSIONES)",40000000,0,0,0,40000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",186900000,10925957,10925957,10925957,175974043,5.8458838951310863,5.8458838951310863,5.8458838951310863]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1000000000,859606800,0,0,140393200,85.960679999999996,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1500000000,92276479.010000005,92276479.010000005,92276479.010000005,1407723520.99,6.1517652673333343,6.1517652673333343,6.1517652673333343]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",13675000000,107553332,107553332,107553332,13567446668,0.78649602925045703,0.78649602925045703,0.78649602925045703]
["08-01--- IMPUESTOS",112000000,107553332,107553332,107553332,4446668,96.029760714285715,96.029760714285715,96.029760714285715]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13563000000,0,0,0,13563000000,0,0,0]
["Servicio de la Deuda",3459700000,0,0,0,3459700000,0,0,0]
["Servicio de la Deuda Pública Interna",3459700000,0,0,0,3459700000,0,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",3459700000,0,0,0,3459700000,0,0,0]
["Inversión",9430689011809,3563798181788.3501,1784912310868,1530894457266,5866890830020.6504,37.789372307005387,18.926637371171431,16.233113565180993]
["A-Inversión",9430689011809,3563798181788.3501,1784912310868,1530894457266,5866890830020.6504,37.789372307005387,18.926637371171431,16.233113565180993]
["2101-1900-8-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",1510000000000,719379993697,76939126068,76939126068,790620006303,47.641059185231789,5.0953063621192056,5.0953063621192056]
["2101-1900-10-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",126224707558,22194787140,18639611833,18629111833,104029920418,17.583552039367206,14.767007342389867,14.758688844210599]
["2102-1900-9-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",140000000000,99231386359,112182322,100182322,40768613641,70.879561684999999,8.0130230000000011E-2,7.1558801428571434E-2]
["2102-1900-11-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",200000000000,112823243847,7823708089,7814308089,87176756153,56.4116219235,3.9118540445000001,3.9071540444999995]
["2102-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",800429045,635771377,66716667,66716667,164657668,79.428823950285306,8.3351132016954743,8.3351132016954743]
["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)",144971636221,409478331.89999998,0,0,144562157889.10001,0.28245410107379654,0,0]
["2102-1900-14-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",75711816914,409116900.79000002,0,0,75302700013.210007,0.54036069594619585,0,0]
["2102-1900-15-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",230000000000,218432682511,149534182,121534182,11567317489,94.970731526521732,6.5014861739130431E-2,5.2840948695652173E-2]
["2102-1900-17-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",766168000,721841833,169132286,169132286,44326167,94.214562994016987,22.075091363774003,22.075091363774003]
["2102-1900-18-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",5700000000000,1477956892208,1357403147311,1357398927311,4222043107792,25.929068284350876,23.814090303701754,23.814016268614036]
["2103-1900-8-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",3007118906,2179366667,256080000,247080000,827752239,72.473578036824065,8.515792291719908,8.2165024970249725]
["2103-1900-9-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",19040000000,17316055671,5121208764,5093078764,1723944329,90.94567054096639,26.89710485294118,26.749363256302523]
["2104-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7663829197,5298914542,805049881,779253214,2364914655,69.141866367197437,10.504538401183785,10.167935557658801]
["2104-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9247854661,4204912081,605331865,574424850,5042942580,45.469054555246544,6.545646392484973,6.2114389883576049]
["2104-1900-22-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",22133188567,5945508759,1386712282,1379512282,16187679808,26.862414066559737,6.2653073135045325,6.232776980253159]
["2104-1900-23-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",11969153830,4201480246,593139705,570389705,7767673584,35.102567029168178,4.955569235924842,4.7654973200390387]
["2105-1900-11-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",12473850328,5824005925,660413998,638880665,6649844403,46.689721071342973,5.2943877041523537,5.1217599073311568]
["2105-1900-13-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",2417081249,1305769248,248709249,243209249,1111312001,54.022563310200091,10.289651996716971,10.06210482583575]
["2105-1900-15-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",13944593555,7109635873,908022698,874422698,6834957682,50.984891348452066,6.511646929102624,6.2706933303657699]
["2106-1900-19-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1945776000,1825917567,272343480,272343480,119858433,93.840070336976098,13.99665120753879,13.99665120753879]
["2106-1900-20-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",1100000000,964933326,101266663,76733329,135066674,87.721211454545454,9.2060602727272727,6.9757571818181816]
["2106-1900-23-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1693840000,1528082171,197631036,190731036,165757829,90.214079901289381,11.667633070419875,11.260274642233032]
["2199-1900-24-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",684015500,663243334,98783334,83383334,20772166,96.963202442049919,14.441680634430067,12.190269664941804]
["2199-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1160252602,360733333,61236666,43493333,799519269,31.090930748888766,5.2778736194551543,3.7486089602408836]
["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)",3929808000,3768767099,535413063,527293063,161040901,95.902066945764275,13.624407680985943,13.417781810205486]
["2199-1900-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3657266590,2939865536,289735215,272375215,717401054,80.384228594065931,7.9221792524564085,7.4475078121116676]
["2199-1900-30-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",6383118000,6031169479,881352355,861782355,351948521,94.486260147470247,13.807552280875898,13.500962304002526]
["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)",6407685000,5845561658,877151745,862151745,562123342,91.227356806709452,13.689058450906996,13.454964546478173]
["2199-1900-32-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28848253349,22998269383,4133151266,3941987933,5849983966,79.721531507546942,14.327214947809907,13.664563623005776]
["2106-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",20358227582,10879748268,267906662,256906662,9478479314,53.441529839363199,1.3159626049021738,1.2619303962745139]
["2102-1900-19-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",154251388914,12864430920,12635417153,12635417153,141386957994,8.3399125353563761,8.1914446553506508,8.1914446553506508]
["2102-1900-20-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",300000000000,297633800527,31373603264,31122221264,2366199473,99.21126684233333,10.457867754666667,10.374073754666666]
["2102-1900-21-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",1485000000,1362759013,240435656,240435656,122240987,91.768283703703702,16.190953265993265,16.190953265993265]
["2104-1900-24-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8450911480,7168518249.1000004,2047513173,2029963173,1282393230.8999996,84.825385593791609,24.228311677925657,24.020641771057814]
["2104-1900-26-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",38807319785,14534425381,1692011584,1625128250,24272894404,37.452793600597786,4.3600320593487751,4.18768484657926]
["2106-1900-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3079500000,2352879050,313715625,313715625,726620950,76.404580289007953,10.187226010716026,10.187226010716026]
["2199-1900-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1529550000,1447778650,204528287,199528287,81771350,94.653894936419206,13.371794776241378,13.044901245464352]
["2199-1900-35-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34997916541,24835307333,1381712663,1312112663,10162609208,70.962245149380479,3.9479854790250899,3.7491164980145668]
["2103-1900-10-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",81288242125,11369618808.379999,65647563,65647563,69918623316.619995,13.986793798414912,8.0758989595384856E-2,8.0758989595384856E-2]
["2104-1900-25-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",13392773642,0,0,0,13392773642,0,0,0]
["2106-1900-28-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",12000000000,5022351466,430959103,406342436,6977648534,41.852928883333334,3.5913258583333336,3.3861869666666671]
["2101-1900-12-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",65302796780,45624804805,132472199,132472199,19677991975,69.866540262749226,0.20285838514128032,0.20285838514128032]
["2101-1900-13-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / C. CIERRE DE BRECHAS ENERGÉTICAS",27750412800,645150000,83953333,83953333,27105262800,2.3248302814435973,0.30253003299468034,0.30253003299468034]
["2102-1900-22-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",372133529088,370290922552,253981514584,974019998,1842606536,99.504853394824238,68.250102377617225,0.26173938166417388]
["2104-1900-27-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",9680000000,5258300663.1800003,725027996,725027996,4421699336.8199997,54.321287842768598,7.4899586363636361,7.4899586363636361]
["210113 Ministerio de Minas y Energía - Comisión de Regulación de Energía y Gas - CREG",62888300000,20076320607.790001,7649536806.6700001,7296754051.6700001,42811979392.209999,31.923776931146175,12.163688327828865,11.602721097040309]
["Funcionamiento",38835400000,8345135554.79,6165961823.0200005,5842383023.0200005,30490264445.209999,21.488475861688048,15.877168312982487,15.043962526509318]
["Gastos de Personal",29012500000,5605692980,5605692980,5282114180,23406807020,19.321647496768634,19.321647496768634,18.206339267557087]
["01-01-01-- SALARIO",16591400000,3137200336,3137200336,3137200336,13454199664,18.908593222995044,18.908593222995044,18.908593222995044]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5542700000,1532973669,1532973669,1209394869,4009726331,27.657525556136903,27.657525556136903,21.819598192216791]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4968200000,935518975,935518975,935518975,4032681025,18.830139185217988,18.830139185217988,18.830139185217988]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1910200000,0,0,0,1910200000,0,0,0]
["Adquisición de Bienes y Servicios",4055700000,2729283724.79,550109993.01999998,550109993.01999998,1326416275.21,67.295010104051087,13.563872895431119,13.563872895431119]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4055700000,2729283724.79,550109993.01999998,550109993.01999998,1326416275.21,67.295010104051087,13.563872895431119,13.563872895431119]
["Transferencias",5549900000,10158850,10158850,10158850,5539741150,0.18304564046199029,0.18304564046199029,0.18304564046199029]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",200000000,0,0,0,200000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",34100000,10158850,10158850,10158850,23941150,29.79134897360704,29.79134897360704,29.79134897360704]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",5315800000,0,0,0,5315800000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",217300000,0,0,0,217300000,0,0,0]
["08-01--- IMPUESTOS",94000000,0,0,0,94000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",123300000,0,0,0,123300000,0,0,0]
["Inversión",24052900000,11731185053,1483574983.6500001,1454371028.6500001,12321714947,48.772435145034486,6.1679672041624922,6.0465516783838957]
["A-Inversión",24052900000,11731185053,1483574983.6500001,1454371028.6500001,12321714947,48.772435145034486,6.1679672041624922,6.0465516783838957]
["2106-1900-7-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",16860009078,9549407288,1180577134.6500001,1151373179.6500001,7310601790,56.639395885383401,7.002233090078767,6.8290187408759122]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5611358512,1635032105,302997849,302997849,3976326407,29.137901303284252,5.3997235847973917,5.3997235847973917]
["2199-1900-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1581532410,546745660,0,0,1034786750,34.570626345874253,0,0]
["210300 Servicio Geológico Colombiano",156428064081,60608279424.140007,19333536119.34,18916938053.59,95819784656.859985,38.745144472769567,12.359378243873749,12.093058981919397]
["Funcionamiento",76428064081,27820168525.689999,13331475717.07,13195264956.32,48607895555.309998,36.40046213417839,17.443168131199862,17.264947261172797]
["Gastos de Personal",38769223000,7375007430,7372586362,7353167213,31394215570,19.022840437116834,19.016595617611422,18.966506532772144]
["01-01-01-- SALARIO",22398587000,5405416399,5403182339,5392196869,16993170601,24.1328455183356,24.122871407022238,24.07382603643703]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12086844000,1524460422,1524460422,1524460422,10562383578,12.612559755052683,12.612559755052683,12.612559755052683]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4283792000,445130609,444943601,436509922,3838661391,10.391041605194649,10.386676127132223,10.189801979181063]
["Adquisición de Bienes y Servicios",17419131000,10559990172.889999,4116776513.3099999,4014256440.5599999,6859140827.1100006,60.622944812172321,23.633650342890238,23.045101621659541]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",17419131000,10559990172.889999,4116776513.3099999,4014256440.5599999,6859140827.1100006,60.622944812172321,23.633650342890238,23.045101621659541]
["Transferencias",186019216,10953291,10953291,10953291,175065925,5.8882578023552146,5.8882578023552146,5.8882578023552146]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",157342000,10953291,10953291,10953291,146388709,6.9614540300746137,6.9614540300746137,6.9614540300746137]
["03-10--- SENTENCIAS Y CONCILIACIONES",28677216,0,0,0,28677216,0,0,0]
["Gastos de Comercialización y Producción",18821590869,9783097001.7999992,1740038920.76,1725767381.76,9038493867.2000008,51.978055786523328,9.2449088542558933,9.1690834944373165]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",18821590869,9783097001.7999992,1740038920.76,1725767381.76,9038493867.2000008,51.978055786523328,9.2449088542558933,9.1690834944373165]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1232099996,91120630,91120630,91120630,1140979366,7.3955547679427154,7.3955547679427154,7.3955547679427154]
["08-01--- IMPUESTOS",561960000,32913634,32913634,32913634,529046366,5.8569353690654138,5.8569353690654138,5.8569353690654138]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",51994000,0,0,0,51994000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",559939000,0,0,0,559939000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",58206996,58206996,58206996,58206996,0,100,100,100]
["Inversión",80000000000,32788110898.450001,6002060402.2700005,5721673097.2700005,47211889101.550003,40.985138623062497,7.5025755028375007,7.1520913715875007]
["A-Inversión",80000000000,32788110898.450001,6002060402.2700005,5721673097.2700005,47211889101.550003,40.985138623062497,7.5025755028375007,7.1520913715875007]
["2106-1900-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4480634940,1492604000,179761965,179761965,2988030940,33.312332291905037,4.0119752536679538,4.0119752536679538]
["2106-1900-17-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",10475186619,5193059733,1384280583,1248506739,5282126886,49.574866032274549,13.214853666560725,11.918706409826111]
["2106-1900-18-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5751292205,1577001928.5,517105416.5,509504018.5,4174290276.5,27.419958372641929,8.9911170927890627,8.8589485691068273]
["2106-1900-19-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7124350389,6977120194,914070146,914070146,147230195,97.933422881231053,12.830224456833633,12.830224456833633]
["2106-1900-20-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",8003834213,1892531357,231201832,220129579,6111302856,23.645309318452771,2.8886384431161383,2.7503015822399317]
["2106-1900-21-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",6630733840,3046795172,384227333,382521058,3583938668,45.949592390817486,5.7946426786450536,5.7689098556849929]
["2106-1900-22-10101B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",22720377884,9311625405.7700005,1994694778.77,1870461243.77,13408752478.23,40.983585102813691,8.7793204362797646,8.2325269998577095]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",198401471,136749469,20128960,20128960,61652002,68.925632612875134,10.145569938843851,10.145569938843851]
["2199-1900-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8143376814,1820877339.1800001,183654462,183654462,6322499474.8199997,22.360224520736516,2.2552617445414458,2.2552617445414458]
["2199-1900-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5794673565,765388000,122508600,122508600,5029285565,13.208474841843831,2.1141587809183173,2.1141587809183173]
["2106-1900-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",677138060,574358300,70426326,70426326,102779760,84.821446899617499,10.400585960269314,10.400585960269314]
["210900 Unidad de Planeación Minero Energética - UPME",85049852832,41447777459.809998,8985658005.0200005,8917735071.0200005,43602075372.190002,48.733508735967234,10.565165847811024,10.485303353358306]
["Funcionamiento",42155600000,13220705360.809999,6269232647.8900003,6240488755.8900003,28934894639.190002,31.361682340685459,14.871648482977351,14.803463254917498]
["Gastos de Personal",30878500000,5331812634.3800001,5331261631.3800001,5331261631.3800001,25546687365.619999,17.267071374516249,17.265286951697785,17.265286951697785]
["01-01-01-- SALARIO",19143800000,4028608069.3800001,4028608069.3800001,4028608069.3800001,15115191930.619999,21.043931034486363,21.043931034486363,21.043931034486363]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6972000000,1026337305,1026337305,1026337305,5945662695,14.720844879518072,14.720844879518072,14.720844879518072]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2899900000,276867260,276316257,276316257,2623032740,9.5474761198662019,9.5284753612193516,9.5284753612193516]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1862800000,0,0,0,1862800000,0,0,0]
["Adquisición de Bienes y Servicios",3000000000,1546558340.0999999,141194056.50999999,112450164.51000001,1453441659.9000001,51.551944669999997,4.7064685503333328,3.748338817]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3000000000,1546558340.0999999,141194056.50999999,112450164.51000001,1453441659.9000001,51.551944669999997,4.7064685503333328,3.748338817]
["Transferencias",386600000,17245279,16925731,16925731,369354721,4.4607550439730987,4.3780990688049668,4.3780990688049668]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",200600000,17245279,16925731,16925731,183354721,8.5968489531405794,8.4375528414755738,8.4375528414755738]
["03-10--- SENTENCIAS Y CONCILIACIONES",186000000,0,0,0,186000000,0,0,0]
["Gastos de Comercialización y Producción",7714000000,6235345907.3299999,772895029,772895029,1478654092.6700001,80.831551819159969,10.019380723360124,10.019380723360124]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",7714000000,6235345907.3299999,772895029,772895029,1478654092.6700001,80.831551819159969,10.019380723360124,10.019380723360124]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176500000,89743200,6956200,6956200,86756800,50.84600566572238,3.9411898016997169,3.9411898016997169]
["08-01--- IMPUESTOS",161500000,89743200,6956200,6956200,71756800,55.568544891640869,4.307244582043344,4.307244582043344]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",15000000,0,0,0,15000000,0,0,0]
["Inversión",42894252832,28227072099,2716425357.1300001,2677246315.1300001,14667180733,65.806186692549218,6.3328422289325683,6.2415035543706194]
["A-Inversión",42894252832,28227072099,2716425357.1300001,2677246315.1300001,14667180733,65.806186692549218,6.3328422289325683,6.2415035543706194]
["2199-1900-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6362917992,3253679543,294568046.32999998,284630171.32999998,3109238449,51.135022439245667,4.6294490468108487,4.4732648085023436]
["2102-1900-5-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",3966590113,2174594228,201562978,197960463,1791995885,54.822761264720576,5.0815176828934927,4.9906962242256769]
["2102-1900-6-40301C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. CIERRE DE BRECHAS ENERGÉTICAS",7806804632,4688698378,686028736.66999996,675362069.66999996,3118106254,60.059122765556097,8.7875740332731826,8.6509410892863752]
["2103-1900-2-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",4766590113,3176653925,234702513.46000001,229530528.46000001,1589936188,66.644159654849688,4.9239080327022862,4.815403108272255]
["2106-1900-10-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",3667200000,2914823436,275473361,270673361,752376564,79.483623363874344,7.5118172174956364,7.3809271651396156]
["2106-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",3966590113,2568615491,220030720,220030720,1397974622,64.756262125034951,5.5470999960111085,5.5470999960111085]
["2106-1900-13-40302B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. EFICIENCIA ENERGÉTICA Y DEL MERCADO COMO FACTOR DE DESARROLLO ECONÓMICO",5003965696,3202189260,260083593,260083593,1801776436,63.993029819523365,5.1975494797636603,5.1975494797636603]
["2199-1900-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3187004060,2778495664,241222236,241222236,408508396,87.182055990226758,7.5689340665603035,7.5689340665603035]
["2106-1900-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4166590113,3469322174,302753172.67000002,297753172.67000002,697267939,83.265261998666873,7.2662096452778684,7.1462074404917599]
["211000 Instituto de Planificación y Promoción de Soluciones  Energéticas para las Zonas No Interconectadas - IPSE",72713274000,58989418540.089996,4530963828,4524363828,13723855459.910004,81.126065840591906,6.2312746748275982,6.2221979277126209]
["Funcionamiento",22713274000,13536809827.09,3497093677,3490493677,9176464172.9099998,59.598672684043699,15.396695681124614,15.367637783086666]
["Gastos de Personal",11016293000,9666357105,2401019446,2401019446,1349935895,87.74600589327099,21.795166904148246,21.795166904148246]
["01-01-01-- SALARIO",6419739000,6419739000,1563176902,1563176902,0,100,24.349539786586337,24.349539786586337]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3038698000,1881767200,636170205,636170205,1156930800,61.92675942130478,20.935617985071236,20.935617985071236]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1355049000,1355049000,191870434,191870434,0,100,14.159667583976669,14.159667583976669]
["01-02-01-- SALARIO",178757000,9746705,9746705,9746705,169010295,5.4524885738740299,5.4524885738740299,5.4524885738740299]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",0,0,0,0,0,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24050000,55200,55200,55200,23994800,0.22952182952182951,0.22952182952182951,0.22952182952182951]
["Adquisición de Bienes y Servicios",7334294000,3379305527.0899997,642136036,635536036,3954988472.9100003,46.075403127962957,8.7552535526936879,8.6652653411494001]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7334294000,3379305527.0899997,642136036,635536036,3954988472.9100003,46.075403127962957,8.7552535526936879,8.6652653411494001]
["Transferencias",3441187000,258301596,221092596,221092596,3182885404,7.5061772580217232,6.4248933870783533,6.4248933870783533]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2353229000,0,0,0,2353229000,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",560000000,183085170,183085170,183085170,376914830,32.693780357142863,32.693780357142863,32.693780357142863]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",190749000,38007426,38007426,38007426,152741574,19.925360552348899,19.925360552348899,19.925360552348899]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",37209000,37209000,0,0,0,100,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",300000000,0,0,0,300000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",921500000,232845599,232845599,232845599,688654401,25.26810623982637,25.26810623982637,25.26810623982637]
["08-01--- IMPUESTOS",323957000,232845599,232845599,232845599,91111401,71.875464644999184,71.875464644999184,71.875464644999184]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26625000,0,0,0,26625000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",570918000,0,0,0,570918000,0,0,0]
["Inversión",50000000000,45452608713,1033870151,1033870151,4547391287,90.905217425999993,2.0677403019999998,2.0677403019999998]
["A-Inversión",50000000000,45452608713,1033870151,1033870151,4547391287,90.905217425999993,2.0677403019999998,2.0677403019999998]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2371609275,0,0,0,2371609275,0,0,0]
["2102-1900-9-40301A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. GENERACIÓN DE ENERGÍA A PARTIR DE FUENTES NO CONVENCIONALES DE ENERGÍA RENOVABLE (FNCER)",45525728225,44264213757,935407753,935407753,1261514468,97.229007602546702,2.0546793856365602,2.0546793856365602]
["2106-1900-2-53106A- 5. CONVERGENCIA REGIONAL / A. CONDICIONES Y CAPACIDADES INSTITUCIONALES, ORGANIZATIVAS E INDIVIDUALES PARA LA PARTICIPACIÓN CIUDADANA",1353162500,1188394956,98462398,98462398,164767544,87.823521269618396,7.2764651695565021,7.2764651695565021]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS - [PREVIO CONCEPTO  DNP]",749500000,0,0,0,749500000,0,0,0]
["211100 Agencia Nacional de Hidrocarburos -ANH",3178706600000,1706597084442.1499,1645536044456.3701,1644720121811.71,1472109515557.8501,53.68841164649011,51.767471853374893,51.741803468483369]
["Funcionamiento",2754945900000,1685013605530.1499,1644699868817.6301,1643896956777.97,1069932294469.8501,61.163219413134385,59.699897149255456,59.670752764254644]
["Gastos de Personal",46327000000,8952632672,8952632672,8302453429,37374367328,19.324870317525416,19.324870317525416,17.921413924924991]
["01-01-01-- SALARIO",29588400000,6079465236,6079465236,6037681693,23508934764,20.546786024252746,20.546786024252746,20.405570064619919]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",10838400000,2277737827,2277737827,1669342127,8560662173,21.015443487968703,21.015443487968703,15.402108493873634]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3808200000,595429609,595429609,595429609,3212770391,15.635460558794181,15.635460558794181,15.635460558794181]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2092000000,0,0,0,2092000000,0,0,0]
["Adquisición de Bienes y Servicios",11758900000,7681890649.1499996,1808974478.8299999,1798474478.8299999,4077009350.8500004,65.328310038779136,15.383875012373604,15.294580945751729]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",11758900000,7681890649.1499996,1808974478.8299999,1798474478.8299999,4077009350.8500004,65.328310038779136,15.383875012373604,15.294580945751729]
["Transferencias",2637666100000,1629855782219,1629855782219,1629855782219,1007810317781,61.791588488740103,61.791588488740103,61.791588488740103]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677900000,12677900000,12677900000,12677900000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3062800000,0,0,0,3062800000,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",2617140900000,1617140928918,1617140928918,1617140928918,999999971082,61.790365544247159,61.790365544247159,61.790365544247159]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",115500000,36953301,36953301,36953301,78546699,31.994199999999999,31.994199999999999,31.994199999999999]
["03-10--- SENTENCIAS Y CONCILIACIONES",4669000000,0,0,0,4669000000,0,0,0]
["Gastos de Comercialización y Producción",51189900000,38217121990,3776301447.8000002,3634068651.1399999,12972778010,74.6575437537483,7.3770440024301678,7.0991907605601883]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",51189900000,38217121990,3776301447.8000002,3634068651.1399999,12972778010,74.6575437537483,7.3770440024301678,7.0991907605601883]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",8004000000,306178000,306178000,306178000,7697822000,3.8253123438280863,3.8253123438280863,3.8253123438280863]
["08-01--- IMPUESTOS",780000000,306178000,306178000,306178000,473822000,39.253589743589743,39.253589743589743,39.253589743589743]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",7224000000,0,0,0,7224000000,0,0,0]
["Inversión",423760700000,21583478912,836175638.74000001,823165033.74000001,402177221088,5.0933177408853627,0.19732260182220768,0.19425233008629636]
["A-Inversión",423760700000,21583478912,836175638.74000001,823165033.74000001,402177221088,5.0933177408853627,0.19732260182220768,0.19425233008629636]
["2103-1900-7-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",44554708315,0,0,0,44554708315,0,0,0]
["2103-1900-8-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",12807858000,2874113936,194073912.74000001,181063307.74000001,9933744064,22.440238922074247,1.5152722082021834,1.4136892190716044]
["2106-1900-3-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",28000000000,1947643984,120980291,120980291,26052356016,6.9558713714285707,0.43207246785714287,0.43207246785714287]
["2106-1900-4-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",208697821240,15957495367,443766978,443766978,192740325873,7.6462203928085435,0.21263613360374914,0.21263613360374914]
["2199-1900-4-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",7700312445,0,0,0,7700312445,0,0,0]
["2102-1900-1-40301B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / B. SEGURIDAD Y CONFIABILIDAD ENERGÉTICA",122000000000,804225625,77354457,77354457,121195774375,0.6592013319672132,6.3405292622950818E-2,6.3405292622950818E-2]
["211200 Agencia Nacional de Minería - ANM",217936562391,96009221728.449997,27806531236.389996,22777237771.269997,121927340662.55,44.053746959723007,12.759002404792591,10.451315521075969]
["Funcionamiento",127513269391,46719287909.950005,19336669946.779999,17947647538.66,80793981481.049988,36.638765622652521,15.164437426105865,14.07512145549831]
["Gastos de Personal",66028767000,12347886431,12315100663,12047980831,53680880569,18.700767850170514,18.651114086379955,18.246563397132647]
["01-01-01-- SALARIO",40450717000,8290511656,8269688728,8259724556,32160205344,20.495339195100051,20.443861917206561,20.419229048523416]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",15971816000,3458967253,3458957187,3211517190,12512848747,21.656693597021153,21.656630573505229,20.107401625463254]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5622916000,598407522,586454748,576739085,5024508478,10.642298800124349,10.429726284369178,10.256939370959836]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3983318000,0,0,0,3983318000,0,0,0]
["Adquisición de Bienes y Servicios",33414990391,21583630865.950005,4606619670.7799997,3484717094.6599998,11831359525.049995,64.592659202928701,13.78608707312616,10.428604209919433]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33414990391,21583630865.950005,4606619670.7799997,3484717094.6599998,11831359525.049995,64.592659202928701,13.78608707312616,10.428604209919433]
["Transferencias",27391145000,12732842380,2360021380,2360021380,14658302620,46.485250543560703,8.6160011930863067,8.6160011930863067]
["03-03-01-002- TRANSFERIR A LA UPME LEY 143 DE 1994",12677893000,12677893000,2305072000,2305072000,0,100,18.181822484225098,18.181822484225098]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7112887100,0,0,0,7112887100,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",85711000,54949380,54949380,54949380,30761620,64.110067552589513,64.110067552589513,64.110067552589513]
["03-10--- SENTENCIAS Y CONCILIACIONES",7514653900,0,0,0,7514653900,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",678367000,54928233,54928233,54928233,623438767,8.0971263342703885,8.0971263342703885,8.0971263342703885]
["08-01--- IMPUESTOS",135634000,54928233,54928233,54928233,80705767,40.497392246781786,40.497392246781786,40.497392246781786]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",2233000,0,0,0,2233000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",540500000,0,0,0,540500000,0,0,0]
["Inversión",90423293000,49289933818.5,8469861289.6099997,4829590232.6099997,41133359181.5,54.510217647680669,9.3669020543301826,5.341090854333296]
["A-Inversión",90423293000,49289933818.5,8469861289.6099997,4829590232.6099997,41133359181.5,54.510217647680669,9.3669020543301826,5.341090854333296]
["2199-1900-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15877724299,4865965212.2299995,848572833.10000002,489236803.10000002,11011759086.77,30.64649014302676,5.3444235277056951,3.0812778575001003]
["2104-1900-10-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",16289238175,12534626721,2456662399,1295293348,3754611454,76.950355727731875,15.081505793011097,7.9518350341758692]
["2104-1900-11-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",7915000000,2122128647,334069633,277369633,5792871353,26.811480063171196,4.2207155148452307,3.5043541756159189]
["2104-1900-12-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",5000000000,4010221850.5100002,710413066.50999999,391437002.50999999,989778149.48999977,80.204437010199996,14.208261330200001,7.8287400502000004]
["2104-1900-13-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",8232000000,5587391941,1072997366,641093330,2644608059,67.874051761418855,13.034467517006803,7.7878198493683186]
["2105-1900-3-53105E- 5. CONVERGENCIA REGIONAL / E. CAPACIDADES Y ARTICULACIÓN PARA LA GESTIÓN TERRITORIAL",6065030248,4775395614,838529012,552429011,1289634634,78.736550663943206,13.825636109177077,9.1084296105888107]
["2106-1900-1-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",10906000000,4577244275,786795128,358428839,6328755725,41.969964010636346,7.2143327342747119,3.2865288740143042]
["2199-1900-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6659889600,393500000,79050000,50550000,6266389600,5.908506351216392,1.1869566126141189,0.75902159098853528]
["2104-1900-14-40302A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. DIVERSIFICACIÓN PRODUCTIVA ASOCIADA A LAS ACTIVIDADES EXTRACTIVAS",2899330678,2659404693.5,492636964,259643350,239925984.5,91.724780263232873,16.99140314480541,8.9552858516678651]
["2199-1900-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10579080000,7764054864.2600002,850134888,514108916,2815025135.7399998,73.390643272004752,8.0360001814902624,4.8596750946207043]
["ORGANISMOS DE CONTROL",5015568652634,1185429787844.3701,769385543655.96997,767816713028.84985,3830138864789.6299,23.635002727394113,15.339946413691614,15.308667196203556]
["250101 Procuraduría General de la Nación",2101646078008,398633028383.1001,294015264407.04004,293320838011.33002,1703013049624.8999,18.967657425979915,13.989761048906773,13.956719025181815]
["Funcionamiento",1440148078008,339119977751.06006,289181416031.75006,288569342901.71002,1101028100256.9399,23.547577011672839,20.079977916697512,20.037477208653193]
["Gastos de Personal",1258663000000,271799451560,271321520483,271011107201,986863548440,21.594298995044742,21.556327665387798,21.531665521350828]
["01-01-01-- SALARIO",718032000000,144952050757,144567248053,144542675522,573079949243,20.187408187518106,20.133816884623528,20.13039467906723]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",302852000000,71557534936,71557534936,71300942336,231294465064,23.627889178872849,23.627889178872849,23.54316376844135]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",237779000000,55289865867,55196737494,55167489343,182489134133,23.252627804389792,23.213461867532455,23.201161306507302]
["Adquisición de Bienes y Servicios",112894540006,60947909599.580002,11912325072.27,11636337188.23,51946630406.419998,53.986587479200331,10.551728251549539,10.307263032925741]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",112894540006,60947909599.580002,11912325072.27,11636337188.23,51946630406.419998,53.986587479200331,10.551728251549539,10.307263032925741]
["Transferencias",58412538002,3820557037,3450516433,3450516433,54591980965,6.5406454978367616,5.907150332830696,5.907150332830696]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",351000000,351000000,0,0,0,100,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50008000000,0,0,0,50008000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2305000000,1817706143,1803769539,1803769539,487293857,78.859268676789583,78.254643774403476,78.254643774403476]
["03-10--- SENTENCIAS Y CONCILIACIONES",5702538002,1646746894,1646746894,1646746894,4055791108,28.877438316455784,28.877438316455784,28.877438316455784]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",46000000,5104000,0,0,40896000,11.095652173913043,0,0]
["Disminución de Pasivos",3137000000,685024308,685024308,685024308,2451975692,21.83692406758049,21.83692406758049,21.83692406758049]
["07-01--- CESANTÍAS",3137000000,685024308,685024308,685024308,2451975692,21.83692406758049,21.83692406758049,21.83692406758049]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",7041000000,1867035246.48,1812029735.48,1786357771.48,5173964753.5200005,26.516620458457606,25.735403145575912,25.370796356767507]
["08-01--- IMPUESTOS",1763000000,1364902141.1500001,1309896630.1500001,1309896630.1500001,398097858.8499999,77.419293315371533,74.299298363584811,74.299298363584811]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",12000000,2144941.33,2144941.33,2144941.33,9855058.6699999999,17.874511083333331,17.874511083333331,17.874511083333331]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2900000000,0,0,0,2900000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",37000000,0,0,0,37000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",2329000000,499988164,499988164,474316200,1829011836,21.467933190210392,21.467933190210392,20.365659081150707]
["Inversión",661498000000,59513050632.040001,4833848375.29,4751495109.6199999,601984949367.95996,8.9967090803056102,0.73074270448134382,0.71829319357276966]
["A-Inversión",661498000000,59513050632.040001,4833848375.29,4751495109.6199999,601984949367.95996,8.9967090803056102,0.73074270448134382,0.71829319357276966]
["2599-1000-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",424219000000,8987399552.5300007,84316665,56583332,415231600447.46997,2.1185754415832392,1.9875739889066733E-2,1.3338236146895825E-2]
["2599-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",54046000000,48098938869.510002,3226966955.29,3177347022.6199999,5947061130.4899979,88.996297356899674,5.9707785132849791,5.878967958072753]
["2599-1000-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",183233000000,2426712210,1522564755,1517564755,180806287790,1.3243860057958992,0.83094461969186773,0.82821585358532568]
["250105 Instituto Estudios del Ministerio Público",744000000,231000000,39203480,39203480,513000000,31.048387096774192,5.2692849462365592,5.2692849462365592]
["Funcionamiento",744000000,231000000,39203480,39203480,513000000,31.048387096774192,5.2692849462365592,5.2692849462365592]
["Adquisición de Bienes y Servicios",740000000,231000000,39203480,39203480,509000000,31.216216216216214,5.2977675675675675,5.2977675675675675]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",740000000,231000000,39203480,39203480,509000000,31.216216216216214,5.2977675675675675,5.2977675675675675]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",4000000,0,0,0,4000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",4000000,0,0,0,4000000,0,0,0]
["250200 Defensoría del Pueblo",1193209530926,381198731690,164730958289.91,164265070488.91,812010799236,31.947342173353881,13.805702520836318,13.766657592940174]
["Funcionamiento",1107599530926,323717951180,155310916934.70999,154845029133.70999,783881579746,29.226985218146318,14.022298908420764,13.980236070003841]
["Gastos de Personal",427347000000,90140297495,90109085152,89880802152,337206702505,21.092998779680215,21.085695032842164,21.032276382424588]
["01-01-01-- SALARIO",294372000000,62210520355,62179308012,62179308012,232161479645,21.133300842131725,21.12269781500958,21.12269781500958]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",109027000000,23355598967,23355598967,23127315967,85671401033,21.421848686105278,21.421848686105278,21.212466606436937]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",23948000000,4574178173,4574178173,4574178173,19373821827,19.10046005094371,19.10046005094371,19.10046005094371]
["Adquisición de Bienes y Servicios",32848000000,18886683632,4219895405.8200002,4219895405.8200002,13961316368,57.497210277642473,12.846734674318071,12.846734674318071]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",32848000000,18886683632,4219895405.8200002,4219895405.8200002,13961316368,57.497210277642473,12.846734674318071,12.846734674318071]
["Transferencias",644107530926,214003483924,60295998747.889999,60058393946.889999,430104047002,33.224806984687518,9.3611696576820904,9.3242806617316152]
["03-03-01-007- DEFENSORÍA PÚBLICA (LEY 24 DE 1992)",314070530926,188969613668,47845414899.089996,47839914899.089996,125100917258,60.167890668011836,15.233971413371201,15.232220214370203]
["03-03-01-008- FONDO PARA LA DEFENSA DE LOS DERECHOS E INTERESES COLECTIVOS -LEY 472 DE 1998.",313980000000,24316872205,11994335395.799999,11762230594.799999,289663127795,7.7447201111535762,3.8200953550544621,3.7461719201223009]
["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",369000000,209283115,41225782,41225782,159716885,56.716291327913282,11.17229864498645,11.17229864498645]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12905000000,0,0,0,12905000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1993000000,507714936,415022671,415022671,1485285064,25.474908981435025,20.824017611640745,20.824017611640745]
["03-10--- SENTENCIAS Y CONCILIACIONES",148000000,0,0,0,148000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3297000000,687486129,685937629,685937629,2609513871,20.851869244767972,20.804902305125871,20.804902305125871]
["08-01--- IMPUESTOS",984000000,687486129,685937629,685937629,296513871,69.866476524390237,69.709108638211376,69.709108638211376]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2313000000,0,0,0,2313000000,0,0,0]
["Inversión",85610000000,57480780510,9420041355.2000008,9420041355.2000008,28129219490,67.142600759257093,11.003435761242846,11.003435761242846]
["A-Inversión",85610000000,57480780510,9420041355.2000008,9420041355.2000008,28129219490,67.142600759257093,11.003435761242846,11.003435761242846]
["2502-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28665349923,21745780625,3374623850,3374623850,6919569298,75.860858783907616,11.772484407358755,11.772484407358755]
["2502-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",40000000000,31673453517,5249237459.1999998,5249237459.1999998,8326546483,79.18363379249999,13.123093648000001,13.123093648000001]
["2599-1000-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4655269113,1797248693,529735151,529735151,2858020420,38.606762560323759,11.379259461514184,11.379259461514184]
["2599-1000-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12289380964,2264297675,266444895,266444895,10025083289,18.42483101169163,2.1680904496370692,2.1680904496370692]
["260101 Contraloría General de la República",1498564928818,345901642677.51996,264851506157.57001,264468317968.57001,1152663286140.48,23.082192571419075,17.673675732320309,17.648105389545623]
["Funcionamiento",1367874000000,290919506454.51996,243839117173.57001,243455928984.57001,1076954493545.48,21.268004688627752,17.826138750613726,17.798125337901737]
["Gastos de Personal",1211595000000,225244227063,225235747426,225235747426,986350772937,18.590719428769514,18.590019554884265,18.590019554884265]
["01-01-01-- SALARIO",853424000000,167857790460,167849625723,167849625723,685566209540,19.668745015373368,19.667788311905923,19.667788311905923]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",225264000000,34725716152,34725401252,34725401252,190538283848,15.415564027984944,15.415424236451452,15.415424236451452]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80511000000,22660720451,22660720451,22660720451,57850279549,28.146117239880265,28.146117239880265,28.146117239880265]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",52396000000,0,0,0,52396000000,0,0,0]
["Adquisición de Bienes y Servicios",122669000000,62720780412.669998,16291212617.719999,15908024428.719999,59948219587.330002,51.130098405196101,13.280627230775503,12.968251496890005]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",122669000000,62720780412.669998,16291212617.719999,15908024428.719999,59948219587.330002,51.130098405196101,13.280627230775503,12.968251496890005]
["Transferencias",31937000000,2371578816.8499999,1729236967.8499999,1729236967.8499999,29565421183.150002,7.425803353007483,5.414525371356107,5.414525371356107]
["03-03-01-006- FONDO DE CAPACITACIÓN Y PUBLICACIONES CONTRALORÍA GENERAL DE LA REPÚBLICA - DECRETO 267 DE 2000 Y LEY 1807 DE 2016",261000000,0,0,0,261000000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",22025000000,0,0,0,22025000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",4874000000,1222940918,671677500,671677500,3651059082,25.091114443988509,13.780826836274107,13.780826836274107]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",69000000,47659000,0,0,21341000,69.071014492753619,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",4708000000,1100978898.8499999,1057559467.85,1057559467.85,3607021101.1500001,23.385278225361088,22.463030328164827,22.463030328164827]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1673000000,582920162,582920162,582920162,1090079838,34.842807053197852,34.842807053197852,34.842807053197852]
["08-01--- IMPUESTOS",1557000000,582188162,582188162,582188162,974811838,37.391661014771998,37.391661014771998,37.391661014771998]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",73000000,732000,732000,732000,72268000,1.0027397260273974,1.0027397260273974,1.0027397260273974]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",43000000,0,0,0,43000000,0,0,0]
["Inversión",130690928818,54982136223,21012388984,21012388984,75708792595,42.070353864856251,16.077924592044045,16.077924592044045]
["A-Inversión",130690928818,54982136223,21012388984,21012388984,75708792595,42.070353864856251,16.077924592044045,16.077924592044045]
["2599-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22215921960,638000000,89000000,89000000,21577921960,2.8718141932111827,0.40061357867679515,0.40061357867679515]
["2599-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",45727196496,22318195334,3028584241,3028584241,23409001162,48.807267980997459,6.6231574928607886,6.6231574928607886]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5364985692,3599249273,0,0,1765736419,67.087770212826882,0,0]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2122649347,2037150000,47990000,47990000,85499347,95.97204563623103,2.2608538743257625,2.2608538743257625]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",863792172,863792172,0,0,0,100,0,0]
["2501-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3667390290,2561273203,1973896536,1973896536,1106117087,69.839122658526748,53.822919839818852,53.822919839818852]
["2599-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33811749927,20196932666,15405880330,15405880330,13614817261,59.733473451109262,45.56368825411726,45.56368825411726]
["2599-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14105347277,1350660000,171875667,171875667,12754687277,9.5755175216591013,1.2185142529617705,1.2185142529617705]
["2501-1000-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2811895657,1416883575,295162210,295162210,1395012082,50.388910110258756,10.496911905860241,10.496911905860241]
["260200 Fondo de Bienestar Social de la Contraloría General de la República",158296177493,36459330476.130005,30964145090.919998,30964145090.919998,121836847016.87,23.032350530221912,19.560892487305491,19.560892487305491]
["Funcionamiento",157254950824,36459330476.130005,30964145090.919998,30964145090.919998,120795620347.87,23.184853821826792,19.690410335999609,19.690410335999609]
["Gastos de Personal",20920000000,3852246293,3852246293,3852246293,17067753707,18.414179220841302,18.414179220841302,18.414179220841302]
["01-01-01-- SALARIO",14944000000,2949182054,2949182054,2949182054,11994817946,19.734890618308352,19.734890618308352,19.734890618308352]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4060000000,612336898,612336898,612336898,3447663102,15.082189605911331,15.082189605911331,15.082189605911331]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1916000000,290727341,290727341,290727341,1625272659,15.17366080375783,15.17366080375783,15.17366080375783]
["Adquisición de Bienes y Servicios",7003220824,2467630065.4299998,259819978.22,259819978.22,4535590758.5699997,35.235645532887446,3.7100069346606679,3.7100069346606679]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7003220824,2467630065.4299998,259819978.22,259819978.22,4535590758.5699997,35.235645532887446,3.7100069346606679,3.7100069346606679]
["Transferencias",7305000000,4443910191,1156534893,1156534893,2861089809,60.833815071868578,15.832099835728952,15.832099835728952]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",406000000,0,0,0,406000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",128000000,24561254,18949033,18949033,103438746,19.188479687500003,14.80393203125,14.80393203125]
["03-04-02-016- SERVICIOS MÉDICOS, EDUCATIVOS, RECREATIVOS, Y CULTURALES PARA FUNCIONARIOS DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (ART. 90 Y 91 LEY 106 DE 1993) (NO DE PENSIONES)",6576000000,4419348937,1137585860,1137585860,2156651063,67.20421132907542,17.299055048661803,17.299055048661803]
["03-10--- SENTENCIAS Y CONCILIACIONES",195000000,0,0,0,195000000,0,0,0]
["Adquisición de Activos Financieros",26931730000,758425628,758425628,758425628,26173304372,2.8161043794810063,2.8161043794810063,2.8161043794810063]
["06-01-04-008- PRÉSTAMOS DIRECTOS LEY 106 DE 1933",26931730000,758425628,758425628,758425628,26173304372,2.8161043794810063,2.8161043794810063,2.8161043794810063]
["Disminución de Pasivos",95028000000,24871136298.700001,24871136298.700001,24871136298.700001,70156863701.300003,26.172429493096772,26.172429493096772,26.172429493096772]
["07-01--- CESANTÍAS",95028000000,24871136298.700001,24871136298.700001,24871136298.700001,70156863701.300003,26.172429493096772,26.172429493096772,26.172429493096772]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["08-01--- IMPUESTOS",67000000,65982000,65982000,65982000,1018000,98.48059701492538,98.48059701492538,98.48059701492538]
["Inversión",1041226669,0,0,0,1041226669,0,0,0]
["A-Inversión",1041226669,0,0,0,1041226669,0,0,0]
["2599-1000-2-20203G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. EDUCACIÓN MEDIA PARA LA CONSTRUCCIÓN DE PROYECTOS DE VIDA",1041226669,0,0,0,1041226669,0,0,0]
["340101 Auditoria General de la República",63107937389,23006054617.619999,14784466230.530001,14759137989.120001,40101882771.380005,36.455088804138377,23.427268965230038,23.387134170055425]
["Funcionamiento",51919673120,15837262592.369999,13498219321.6,13472891080.190001,36082410527.630005,30.503394263993005,25.998274855086379,25.949491340306807]
["Gastos de Personal",45042000000,12303661218,12303661218,12278332976.59,32738338782,27.315974463833754,27.315974463833754,27.259741966586741]
["01-01-01-- SALARIO",27872000000,7794995350,7794995350,7794995350,20077004650,27.967118793053963,27.967118793053963,27.967118793053963]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",9971000000,2845311503,2845311503,2819983261.5900002,7125688497,28.535869050245712,28.535869050245712,28.281849980844449]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7199000000,1663354365,1663354365,1663354365,5535645635,23.105353035143768,23.105353035143768,23.105353035143768]
["Adquisición de Bienes y Servicios",5633673120,3423028020.3699999,1090681137.5999999,1090681137.5999999,2210645099.6300001,60.760146133043655,19.360035883658082,19.360035883658082]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",5633673120,3423028020.3699999,1090681137.5999999,1090681137.5999999,2210645099.6300001,60.760146133043655,19.360035883658082,19.360035883658082]
["Transferencias",1069000000,81794731,75099043,75099043,987205269,7.6515183348924225,7.0251677268475214,7.0251677268475214]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",913000000,0,0,0,913000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",131000000,69194731,64779559,64779559,61805269,52.820405343511446,49.450045038167936,49.450045038167936]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",25000000,12600000,10319484,10319484,12400000,50.4,41.277935999999997,41.277935999999997]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",175000000,28778623,28777923,28777923,146221377,16.444927428571429,16.44452742857143,16.44452742857143]
["08-01--- IMPUESTOS",35000000,28778623,28777923,28777923,6221377,82.224637142857134,82.222637142857153,82.222637142857153]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",140000000,0,0,0,140000000,0,0,0]
["Inversión",11188264269,7168792025.25,1286246908.9299998,1286246908.9299998,4019472243.75,64.074210734483685,11.496393703301074,11.496393703301074]
["A-Inversión",11188264269,7168792025.25,1286246908.9299998,1286246908.9299998,4019472243.75,64.074210734483685,11.496393703301074,11.496393703301074]
["2599-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4288264269,1736212633.25,274245097.26999998,274245097.26999998,2552051635.75,40.487538181849864,6.3952471225368877,6.3952471225368877]
["2599-1000-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,601800000,87396663.659999996,87396663.659999996,198200000,75.224999999999994,10.9245829575,10.9245829575]
["2501-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2800000000,1985779392,225696058,225696058,814220608,70.92069257142856,8.0605735000000003,8.0605735000000003]
["2501-1000-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,2201000000,628909090,628909090,299000000,88.039999999999992,25.156363599999999,25.156363599999999]
["2501-1000-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",800000000,644000000,70000000,70000000,156000000,80.5,8.75,8.75]
["PLANEACIÓN",1626964606431,638821515060.94995,167341896268.97,162429457877.97,988143091370.05005,39.264622754289924,10.285527761790743,9.983588901438015]
["030101 Departamento Nacional de Planeación",1034795112676,415667576018.58997,37116654572.529999,32316170563.93,619127536657.41003,40.169070275531709,3.5868602506776073,3.1229535362183691]
["Funcionamiento",109291555403,37162563100.989998,19892898051.779999,19378164553.18,72128992302.01001,34.003142295813554,18.201678966345781,17.730706166387016]
["Gastos de Personal",72271081820,16253757193.4,16247454172.700001,16229046435.700001,56017324626.599998,22.489987397562384,22.481266038283859,22.455795633612393]
["01-01-01-- SALARIO",44361473820,10911253083.65,10907281396.040001,10896073819.040001,33450220736.349998,24.596236653279881,24.587283642326923,24.56201942985852]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19328825000,4003166999,4003143699,4003143699,15325658001,20.710865761369355,20.710745216018044,20.710745216018044]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8580783000,1339337110.75,1337029077.6600001,1329828917.6600001,7241445889.25,15.608565217766257,15.581667519852211,15.497757228681813]
["Adquisición de Bienes y Servicios",31258456253,20451707611.59,3244082023.0799999,2752217317.48,10806748641.41,65.427759599059428,10.378254117295548,8.8047128597908877]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",31258456253,20451707611.59,3244082023.0799999,2752217317.48,10806748641.41,65.427759599059428,10.378254117295548,8.8047128597908877]
["Transferencias",3336427330,447348023,395893656,391432600,2889079307,13.407995402075789,11.865795860148406,11.732088287383739]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",1403928000,287652012,287652012,287652012,1116275988,20.48908576508197,20.48908576508197,20.48908576508197]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",70876000,62454794,13383168,8922112,8421206,88.118395507647165,18.882510299678312,12.588340199785542]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",1164416000,5577000,5577000,5577000,1158839000,0.47895253929866988,0.47895253929866988,0.47895253929866988]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",234060000,91664217,89281476,89281476,142395783,39.162700589592411,38.144696231735452,38.144696231735452]
["03-10--- SENTENCIAS Y CONCILIACIONES",463147330,0,0,0,463147330,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2425590000,9750273,5468200,5468200,2415839727,0.40197531322276231,0.22543793468805529,0.22543793468805529]
["08-01--- IMPUESTOS",180934000,9750273,5468200,5468200,171183727,5.3888561574938931,3.0222069926050383,3.0222069926050383]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2244656000,0,0,0,2244656000,0,0,0]
["Inversión",925503557273,378505012917.59998,17223756520.75,12938006010.75,546998544355.40002,40.897196984619541,1.8610146212187306,1.3979423319421793]
["A-Inversión",925503557273,378505012917.59998,17223756520.75,12938006010.75,546998544355.40002,40.897196984619541,1.8610146212187306,1.3979423319421793]
["0301-1000-22-10305B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. ACTUALIZACIÓN CATASTRAL MULTIPROPÓSITO",6500000000,1543472713,93766662,92356662,4956527287,23.745734046153846,1.4425640307692307,1.420871723076923]
["0301-1000-29-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",12463725132,3273928183,357999481,341183731,9189796949,26.267653918284434,2.872331323168015,2.7374137939228746]
["0301-1000-30-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",10045730000,2596698180,81601401,81601401,7449031820,25.848775350322974,0.81229936500383737,0.81229936500383737]
["0301-1000-31-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",312557962209,0,0,0,312557962209,0,0,0]
["0301-1000-33-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",51241372978,43258081833,5852478247.75,3946327320.75,7983291145,84.420223969354709,11.421392339082534,7.7014472708299957]
["0301-1000-34-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",47855224807,30932255241,1822249433,1517268845,16922969566,64.637153760638896,3.8078379954312771,3.1705395829173124]
["0301-1000-35-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",9038996695,5249729156,623950616,575142508,3789267539,58.078671042151541,6.9028747000775397,6.3629020720645375]
["0301-1000-38-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",17051780927,8812971280,1361401159,947360063,8238809647,51.683582598961451,7.983923584452933,5.5557836865000914]
["0301-1000-39-53105F- 5. CONVERGENCIA REGIONAL / F. EFICIENCIA INSTITUCIONAL PARA EL CUMPLIMIENTO DE LOS ACUERDOS REALIZADOS CON LAS COMUNIDADES",10872410016,7918003781,1113970856,734430528,2954406235,72.826574506919329,10.245850316173359,6.7549929309067736]
["0301-1000-40-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",2864237599,2827551071,325162523,260876923,36686528,98.719152069897817,11.352498239445113,9.1080754994306599]
["0399-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11839070879,648174670,57781336,57781336,11190896209,5.4748778567558398,0.48805633981372498,0.48805633981372498]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34817065490,7231467337.6000004,1384098895,989112044,27585598152.400002,20.769893257307942,3.9753462146243619,2.840882854656686]
["0399-1000-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12974225545,12118012506,1767704364,1317608502,856213039,93.40066167317427,13.624738970883984,10.155584989870777]
["0301-1000-41-51102E- 5. CONVERGENCIA REGIONAL / E. PLANEACIÓN Y GESTIÓN TERRITORIAL INTELIGENTE",357981299115,234495147782,0,0,123486151333,65.50485971242577,0,0]
["0301-1000-37-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12818542252,11733635085,1529632084,1401603484,1084907167,91.536423208881416,11.932964403665641,10.934187807364104]
["0301-1000-42-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",14581913629,5865884099,851959463,675352663,8716029530,40.227121406988275,5.8425765278547033,4.6314405652278881]
["030300 UAE Agencia Nacional de Contratación Pública Colombia Compra Eficiente",96095460424,54344832568.419998,18664149082.57,18615349086.57,41750627855.580002,56.552965487272154,19.422508618220427,19.371725786456388]
["Funcionamiento",27651481441,8726978577.4500008,5863240660.7399998,5856240660.7399998,18924502863.549999,31.560618537096342,21.204074267233761,21.178759167878464]
["Gastos de Personal",21166956310,4635224356,4635170860,4635170860,16531731954,21.898398088581871,21.898145355032391,21.898145355032391]
["01-01-01-- SALARIO",13818259310,3108020040,3108020040,3108020040,10710239270,22.492124154529272,22.492124154529272,22.492124154529272]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",5712363000,1182544981,1182544981,1182544981,4529818019,20.701502705622872,20.701502705622872,20.701502705622872]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1636334000,344659335,344605839,344605839,1291674665,21.062896389123491,21.059627129913576,21.059627129913576]
["Adquisición de Bienes y Servicios",6229119131,4081273714.4499998,1217589293.74,1210589293.74,2147845416.5500002,65.519275336042696,19.546733143704266,19.434357704211326]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6229119131,4081273714.4499998,1217589293.74,1210589293.74,2147845416.5500002,65.519275336042696,19.546733143704266,19.434357704211326]
["Transferencias",65268000,10480507,10480507,10480507,54787493,16.057649996935712,16.057649996935712,16.057649996935712]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65268000,10480507,10480507,10480507,54787493,16.057649996935712,16.057649996935712,16.057649996935712]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",190138000,0,0,0,190138000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",190138000,0,0,0,190138000,0,0,0]
["Inversión",68443978983,45617853990.970001,12800908421.83,12759108425.83,22826124992.029999,66.64991525741145,18.702753130424327,18.641681292373558]
["A-Inversión",68443978983,45617853990.970001,12800908421.83,12759108425.83,22826124992.029999,66.64991525741145,18.702753130424327,18.641681292373558]
["0304-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",54415978983,31991238245.970001,11309474742.83,11288674746.83,22424740737.029999,58.790154737387581,20.783370903541353,20.745146844379434]
["0304-1000-4-20307B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. SOSTENIBILIDAD Y CRECIMIENTO DE LAS UNIDADES ECONÓMICAS Y FORMAS DE ASOCIATIVIDAD DE LA EP",14028000000,13626615745,1491433679,1470433679,401384255,97.138692222697472,10.631834039064728,10.482133440262333]
["032400 Superintendencia de Servicios Públicos Domiciliarios",496074033331,168809106473.94,111561092613.87,111497938227.47,327264926857.06,34.029014850955512,22.488799073954365,22.476068234975365]
["Funcionamiento",462878497000,146617886605.94,109290325990.92999,109251073144.53,316260610394.06,31.675242543388226,23.611018161193602,23.602537999195501]
["Gastos de Personal",137310781000,22777567428,22767932885,22767932885,114533213572,16.588331420240046,16.581314824070514,16.581314824070514]
["01-01-01-- SALARIO",82803998000,17090944273,17081309730,17081309730,65713053727,20.640240430178263,20.628605070494302,20.628605070494302]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",27023771000,4390992326,4390992326,4390992326,22632778674,16.248629127296855,16.248629127296855,16.248629127296855]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",10189275000,1295630829,1295630829,1295630829,8893644171,12.715633143673127,12.715633143673127,12.715633143673127]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",17293737000,0,0,0,17293737000,0,0,0]
["Adquisición de Bienes y Servicios",51658000000,42731583019.099998,5413656947.0900002,5374404100.6899996,8926416980.9000015,82.720165355027291,10.479803606585621,10.403817609450616]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",51658000000,42731583019.099998,5413656947.0900002,5374404100.6899996,8926416980.9000015,82.720165355027291,10.479803606585621,10.403817609450616]
["Transferencias",272067209000,80905212496.839996,80905212496.839996,80905212496.839996,191161996503.16,29.737215592504569,29.737215592504569,29.737215592504569]
["03-03-01-055- FONDO EMPRESARIAL - LEY 812 DE 2003",69585750000,0,0,0,69585750000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",30663166000,0,0,0,30663166000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",258080000,143088805,143088805,143088805,114991195,55.443585322380663,55.443585322380663,55.443585322380663]
["03-10--- SENTENCIAS Y CONCILIACIONES",31498085000,9902382954.8400002,9902382954.8400002,9902382954.8400002,21595702045.16,31.438047598258752,31.438047598258752,31.438047598258752]
["03-04-02-091- FONDO NACIONAL PASIVO PENSIONAL Y PRESTACIONAL DE LA ELECTRIFICADORA DEL CARIBE S.A E.S.P - FONECA (DE PENSIONES)",140062128000,70859740737,70859740737,70859740737,69202387263,50.591649397901485,50.591649397901485,50.591649397901485]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1842507000,203523662,203523662,203523662,1638983338,11.046018386904365,11.046018386904365,11.046018386904365]
["08-01--- IMPUESTOS",215072000,203523662,203523662,203523662,11548338,94.630478165451564,94.630478165451564,94.630478165451564]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1627435000,0,0,0,1627435000,0,0,0]
["Inversión",33195536331,22191219868,2270766622.9400001,2246865082.9400001,11004316463,66.850011539884349,6.8405782039418979,6.7685759330291084]
["A-Inversión",33195536331,22191219868,2270766622.9400001,2246865082.9400001,11004316463,66.850011539884349,6.8405782039418979,6.7685759330291084]
["0399-1000-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",135013000,0,0,0,135013000,0,0,0]
["0303-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",14726326460,9586859567,683577646,669077646,5139466893,65.100142883835005,4.6418748617094021,4.5434117450632696]
["0303-1000-22-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1324840525,1110864220,105909821,98976488,213976305,83.848900983761794,7.9941562023097088,7.4708227995969558]
["0303-1000-23-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",5044372370,1966259000,225978532,225978532,3078113370,38.979259574368022,4.4798146414397237,4.4798146414397237]
["0303-1000-24-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2000000000,1274469898,163048000,163048000,725530102,63.723494899999999,8.1524000000000001,8.1524000000000001]
["0399-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",820811250,615800000,97120000,97120000,205011250,75.023338191332058,11.832196500718039,11.832196500718039]
["0303-1000-25-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",2265732000,1383453983,272759538.49000001,272759538.49000001,882278017,61.059912778739942,12.038473150840435,12.038473150840435]
["0303-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6878440726,6253513200,722373085.45000005,719904878.45000005,624927526,90.914691993523761,10.501988956879179,10.466105722606761]
["PRESIDENCIA DE LA REPÚBLICA",3206783878640,1949172754902.95,152314633534.11002,151688871662.05002,1257611123737.05,60.7827913781828,4.7497629805569179,4.73024929033825]
["020101 Presidencia de la República",1817615601013,960782845329.02991,61352591972.329994,60981275243.269997,856832755683.97009,52.859517974733663,3.375443737286187,3.3550149552679729]
["Funcionamiento",1696301000000,941853761682.58997,58984420456.659996,58639635241.599998,754447238317.41003,55.523976091660032,3.4772378520474843,3.4569121424558493]
["Gastos de Personal",163157000000,163148819850,29748588603.049999,29650181922.599998,8180150,99.994986332183117,18.233105905998517,18.172791803355047]
["01-01-01-- SALARIO",97794000000,97794000000,16965882656.059999,16920359263.290001,0,100,17.348592609014869,17.302042316798577]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",34983000000,34983000000,4284060955.2800002,4284060955.2800002,0,100,12.246122274476175,12.246122274476175]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",30380000000,30371819850,8498644991.71,8445761704.0299997,8180150,99.97307389730085,27.974473310434494,27.800400605760366]
["Adquisición de Bienes y Servicios",215877489732,92868140522.550003,20759231553.299999,20617704148.82,123009349209.45,43.018908844011797,9.6162094431760536,9.5506503130158418]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",215877489732,92868140522.550003,20759231553.299999,20617704148.82,123009349209.45,43.018908844011797,9.6162094431760536,9.5506503130158418]
["Transferencias",1315721510268,685790114710.04004,8429913700.3100004,8325062570.1800003,629931395557.95996,52.122740972012473,0.64070653512329578,0.6327374376120265]
["03-03-01-051- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ",306000000000,88901166802.039993,6948162493.3100004,6843311363.1800003,217098833197.96002,29.052668889555555,2.2706413376830064,2.2363762624771244]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",0,0,0,0,0,0,0,0]
["03-03-01-077- TRANSFERENCIAS PARA LA ESTRATEGIA DE INTERACCIÓN Y DIÁLOGO PERMANENTE ENTRE LAS AUTORIDADES DE ORDEN TERRITORIAL, GOBIERNO NACIONAL Y LOS CIUDADANOS",14286740649,9048178289,1366347449,1366347449,5238562360,63.332697858089325,9.5637450316257926,9.5637450316257926]
["03-03-04-036- FONDO COLOMBIA EN PAZ (FCP) - DECRETO 691 DE 2017",947584769619,547584769619,0,0,400000000000,57.787417777849051,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",360000000,195000000,107153758,107153758,165000000,54.166666666666664,29.764932777777776,29.764932777777776]
["03-08-01-002- TRANSFERENCIA CONVENIOS ICETEX",200000000,0,0,0,200000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",6400000000,0,0,0,6400000000,0,0,0]
["03-03-04-066- FONDO MUJER LIBRE Y PRODUCTIVA. ART. 73 LEY 2294 DE 2023",40000000000,40000000000,0,0,0,100,0,0]
["03-03-01-089- CENTRO INVESTIGATIVO NO ES HORA DE CALLAR",890000000,61000000,8250000,8250000,829000000,6.8539325842696632,0.9269662921348315,0.9269662921348315]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1545000000,46686600,46686600,46686600,1498313400,3.02178640776699,3.02178640776699,3.02178640776699]
["08-01--- IMPUESTOS",418180000,4000000,4000000,4000000,414180000,0.9565258979386867,0.9565258979386867,0.9565258979386867]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",174350000,42686600,42686600,42686600,131663400,24.483280757097791,24.483280757097791,24.483280757097791]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",902000000,0,0,0,902000000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",50470000,0,0,0,50470000,0,0,0]
["Inversión",121314601013,18929083646.440002,2368171515.6700001,2341640001.6700001,102385517366.56,15.603302066180452,1.952091088702693,1.9302210798344641]
["A-Inversión",121314601013,18929083646.440002,2368171515.6700001,2341640001.6700001,102385517366.56,15.603302066180452,1.952091088702693,1.9302210798344641]
["0204-1000-7-70506C- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / C. INSTITUCIONES HACIA LA INTERLOCUCIÓN CON PUEBLOS Y COMUNIDADES",500000000,500000000,0,0,0,100,0,0]
["0204-1000-9-20106A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL",22238423840,12920756728,1754668511,1754668511,9317667112,58.101045384158844,7.8902557286631865,7.8902557286631865]
["0210-1000-16-600014- 6. PAZ TOTAL E INTEGRAL / 4. SOLUCIÓN AL PROBLEMA DE LAS DROGAS ILÍCITAS",84648428373,0,0,0,84648428373,0,0,0]
["0214-1000-2-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3269990288,956000000,0,0,2313990288,29.235560836625947,0,0]
["0214-1000-3-53105A- 5. CONVERGENCIA REGIONAL / A. LUCHA CONTRA LA CORRUPCIÓN EN LAS ENTIDADES PÚBLICAS NACIONALES Y TERRITORIALES",1500000000,1488615920,126959083,109427569,11384080,99.241061333333334,8.4639388666666662,7.2951712666666673]
["0299-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2989725453,0,0,0,2989725453,0,0,0]
["0299-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1337758512,1078838374.4400001,14939930.67,14939930.67,258920137.55999994,80.645225932974668,1.1167883093985502,1.1167883093985502]
["0299-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1010274547,0,0,0,1010274547,0,0,0]
["0214-1000-4-20109C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL/C. RESPETO A LOS DD.HH. Y AL DIH DESDE UN ENFOQUE DIFERENCIAL",3500000000,1709991734,196723101,187723101,1790008266,48.856906685714286,5.6206600285714288,5.3635171714285717]
["0214-1000-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",320000000,274880890,274880890,274880890,45119110,85.900278125,85.900278125,85.900278125]
["020900 Agencia Presidencial de Cooperación Internacional de Colombia - APC Colombia",108136784996,38540366355.610001,14433177008.42,14421746455.42,69596418640.389999,35.640384867217584,13.347148252053071,13.336577794460473]
["Funcionamiento",49887000000,30687742252.529999,13588455232.42,13577024679.42,19199257747.470001,61.514507291538877,27.238469405696875,27.215556516567439]
["Gastos de Personal",15023000000,3345440809,3345440809,3334010256,11677559191,22.268793243693004,22.268793243693004,22.192706223790186]
["01-01-01-- SALARIO",9863000000,2291825239,2291825239,2285860949,7571174761,23.236593724019063,23.236593724019063,23.176122366419953]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3604000000,847273829,847273829,846776805,2756726171,23.509262735849056,23.509262735849056,23.495471836847948]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1556000000,206341741,206341741,201372502,1349658259,13.261037339331619,13.261037339331619,12.941677506426736]
["Adquisición de Bienes y Servicios",4515500000,3324548255.5300002,1071585054.42,1071585054.42,1190951744.4699998,73.625252032554542,23.73126020197099,23.73126020197099]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4515500000,3324548255.5300002,1071585054.42,1071585054.42,1190951744.4699998,73.625252032554542,23.73126020197099,23.73126020197099]
["Transferencias",29957000000,24017753188,9171429369,9171429369,5939246812,80.174093494008076,30.615313178889743,30.615313178889743]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",90000000,25829369,25829369,25829369,64170631,28.69929888888889,28.69929888888889,28.69929888888889]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",29867000000,23991923819,9145600000,9145600000,5875076181,80.329205541232795,30.621086818227479,30.621086818227479]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",391500000,0,0,0,391500000,0,0,0]
["08-01--- IMPUESTOS",1500000,0,0,0,1500000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",390000000,0,0,0,390000000,0,0,0]
["Inversión",58249784996,7852624103.0799999,844721776,844721776,50397160892.919998,13.48094950671361,1.4501714917196808,1.4501714917196808]
["A-Inversión",58249784996,7852624103.0799999,844721776,844721776,50397160892.919998,13.48094950671361,1.4501714917196808,1.4501714917196808]
["0208-1000-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1100000000,1049654313,151024458,151024458,50345687,95.42311936363636,13.729496181818183,13.729496181818183]
["0208-1000-13-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",1500000000,1177000000,387000000,387000000,323000000,78.466666666666669,25.8,25.8]
["0208-1000-15-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS",12530000000,4629869790.0799999,140797318,140797318,7900130209.9200001,36.950277654269755,1.1236817079010375,1.1236817079010375]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",798201391,712800000,129600000,129600000,85401391,89.300771464077783,16.236503902559598,16.236503902559598]
["0208-1000-14-803001- 8. ESTABILIDAD MACROECONÓMICA / 1. ADMINISTRACIÓN EFICIENTE DE LOS RECURSOS PÚBLICOS - [DISTRIBUCIÓN PREVIO CONCEPTO  DNP]",41471583605,0,0,0,41471583605,0,0,0]
["0208-1000-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",850000000,283300000,36300000,36300000,566700000,33.329411764705881,4.2705882352941176,4.2705882352941176]
["021100 Unidad Nacional para la Gestion del Riesgo de Desastres",699019000000,676836087297.68005,3794389188.0100002,3794389188.0100002,22182912702.319946,96.826565128799075,0.54281631658223883,0.54281631658223883]
["Funcionamiento",689019000000,673014995004.68005,3236719828.0100002,3236719828.0100002,16004004995.319946,97.677276679551667,0.46975770305463282,0.46975770305463282]
["Gastos de Personal",15561000000,2980754674,2980754674,2980754674,12580245326,19.155289981363666,19.155289981363666,19.155289981363666]
["01-01-01-- SALARIO",11035000000,2124078513,2124078513,2124078513,8910921487,19.248559247847759,19.248559247847759,19.248559247847759]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",3783000000,665464682,665464682,665464682,3117535318,17.590924715833996,17.590924715833996,17.590924715833996]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",743000000,191211479,191211479,191211479,551788521,25.735057738896366,25.735057738896366,25.735057738896366]
["Adquisición de Bienes y Servicios",3607000000,1608614762.6800001,251339586.00999999,251339586.00999999,1998385237.3199999,44.597026966454116,6.9681060718048231,6.9681060718048231]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3607000000,1608614762.6800001,251339586.00999999,251339586.00999999,1998385237.3199999,44.597026966454116,6.9681060718048231,6.9681060718048231]
["Transferencias",668447000000,668424923568,3923568,3923568,22076432,99.996697354913692,5.8696770274980657E-4,5.8696770274980657E-4]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",26000000,3923568,3923568,3923568,22076432,15.090646153846155,15.090646153846155,15.090646153846155]
["03-03-04-013- ATENCIÓN DE DESASTRES Y EMERGENCIAS EN EL TERRITORIO NACIONAL -FONDO NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES",668421000000,668421000000,0,0,0,100,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1404000000,702000,702000,702000,1403298000,0.05,0.05,0.05]
["08-01--- IMPUESTOS",2000000,702000,702000,702000,1298000,35.099999999999994,35.099999999999994,35.099999999999994]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1402000000,0,0,0,1402000000,0,0,0]
["Inversión",10000000000,3821092293,557669360,557669360,6178907707,38.210922930000002,5.5766936000000005,5.5766936000000005]
["A-Inversión",10000000000,3821092293,557669360,557669360,6178907707,38.210922930000002,5.5766936000000005,5.5766936000000005]
["0207-1000-12-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",2602449930,2117363480,378089360,378089360,485086450,81.360392589762526,14.528208809765649,14.528208809765649]
["0207-1000-13-10201B- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / B. DEMOCRATIZACIÓN DEL CONOCIMIENTO, LA INFORMACIÓN AMBIENTAL Y DE RIESGO DE DESASTRES",1916657491,1703728813,179580000,179580000,212928678,88.890624485603524,9.3694361586902843,9.3694361586902843]
["0207-1000-11-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",4252472830,0,0,0,4252472830,0,0,0]
["0207-1000-14-20104D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",1228419749,0,0,0,1228419749,0,0,0]
["021200 Agencia para la Reincorporación y la Normalización - ARN",359622000000,176891072846.01999,37373475967.639999,37130461377.639999,182730927153.98001,49.188056583306917,10.392433156937006,10.324858150402367]
["Funcionamiento",357622000000,176891072846.01999,37373475967.639999,37130461377.639999,180730927153.98001,49.463140647393054,10.450552809290256,10.382599889727141]
["Gastos de Personal",58956000000,11911939874,11307446143,11072743227,47044060126,20.204796583893074,19.17946628502612,18.781367845511905]
["01-01-01-- SALARIO",40836000000,7943401032,7943401032,7943401032,32892598968,19.451956685277697,19.451956685277697,19.451956685277697]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14669000000,3230259371,2626488217,2391785301,11438740629,22.020992371668143,17.905025680005455,16.305033069738904]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3451000000,738279471,737556894,737556894,2712720529,21.393204027818026,21.372265835989566,21.372265835989566]
["Adquisición de Bienes y Servicios",7932000000,3872908271.6500001,1229980418.9200001,1222676744.9200001,4059091728.3499999,48.826377605269791,15.506561005042865,15.414482412002018]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",7932000000,3872908271.6500001,1229980418.9200001,1222676744.9200001,4059091728.3499999,48.826377605269791,15.506561005042865,15.414482412002018]
["Transferencias",289969000000,161097788700.37,24827860405.720001,24826852405.720001,128871211299.63,55.556900461901094,8.5622464490066186,8.5618988256399824]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",213000000,101788035,88841336,88841336,111211965,47.787809859154926,41.709547417840376,41.709547417840376]
["03-03-01-001- FONDO DE PROGRAMAS ESPECIALES PARA LA PAZ: PROGRAMA DE REINTEGRACIÓN SOCIAL Y ECONÓMICA",289756000000,160996000665.37,24739019069.720001,24738011069.720001,128759999334.63,55.562611530173669,8.537879826378056,8.5375319474730471]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",765000000,8436000,8189000,8189000,756564000,1.1027450980392157,1.0704575163398693,1.0704575163398693]
["08-01--- IMPUESTOS",23000000,8436000,8189000,8189000,14564000,36.678260869565214,35.604347826086958,35.604347826086958]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",742000000,0,0,0,742000000,0,0,0]
["Inversión",2000000000,0,0,0,2000000000,0,0,0]
["A-Inversión",2000000000,0,0,0,2000000000,0,0,0]
["0211-1000-3-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1000000000,0,0,0,1000000000,0,0,0]
["0211-1000-4-53107C- 5. CONVERGENCIA REGIONAL / C. INCLUSIÓN DE LAS PERSONAS QUE HAN DEJADO LAS ARMAS Y POTENCIAR SU PARTICIPACIÓN EN LAS COMUNIDADES Y TERRITORIOS DONDE HABITAN _",1000000000,0,0,0,1000000000,0,0,0]
["021300 Agencia Nacional Inmobiliaria Virgilio Barco Vargas",29111913356,23160104361,20206046728.690002,20206046728.690002,5951808995,79.555418009742993,69.408171430015315,69.408171430015315]
["Funcionamiento",14111913356,8160104361,5206046728.6900005,5206046728.6900005,5951808995,57.824223796913735,36.891147198523093,36.891147198523093]
["Gastos de Personal",5880000000,1044345032,1044345032,1044345032,4835654968,17.760969931972788,17.760969931972788,17.760969931972788]
["01-01-01-- SALARIO",3451000000,643364617,643364617,643364617,2807635383,18.642846044624747,18.642846044624747,18.642846044624747]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1332000000,260728574,260728574,260728574,1071271426,19.574217267267265,19.574217267267265,19.574217267267265]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1097000000,140251841,140251841,140251841,956748159,12.785035642661805,12.785035642661805,12.785035642661805]
["Adquisición de Bienes y Servicios",4590000000,3893098301,939040668.69000006,939040668.69000006,696901699,84.816956448801733,20.458402367973857,20.458402367973857]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4590000000,3893098301,939040668.69000006,939040668.69000006,696901699,84.816956448801733,20.458402367973857,20.458402367973857]
["Transferencias",19913356,1034028,1034028,1034028,18879328,5.1926355356676197,5.1926355356676197,5.1926355356676197]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19913356,1034028,1034028,1034028,18879328,5.1926355356676197,5.1926355356676197,5.1926355356676197]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3622000000,3221627000,3221627000,3221627000,400373000,88.946079514080623,88.946079514080623,88.946079514080623]
["08-01--- IMPUESTOS",3435000000,3221627000,3221627000,3221627000,213373000,93.788267831149923,93.788267831149923,93.788267831149923]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",187000000,0,0,0,187000000,0,0,0]
["Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["A-Inversión",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["0209-1000-4-51101B- 5. CONVERGENCIA REGIONAL / B. REVITALIZACIÓN EN LOS PROCESOS DE TRANSFORMACIÓN Y APROVECHAMIENTO DE LA CIUDAD CONSTRUIDA",15000000000,15000000000,15000000000,15000000000,0,100,100,100]
["021401 Agencia de Renovación del Territorio - ART",139501579275,72115006050.25,14538957019.139999,14538957019.139999,67386573224.75,51.694759604182984,10.42207342361286,10.42207342361286]
["Funcionamiento",71193000000,18993000096.25,13390296892.139999,13390296892.139999,52199999903.75,26.678184788181426,18.808445903586026,18.808445903586026]
["Gastos de Personal",59430000000,11401185154,11396997662,11396997662,48028814846,19.184225397947166,19.177179306747433,19.177179306747433]
["01-01-01-- SALARIO",42136000000,7498972492,7495600740,7495600740,34637027508,17.797067808999429,17.789065739510157,17.789065739510157]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14536000000,3021282382,3021282382,3021282382,11514717618,20.784826513483765,20.784826513483765,20.784826513483765]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2758000000,880930280,880114540,880114540,1877069720,31.940909354604784,31.911332124728066,31.911332124728066]
["Adquisición de Bienes y Servicios",10892000000,7508085085.25,1924006801.1400001,1924006801.1400001,3383914914.75,68.93210691562615,17.664403242196109,17.664403242196109]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10892000000,7508085085.25,1924006801.1400001,1924006801.1400001,3383914914.75,68.93210691562615,17.664403242196109,17.664403242196109]
["Transferencias",529000000,83729857,69292429,69292429,445270143,15.827950283553877,13.09875784499055,13.09875784499055]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267000000,83729857,69292429,69292429,183270143,31.359497003745318,25.952220599250936,25.952220599250936]
["03-10--- SENTENCIAS Y CONCILIACIONES",262000000,0,0,0,262000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",342000000,0,0,0,342000000,0,0,0]
["08-01--- IMPUESTOS",16000000,0,0,0,16000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",272000000,0,0,0,272000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",54000000,0,0,0,54000000,0,0,0]
["Inversión",68308579275,53122005954,1148660127,1148660127,15186573321,77.767692605842157,1.6815751977151627,1.6815751977151627]
["A-Inversión",68308579275,53122005954,1148660127,1148660127,15186573321,77.767692605842157,1.6815751977151627,1.6815751977151627]
["0212-1000-12-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",60308579275,47009878627,350006473,350006473,13298700648,77.94890742267448,0.58035934059068417,0.58035934059068417]
["0299-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,18566380,0,0,1481433620,1.2377586666666667,0,0]
["0212-1000-13-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",5000000000,4791651481,627114665,627114665,208348519,95.833029620000005,12.542293299999999,12.542293299999999]
["0212-1000-15-51202J- 5. CONVERGENCIA REGIONAL / J. INTEGRACIÓN DE LOS TERRITORIOS MÁS AFECTADOS POR EL CONFLICTO A LAS APUESTAS ESTRATÉGICAS DE DESARROLLO REGIONAL DE ACUERDO CON LA REFORMA RURAL INTEGRAL",1500000000,1301909466,171538989,171538989,198090534,86.793964400000007,11.435932599999999,11.435932599999999]
["021402 Dirección de Sustitución de Cultivos de Uso Ilícito",53777000000,847272663.36000001,615995649.88,615995649.88,52929727336.639999,1.5755298052327202,1.1454630230023988,1.1454630230023988]
["Funcionamiento",3777000000,847272663.36000001,615995649.88,615995649.88,2929727336.6399999,22.432424235107227,16.309124963727825,16.309124963727825]
["Gastos de Personal",2576000000,557628815,557628815,557628815,2018371185,21.647081327639754,21.647081327639754,21.647081327639754]
["01-01-01-- SALARIO",1759000000,332034296,332034296,332034296,1426965704,18.876310176236501,18.876310176236501,18.876310176236501]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",629000000,149157320,149157320,149157320,479842680,23.713405405405403,23.713405405405403,23.713405405405403]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",188000000,76437199,76437199,76437199,111562801,40.658084574468084,40.658084574468084,40.658084574468084]
["Adquisición de Bienes y Servicios",1134000000,289643795.36000001,58366781.880000003,58366781.880000003,844356204.63999999,25.541780895943567,5.1469825291005291,5.1469825291005291]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1134000000,289643795.36000001,58366781.880000003,58366781.880000003,844356204.63999999,25.541780895943567,5.1469825291005291,5.1469825291005291]
["Transferencias",57000000,53,53,53,56999947,9.2982456140350872E-5,9.2982456140350872E-5,9.2982456140350872E-5]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",57000000,53,53,53,56999947,9.2982456140350872E-5,9.2982456140350872E-5,9.2982456140350872E-5]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",10000000,0,0,0,10000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10000000,0,0,0,10000000,0,0,0]
["Inversión",50000000000,0,0,0,50000000000,0,0,0]
["A-Inversión",50000000000,0,0,0,50000000000,0,0,0]
["0212-1000-2-20114D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. ESTRATEGIA DE POLÍTICA EXTERIOR PARA EL CAMBIO DEL PARADIGMA DEL FENÓMENO DE LAS DROGAS",50000000000,0,0,0,50000000000,0,0,0]
["RAMA JUDICIAL",10926789188090,2131608208505.8704,1700372555857.0002,1697840492680.8503,8795180979584.1299,19.508093107802281,15.561502346090606,15.538329361487682]
["270101 Rama Judicial",10926789188090,2131608208505.8704,1700372555857.0002,1697840492680.8503,8795180979584.1299,19.508093107802281,15.561502346090606,15.538329361487682]
["Funcionamiento",9459483033632,1879732399911.3401,1684788169628.02,1682261050448.8701,7579750633720.6602,19.871407276995882,17.810573407002984,17.783858213686763]
["Gastos de Personal",8281837676951,1528801438980,1527342783457.8701,1526821679068.8701,6753036237971,18.459688521000281,18.442075817406856,18.435783682625583]
["01-01-01-- SALARIO",3563635970840,666713746983,666518277740,666512567597,2896922223857,18.708806186672486,18.703321079759224,18.703160846136971]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1993442901354,327491393071,326479753729.87,326249466816.87,1665951508283,16.428431075129318,16.377682727110781,16.36613050693715]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2385272385459,487564417597,487408546968,487389343476,1897707967862,20.440618043007174,20.434083333179057,20.433278247264465]
["01-02-01-- SALARIO",160937976630,22692658137,22677564949,22635687824,138245318493,14.10025067555741,14.090872411759115,14.064851750957422]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",98293262810,15299423231,15293805513,15253232271,82993839579,15.565078209453326,15.559362946942548,15.518085202323951]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",80255179858,9039799961,8964834558,8781381084,71215379897,11.263821197578308,11.17041239439247,10.94182468911962]
["Adquisición de Bienes y Servicios",632606288973,266214725863.34,83262502532.149994,82474951651,366391563109.66003,42.082212982030939,13.161820232189264,13.037327179420449]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",632606288973,266214725863.34,83262502532.149994,82474951651,366391563109.66003,42.082212982030939,13.161820232189264,13.037327179420449]
["Transferencias",502635251457,78231574783,67993581258,66777173737,424403676674,15.564283355818837,13.527419945359084,13.285413934544287]
["03-03-01-053- FONDO DE PROTECCIÓN DE JUSTICIA. DECRETO 1890 DE 1999 Y DECRETO 200 DE 2003",972748980,132500000,0,0,840248980,13.621191358124065,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",95000000000,0,0,0,95000000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22817250400,8416600636,7406866244,7406866244,14400649764,36.887006490492823,32.461695051565023,32.461695051565023]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",13000000,4000000,0,0,9000000,30.76923076923077,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",383832252077,69678474147,60586715014,59370307493,314153777930,18.153366156688133,15.78468580640425,15.467774573849466]
["Disminución de Pasivos",14913232000,1038688875,745750295,745750295,13874543125,6.9648810868093518,5.0005947402950612,5.0005947402950612]
["07-01--- CESANTÍAS",14913232000,1038688875,745750295,745750295,13874543125,6.9648810868093518,5.0005947402950612,5.0005947402950612]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",27490584251,5445971410,5443552085,5441495697,22044612841,19.810315271134687,19.801514712449173,19.794034376705032]
["08-01--- IMPUESTOS",6753886276,5445261086,5443552085,5441495697,1308625190,80.624115708755525,80.598811744043047,80.568364266606139]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",50000000,710324,0,0,49289676,1.4206480000000001,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",20686697975,0,0,0,20686697975,0,0,0]
["Servicio de la Deuda",17695578134,17695578134,0,0,0,100,0,0]
["Servicio de la Deuda Pública Interna",17695578134,17695578134,0,0,0,100,0,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",17695578134,17695578134,0,0,0,100,0,0]
["Inversión",1449610576324,234180230460.53,15584386228.98,15579442231.98,1215430345863.47,16.15469935755965,1.0750739876981112,1.0747329307907771]
["A-Inversión",1449610576324,234180230460.53,15584386228.98,15579442231.98,1215430345863.47,16.15469935755965,1.0750739876981112,1.0747329307907771]
["2701-0800-23-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",14600000000,14600000000,0,0,0,100,0,0]
["2701-0800-37-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",580924536676,18314774093.599998,8009598867.04,8009598867.04,562609762582.40002,3.1526941861322566,1.3787675268237476,1.3787675268237476]
["2701-0800-38-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",5700000000,2304413899,257445651.33000001,257445651.33000001,3395586101,40.428314017543862,4.5165903742105264,4.5165903742105264]
["2701-0800-39-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",162528139336,50345145617.330002,2795087993.8000002,2795087993.8000002,112182993718.67,30.976264062956972,1.7197563481740346,1.7197563481740346]
["2701-0800-40-20111A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA DE ESTADO DE TRANSFORMACIÓN DIGITAL DE LA JUSTICIA DE MEDIANO Y LARGO PLAZO",643797900312,120951968853.60001,4514360384.8099995,4509416387.8099995,522845931458.40002,18.787257428920437,0.7012076899632993,0.70043974757056948]
["2701-0800-41-20111D- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. CAPACIDADES Y LA OFERTA DEL SISTEMA DE JUSTICIA",42060000000,27663927997,7893332,7893332,14396072003,65.772534467427477,1.8766837850689489E-2,1.8766837850689489E-2]
["REGISTRADURÍA",6959731874583,2900949550474.9097,543820239060.01001,540875813611.73999,4058782324108.0903,41.681915377648416,7.8138101992987137,7.7715036061521721]
["280101 Registraduría Nacional del Estado Civil",5586159608738,2335600145915,294671273940.15002,294374569764.15002,3250559462823,41.810479998845722,5.2750242488456358,5.2697128328321039]
["Funcionamiento",5370847552000,2120836838050,292671273940.15002,292374569764.15002,3250010713950,39.487935889378228,5.4492567719812657,5.4437324264635922]
["Gastos de Personal",1070562286667,226890569042,224350148733,224071998565,843671717625,21.193588814751013,20.956291056307727,20.930309366922238]
["01-01-01-- SALARIO",394868630772,83973269616,83963837868,83963837868,310895361156,21.266128294826938,21.263739716128864,21.263739716128864]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",108223766433,25089663885,25086986959,25086986959,83134102548,23.18313685795874,23.180663347667764,23.180663347667764]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",80626223714,8630869450,8624691683,8624691683,71995354264,10.704791880884445,10.697129650513945,10.697129650513945]
["01-02-01-- SALARIO",369910299818,85177074393,85170692978,84902909235,284733225425,23.026413277734648,23.024688152750798,22.952296618064754]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",19839422005,3436607109,3436357223,3425990798,16402814896,17.322113054170099,17.320853511427689,17.268601863182155]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",97093943925,20583084589,18067582022,18067582022,76510859336,21.199143589119583,18.608351140784087,18.608351140784087]
["Adquisición de Bienes y Servicios",2136686040127,1881956982253,56417037249.150002,56417037249.150002,254729057874,88.078311315271222,2.6403990193054612,2.6403990193054612]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2136686040127,1881956982253,56417037249.150002,56417037249.150002,254729057874,88.078311315271222,2.6403990193054612,2.6403990193054612]
["Transferencias",2088709150058,839503375,770021805,770021805,2087869646683,4.0192449723155013E-2,3.6865918118787276E-2,3.6865918118787276E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2083214838491,0,0,0,2083214838491,0,0,0]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",1644963000,304374000,285240000,285240000,1340589000,18.503394909186408,17.34020765208701,17.34020765208701]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1808119000,528824075,478476505,478476505,1279294925,29.24719418356867,26.462666727134664,26.462666727134664]
["03-10--- SENTENCIAS Y CONCILIACIONES",2041229567,6305300,6305300,6305300,2034924267,0.3088971520859809,0.3088971520859809,0.3088971520859809]
["Disminución de Pasivos",68095646148,11149783380,11134066153,11115512145,56945862768,16.373709643296298,16.350628539159569,16.323381557818536]
["07-01--- CESANTÍAS",68095646148,11149783380,11134066153,11115512145,56945862768,16.373709643296298,16.350628539159569,16.323381557818536]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",6794429000,0,0,0,6794429000,0,0,0]
["08-01--- IMPUESTOS",827346000,0,0,0,827346000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5967083000,0,0,0,5967083000,0,0,0]
["Inversión",215312056738,214763307865,2000000000,2000000000,548748873,99.745137879729725,0.92888435060265906,0.92888435060265906]
["A-Inversión",215312056738,214763307865,2000000000,2000000000,548748873,99.745137879729725,0.92888435060265906,0.92888435060265906]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",195000000000,194451251127,2000000000,2000000000,548748873,99.718590321538457,1.0256410256410255,1.0256410256410255]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",20312056738,20312056738,0,0,0,100,0,0]
["280200 Fondo Rotatorio de la Registraduría",245955087845,118348685175.86,21815877703.41,21815877703.41,127606402669.14,48.118006507937302,8.8698623372891099,8.8698623372891099]
["Funcionamiento",72704515000,36719797330.860001,11888580742.41,11888580742.41,35984717669.139999,50.505525455826231,16.351915341722588,16.351915341722588]
["Adquisición de Bienes y Servicios",70000000000,35862267117.860001,11041075477.41,11041075477.41,34137732882.139999,51.231810168371425,15.772964967728569,15.772964967728569]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",70000000000,35862267117.860001,11041075477.41,11041075477.41,34137732882.139999,51.231810168371425,15.772964967728569,15.772964967728569]
["Transferencias",322000000,0,0,0,322000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",322000000,0,0,0,322000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2382515000,857530213,847505265,847505265,1524984787,35.992646971792411,35.571875308235207,35.571875308235207]
["08-01--- IMPUESTOS",1887000000,857530213,847505265,847505265,1029469787,45.44410243773185,44.912838632750393,44.912838632750393]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",456282000,0,0,0,456282000,0,0,0]
["08-04-03-- CONTRIBUCIÓN NACIONAL DE VALORIZACIÓN",39233000,0,0,0,39233000,0,0,0]
["Inversión",173250572845,81628887845,9927296961,9927296961,91621685000,47.116085392704548,5.7300225898136192,5.7300225898136192]
["A-Inversión",173250572845,81628887845,9927296961,9927296961,91621685000,47.116085392704548,5.7300225898136192,5.7300225898136192]
["2899-1000-26-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",31522051860,13102945424,1100247324,1100247324,18419106436,41.567552398538567,3.4904051579083974,3.4904051579083974]
["2802-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3687551410,0,0,0,3687551410,0,0,0]
["2899-1000-19-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,17000000,0,0,1483000000,1.1333333333333333,0,0]
["2899-1000-20-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2588948031,2213103600,0,0,375844431,85.482735593775999,0,0]
["2899-1000-21-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15074953812,843994178,109327300,109327300,14230959634,5.5986518335343867,0.72522477589930012,0.72522477589930012]
["2899-1000-22-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2776747295,0,0,0,2776747295,0,0,0]
["2899-1000-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11390786538,0,0,0,11390786538,0,0,0]
["2899-1000-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",64235438389,28759001924,8086738250,8086738250,35476436465,44.771239436150303,12.589216253227617,12.589216253227617]
["2801-1000-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3406473250,2294780150,630984087,630984087,1111693100,67.365277270267725,18.523089444486317,18.523089444486317]
["2802-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2587951413,918391722,0,0,1669559691,35.487208816466293,0,0]
["2899-1000-29-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,0,0,0,1000000000,0,0,0]
["2802-1000-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",33479670847,33479670847,0,0,0,100,0,0]
["280300 Fondo Social de Vivienda de la Registraduría Nacional del Estado Civil",15943944000,37500000,1500000,1500000,15906444000,0.23519901976574933,9.4079607906299729E-3,9.4079607906299729E-3]
["Funcionamiento",15943944000,37500000,1500000,1500000,15906444000,0.23519901976574933,9.4079607906299729E-3,9.4079607906299729E-3]
["Adquisición de Bienes y Servicios",40565000,37500000,1500000,1500000,3065000,92.44422531739184,3.6977690126956739,3.6977690126956739]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",40565000,37500000,1500000,1500000,3065000,92.44422531739184,3.6977690126956739,3.6977690126956739]
["Adquisición de Activos Financieros",15864163000,0,0,0,15864163000,0,0,0]
["06-01-04-001- PRÉSTAMOS DIRECTOS (DECRETO LEY 1010/2000)",15864163000,0,0,0,15864163000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",39216000,0,0,0,39216000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",39216000,0,0,0,39216000,0,0,0]
["280400 Consejo Nacional Electoral",1111673234000,446963219384.04999,227331587416.45001,224683866144.17999,664710014615.94995,40.206348926455306,20.449497250057028,20.211322830516217]
["Funcionamiento",1103673234000,446963219384.04999,227331587416.45001,224683866144.17999,656710014615.94995,40.4977855414812,20.597725885998067,20.357825053876407]
["Gastos de Personal",141818948616,21888054371,21888054371,21869877142,119930894245,15.433801043234213,15.433801043234213,15.420983835676697]
["01-01-01-- SALARIO",26552724989,5078683563,5078683563,5069921935,21474041426,19.12678855034256,19.12678855034256,19.093791454927196]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8093849584,1739292037,1739292037,1739292037,6354557547,21.489058067476932,21.489058067476932,21.489058067476932]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9598942000,1878972784,1878972784,1869557183,7719969216,19.574790471699902,19.574790471699902,19.476700484282539]
["01-02-01-- SALARIO",74024087889,10223501104,10223501104,10223501104,63800586785,13.811046370919506,13.811046370919506,13.811046370919506]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4406643989,9918559,9918559,9918559,4396725430,0.22508192231455526,0.22508192231455526,0.22508192231455526]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",19142700165,2957686324,2957686324,2957686324,16185013841,15.450726901149267,15.450726901149267,15.450726901149267]
["Adquisición de Bienes y Servicios",455165142456,408914721080.04999,194264031750.45001,192815543839.17999,46250421375.950012,89.838760251633076,42.679900904149129,42.36166741564994]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",455165142456,408914721080.04999,194264031750.45001,192815543839.17999,46250421375.950012,89.838760251633076,42.679900904149129,42.36166741564994]
["Transferencias",493895894770,14634832730,9653890092,8490209448,479261062040,2.9631411973600681,1.9546406832346062,1.7190281470053046]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15505824094,0,0,0,15505824094,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1017320676,159329366,159329366,159329366,857991310,15.661665958315782,15.661665958315782,15.661665958315782]
["03-06-01-004- FINANCIACIÓN DE PARTIDOS Y CAMPAÑAS ELECTORALES (LEY 130 DE 94, ART. 3 ACTO LEGISLATIVO 001 DE 03)",400904573534,4477921627,0,0,396426651907,1.1169544880785043,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",820000000,705465862,705465862,0,114534138,86.032422195121953,86.032422195121953,0]
["03-06-01-003- ANTICIPOS FINANCIACIÓN ESTATAL CAMPAÑAS ELECTORALES (ART. 22 LEY 1475/2011 Y ART. TRANSITORIO 8 ACTO LEGISLATIVO 02 /2021)",75648176466,9292115875,8789094864,8330880082,66356060591,12.283330952698288,11.618382986337087,11.012664774205504]
["Disminución de Pasivos",9407017479,249816534,249816534,232441046,9157200945,2.6556401596753108,2.6556401596753108,2.4709324344181969]
["07-01--- CESANTÍAS",9407017479,249816534,249816534,232441046,9157200945,2.6556401596753108,2.6556401596753108,2.4709324344181969]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",3386230679,1275794669,1275794669,1275794669,2110436010,37.675952701980705,37.675952701980705,37.675952701980705]
["Inversión",8000000000,0,0,0,8000000000,0,0,0]
["A-Inversión",8000000000,0,0,0,8000000000,0,0,0]
["2899-1000-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",8000000000,0,0,0,8000000000,0,0,0]
["RELACIONES EXTERIORES",1930051807399,816360701262.09802,408412263335.86011,383901563756.14996,1113691106136.9019,42.297346534042106,21.160689146798063,19.890738802162421]
["110101 Ministerio de Relaciones Exteriores",732652960750,143147450574.51999,131996346674.15001,131598069299.48003,589505510175.47998,19.538234094895792,18.016216919266711,17.961855933096359]
["Funcionamiento",732652960750,143147450574.51999,131996346674.15001,131598069299.48003,589505510175.47998,19.538234094895792,18.016216919266711,17.961855933096359]
["Gastos de Personal",712984000000,140539913656.63998,129994563867.37001,129876557348.61002,572444086343.35999,19.711510168059871,18.23246578708218,18.215914711776144]
["01-01-01-- SALARIO",300000000000,65454507067.660004,65454507067.660004,65376231634.400002,234545492932.34,21.818169022553334,21.818169022553334,21.792077211466669]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",110500000000,26860791529.759998,16951086743.889999,16951086743.889999,83639208470.240005,24.308408624217194,15.340349994470587,15.340349994470587]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",191700000000,43400810674.559998,42765165671.160004,42725434585.660004,148299189325.44,22.639963836494523,22.30838063179969,22.287654974261869]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",87784000000,0,0,0,87784000000,0,0,0]
["01-01-05-- PERSONAL EXTRANJERO EN CONSULADOS Y EMBAJADAS (LOCAL)",23000000000,4823804384.6599998,4823804384.6599998,4823804384.6599998,18176195615.34,20.973062541999997,20.973062541999997,20.973062541999997]
["Adquisición de Bienes y Servicios",14007372680,2253828885.6999998,1648074774.5999999,1385642924.74,11753543794.299999,16.090304278960613,11.765766587713863,9.8922400109939819]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14007372680,2253828885.6999998,1648074774.5999999,1385642924.74,11753543794.299999,16.090304278960613,11.765766587713863,9.8922400109939819]
["Transferencias",4295588070,353708032.18000001,353708032.18000001,335869026.13,3941880037.8200002,8.2342167455549351,8.2342167455549351,7.8189300430290096]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1872000000,353708032.18000001,353708032.18000001,335869026.13,1518291967.8199999,18.894659838675214,18.894659838675214,17.941721481303418]
["03-10--- SENTENCIAS Y CONCILIACIONES",2423588070,0,0,0,2423588070,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1366000000,0,0,0,1366000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1366000000,0,0,0,1366000000,0,0,0]
["110200 Fondo Rotatorio del Ministerio de Relaciones Exteriores",900361513937,581969789213.65808,225153678434.19003,202056011401.39001,318391724723.34192,64.637346244275335,25.007030503743238,22.441653521801715]
["Funcionamiento",767902513937,552477800015.948,213121496662.48004,190106799599.54001,215424713921.052,71.94634605158673,27.753717795481119,24.756632013726769]
["Adquisición de Bienes y Servicios",603138513937,542382713842.78796,203505715932.22003,180491018869.28,60755800094.212036,89.926725173355749,33.741124340382775,29.925301518405927]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",603138513937,542382713842.78796,203505715932.22003,180491018869.28,60755800094.212036,89.926725173355749,33.741124340382775,29.925301518405927]
["Transferencias",162441000000,9672702517.5,9193397074.6000004,9193397074.6000004,152768297482.5,5.9545942942360615,5.659529967557452,5.659529967557452]
["03-03-01-052- PLAN DE PROMOCIÓN DE COLOMBIA EN EL EXTERIOR",13524000000,9515056746.5,9073982191.5,9073982191.5,4008943253.5,70.356823029429165,67.095402185004431,67.095402185004431]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",26297000000,0,0,0,26297000000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",122330000000,157645771,119414883.09999999,119414883.09999999,122172354229,0.12886926428513037,9.7617005722226757E-2,9.7617005722226757E-2]
["03-10--- SENTENCIAS Y CONCILIACIONES",290000000,0,0,0,290000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2323000000,422383655.66000003,422383655.66000003,422383655.66000003,1900616344.3399999,18.18267996814464,18.18267996814464,18.18267996814464]
["08-01--- IMPUESTOS",512000000,379240031.56,379240031.56,379240031.56,132759968.44,74.070318664062498,74.070318664062498,74.070318664062498]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",47000000,43143624.100000001,43143624.100000001,43143624.100000001,3856375.8999999985,91.794944893617028,91.794944893617028,91.794944893617028]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1764000000,0,0,0,1764000000,0,0,0]
["Inversión",132459000000,29491989197.709999,12032181771.710001,11949211801.85,102967010802.29001,22.264994600374454,9.083702709298727,9.0210644817264214]
["A-Inversión",132459000000,29491989197.709999,12032181771.710001,11949211801.85,102967010802.29001,22.264994600374454,9.083702709298727,9.0210644817264214]
["1103-1002-7-703010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. REPARACIÓN TRANSFORMADORA",3330000000,2752425778.25,2321577017.9899998,2321577017.9899998,577574221.75,82.655428776276267,69.717027567267266,69.717027567267266]
["1103-1002-8-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",32000000000,10467710039,8334655372,8321265372,21532289961,32.711593871875003,26.045798037499999,26.003954287499997]
["1103-1002-9-53108A- 5. CONVERGENCIA REGIONAL / A. OFERTA DE SERVICIOS PARA LA POBLACIÓN COLOMBIANA EN EL EXTERIOR Y RETORNADA",5000000000,2489068778.3299999,265751785,247737085,2510931221.6700001,49.781375566599998,5.3150357000000001,4.9547417000000005]
["1104-1002-3-51402F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",21068000000,594279636,46405502,46405502,20473720364,2.8207691095500285,0.22026534080121513,0.22026534080121513]
["1199-1002-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1196000000,1018700063.78,125092894.78,125092894.78,177299936.22000003,85.175590617056855,10.459272138795987,10.459272138795987]
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["1199-1002-9-53108C- 5. CONVERGENCIA REGIONAL / C. VÍNCULOS DE LOS COLOMBIANOS EN EL EXTERIOR CON EL PAÍS",18069000000,0,0,0,18069000000,0,0,0]
["1199-1002-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3153000000,0,0,0,3153000000,0,0,0]
["1199-1002-12-701060- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 6. HACIA UNA POLÍTICA EXTERIOR FEMINISTA CON LIDERAZGO DEL PAÍS EN TEMAS DE GÉNERO",827000000,572505371.38,106172041.38,99172041.379999995,254494628.62,69.226768002418382,12.838215402660216,11.991782512696494]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7517000000,6023324963.1300001,252465629.44999999,214713692.91999999,1493675036.8699999,80.129372929759214,3.3585955760276702,2.856374789410669]
["1102-1002-3-600030- 6. PAZ TOTAL E INTEGRAL / 3. DESESCALAMIENTO DE LA VIOLENCIA",3708000000,580000000,163666667.33000001,163666667.33000001,3128000000,15.641855447680692,4.4138799172060414,4.4138799172060414]
["1103-1002-12-53108B- 5. CONVERGENCIA REGIONAL / B. MECANISMOS DE PROTECCIÓN PARA LA POBLACIÓN MIGRANTE EN TRÁNSITO, REFUGIADOS Y CON VOCACIÓN DE PERMANENCIA EN EL TERRITORIO NACIONAL",5871000000,4314606666.6700001,352593332.57999998,345779999.25,1556393333.3299999,73.49014932158066,6.0056776116504853,5.8896269672968824]
["110400 UAE Migración Colombia",297037332712,91243461473.920013,51262238227.519997,50247483055.279999,205793871238.07999,30.717842986553951,17.257843571206109,16.91621810514933]
["Funcionamiento",228403371125,62288067422.290001,47373919349.510002,47180709166.57,166115303702.70999,27.271080595479109,20.741339813055269,20.656748161895152]
["Gastos de Personal",189764563159,40130858831,40038122578.199997,39971561876.199997,149633704328,21.147709647651727,21.098840537815715,21.06376512600438]
["01-01-01-- SALARIO",100074000000,21971381323,21878645070.200001,21838451280.200001,78102618677,21.955134523452646,21.862466844734897,21.822302776145651]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40608000000,10393676471,10393676471,10393676471,30214323529,25.595144973896772,25.595144973896772,25.595144973896772]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",40020563159,7765801037,7765801037,7739434125,32254762122,19.404527133081064,19.404527133081064,19.338643722357322]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9062000000,0,0,0,9062000000,0,0,0]
["Adquisición de Bienes y Servicios",35329807966,21553200819.059998,6766462534.0799999,6649721254.1399994,13776607146.940002,61.005711776871074,19.152276572212827,18.82184375454128]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",35329807966,21553200819.059998,6766462534.0799999,6649721254.1399994,13776607146.940002,61.005711776871074,19.152276572212827,18.82184375454128]
["Transferencias",2466000000,325930361,291256826,281348625,2140069639,13.216965166261152,11.810901297648012,11.409108880778589]
["03-03-01-056- DEPORTACIÓN A EXTRANJEROS",889000000,124757884,90280013,80371812,764242116,14.03350776152981,10.155232058492688,9.0406987626546691]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",469000000,172183890,171988226,171988226,296816110,36.712982942430706,36.671263539445633,36.671263539445633]
["03-04-02-085- COMPENSACIÓN POR MUERTE",148000000,0,0,0,148000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",960000000,28988587,28988587,28988587,931011413,3.0196444791666668,3.0196444791666668,3.0196444791666668]
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["08-01--- IMPUESTOS",345000000,278077411.23000002,278077411.23000002,278077411.23000002,66922588.769999981,80.602148182608701,80.602148182608701,80.602148182608701]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",26000000,0,0,0,26000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",465000000,0,0,0,465000000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",7000000,0,0,0,7000000,0,0,0]
["Inversión",68633961587,28955394051.629997,3888318878.0100002,3066773888.71,39678567535.370003,42.188143277911053,5.66529861908261,4.4683037636150083]
["A-Inversión",68633961587,28955394051.629997,3888318878.0100002,3066773888.71,39678567535.370003,42.188143277911053,5.66529861908261,4.4683037636150083]
["1103-1002-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",10368889587,4582129510,1032274384.75,1026695218.75,5786760077,44.19113031876477,9.9554959679020456,9.9016891841265213]
["1103-1002-4-51102F- 5. CONVERGENCIA REGIONAL / F. FRONTERAS HUMANAS PARA LA VIDA, LA INTEGRACIÓN Y EL DESARROLLO",7002000000,1265678444,202762128,166537128,5736321556,18.075956069694374,2.8957744644387318,2.3784222793487575]
["1199-1002-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",41995072000,14616872624.059999,1398715459.5899999,821429175.28999996,27378199375.940002,34.806161599294313,3.3306657018947359,1.9560132562458759]
["1199-1002-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1464000000,958960491,150999848,150999848,505039509,65.502765778688527,10.314197267759564,10.314197267759564]
["1199-1002-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3804000000,3591152993.5700002,395413734,193559195,212847006.42999983,94.404652827812825,10.394682807570979,5.0883069137749741]
["1199-1002-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4000000000,3940599989,708153323.66999996,707553323.66999996,59400011,98.514999724999996,17.703833091749999,17.688833091749999]
["SALUD Y PROTECCIÓN SOCIAL",78200488094091,22606204557769.957,16790559982624.277,16782462558099.447,55594283536321.047,28.908009538981549,21.471170310883277,21.460815612693814]
["190101 Ministerio de Salud y Protección Social",75864071381288,21890514205197.18,16430346253180.979,16427365493737.979,53973557176090.82,28.854916176561161,21.657612034296317,21.653682955104113]
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["Gastos de Personal",196881080947,21265747974,21265747974,21265747974,175615332973,10.801316140541049,10.801316140541049,10.801316140541049]
["01-01-01-- SALARIO",131523299558,13448786864,13448786864,13448786864,118074512694,10.225402578247564,10.225402578247564,10.225402578247564]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",46789797013,6209220903,6209220903,6209220903,40580576110,13.27045915859571,13.27045915859571,13.27045915859571]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18567984376,1607740207,1607740207,1607740207,16960244169,8.658668460956271,8.658668460956271,8.658668460956271]
["Adquisición de Bienes y Servicios",27497392212,17385131591.810001,3999017391.8099999,3999017391.8099999,10112260620.189999,63.22465584290223,14.543260542593595,14.543260542593595]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",27497392212,17385131591.810001,3999017391.8099999,3999017391.8099999,10112260620.189999,63.22465584290223,14.543260542593595,14.543260542593595]
["Transferencias",73234185554882,20366475180493.199,16353893701861.84,16350912942418.84,52867710374388.797,27.810065785780441,22.330955929872619,22.326885754966714]
["03-03-01-029- DECISIONES JUDICIALES EN CONTRA DE LA NACIÓN EN LA LIQUIDACIÓN DE ENTIDADES PÚBLICAS DEL ORDEN NACIONAL",241723734052,241500000000,5000000000,5000000000,223734052,99.90744224894695,2.068477065195589,2.068477065195589]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",207220921743,0,0,0,207220921743,0,0,0]
["03-03-02-002- APOYO A PROGRAMAS DE DESARROLLO DE LA SALUD LEY 100 DE 1993",4453298282368,1640406016502,145772076988.5,142791317545.5,2812892265866,36.835754366530537,3.2733508457238809,3.2064170978812596]
["03-03-02-003- ASISTENCIA ANCIANOS, NIÑOS ADOPTIVOS Y POBLACIÓN DESPROTEGIDA LEY 1251 DE 2002",730483600,0,0,0,730483600,0,0,0]
["03-03-02-006- SUMINISTRO DE MEDICAMENTOS DE LEISHMANIASIS",4398492260,4398492260,4398480255.5699997,4398480255.5699997,0,100,99.999727078523932,99.999727078523932]
["03-03-02-013- APORTES A PROGRAMAS DE PREVENCIÓN Y CONTROL DE ENFERMEDADES TRANSMITIDAS POR VECTORES",55124705240,55124705240,0,0,0,100,0,0]
["03-03-04-018- TRIBUNALES DE ÉTICA MÉDICA, ODONTOLOGÍA Y ENFERMERÍA",2390307800,0,0,0,2390307800,0,0,0]
["03-03-05-002- PARTICIPACIÓN PARA SALUD - DISTRIBUCIÓN PREVIO CONCEPTO DNP",20622281544600,4229661294843,4229661294843,4229661294843,16392620249757,20.510152020257664,20.510152020257664,20.510152020257664]
["03-04-01-001- MESADAS PENSIONALES ENFERMOS DE LEPRA (LEY 148 DE 1961) (DE PENSIONES)",117888960,117888960,24243236.420000002,24243236.420000002,0,100,20.564467122281851,20.564467122281851]
["03-04-01-008- CAMPAÑAS CONTROL LEPRA (LEY 148 DE 1961 Y LEY 380 DE 1997) (NO DE PENSIONES)",2281624560,2209157325,0,0,72467235,96.823875572237,0,0]
["03-04-01-009- PROGRAMA ATENCIÓN ÁREAS MARGINADAS Y POBLACIÓN DISPERSA (LEY 100 DE 1993) (NO DE PENSIONES)",4284971560,4284971560,4284959882.6500001,4284959882.6500001,0,100,99.999727481271776,99.999727481271776]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",96478020,0,0,0,96478020,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",544544260,194230303,182754532,182754532,350313957,35.668414354418132,33.561006042006575,33.561006042006575]
["03-11-01-001- CAMPAÑA Y CONTROL ANTITUBERCULOSIS",15846083340,15846083340,0,0,0,100,0,0]
["03-11-01-002- PLAN NACIONAL DE SALUD RURAL",16104519099,1430241940,0,0,14674277159,8.8809975088843842,0,0]
["03-11-01-003- PROGRAMA EMERGENCIA SANITARIA",1827450117,1626658116.26,169796665,169796665,200792000.74000001,89.01244970398281,9.2914527964650322,9.2914527964650322]
["03-11-01-005- TRANSFERENCIA AL INSTITUTO NACIONAL DE CANCEROLOGÍA ",101475696613,31495000000,31495000000,31495000000,69980696613,31.036988216117546,31.036988216117546,31.036988216117546]
["03-11-01-006- TRANSFERENCIA AL SANATORIO DE CONTRATACIÓN",26118023000,6852500000,6852500000,6852500000,19265523000,26.23667189511243,26.23667189511243,26.23667189511243]
["03-11-01-007- TRANSFERENCIA AL SANATORIO DE AGUA DE DIOS",69813792000,18372605000,18372605000,18372605000,51441187000,26.316583691657947,26.316583691657947,26.316583691657947]
["03-11-01-008- TRANSFERENCIA AL CENTRO DERMATOLÓGICO FEDERICO LLERAS ACOSTA",7752119000,1679410029,1679410029,1679410029,6072708971,21.663883500756373,21.663883500756373,21.663883500756373]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",903739060,815716966,673555697.13999999,673555697.13999999,88022094,90.260231310573218,74.529886662196503,74.529886662196503]
["03-10--- SENTENCIAS Y CONCILIACIONES",13143768638,1184177488.5599999,5019708.5599999996,5019708.5599999996,11959591149.440001,9.0094212791940045,3.8190786054218127E-2,3.8190786054218127E-2]
["03-04-01-019- ATENCION EN SALUD A POBLACION INIMPUTABLE POR TRASTORNO MENTAL (LEY 65 DE 1993) (NO DE PENSIONES)",39694029540,39614434000,39614434000,39614434000,79595540,99.799477299426627,99.799477299426627,99.799477299426627]
["03-11-01-009-  APOYO A SOSTENIMIENTO A RESIDENTES QUE CURSEN PROGRAMAS DE ESPECIALIZACIÓN MÉDICO QUIRÚRGICA LEY 1917 DE 2018",383533061355,90526245349,90526245349,90526245349,293006816006,23.603244275519831,23.603244275519831,23.603244275519831]
["03-03-04-052- ASEGURAMIENTO, RECLAMACIONES Y SERVICIOS INTEGRALES EN SALUD, (LEY 100 DE 1993 y DECRETO 780 DE 2016)",46497162104441,13838635175854,11635231841606,11635231841606,32658526928587,29.762322149403296,25.023531146849727,25.023531146849727]
["03-04-03-002- PRESTACIONES CONVENCIONALES PENSIONADOS PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",2057893688,326161272,0,0,1731732416,15.849277049728721,0,0]
["03-04-03-003- TRANSFERIR OBLIGACIONES LABORALES RECONOCIDAS INSOLUTAS  EMPRESAS SOCIALES DEL ESTADO CREADAS POR EL DECRETO 1750 DE 2003 (NO DE PENSIONES)",3284015364,224530076.38,0,0,3059485287.6199999,6.8370592550004883,0,0]
["03-04-02-027- APORTES CONVENCIONALES A SALUD Y AUXILIO FUNERARIOS FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (OTRAS PRESTACIONES DE JUBILACIÓN)",98790379252,22748160800,22748160800,22748160800,76042218452,23.026696498423927,23.026696498423927,23.026696498423927]
["03-06-01-020- AL INSTITUTO DE EVALUACIÓN TECNOLÓGICA EN SALUD-IETS – ARTÍCULO 160 LEY 2294 DE 2023",9000000000,2398460456,2398460456,2398460456,6601539544,26.649560622222225,26.649560622222225,26.649560622222225]
["03-11-01-010- TRANSFERENCIA AL HOSPITAL UNIVERSITARIO SAN JUAN DE DIOS Y MATERNO INFANTIL",101533529560,48458410250,48458410250,48458410250,53075119310,47.726510109514209,47.726510109514209,47.726510109514209]
["03-11-01-011- TRANSFERENCIA A LA ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD - (ADRES)  LEY 2466 DE 2025 ARTÍCULO 22",251651371792,66344452563,66344452563,66344452563,185306919229,26.363636363499086,26.363636363499086,26.363636363499086]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",219224888000,480887000,480887000,480887000,218744001000,0.21935784955219137,0.21935784955219137,0.21935784955219137]
["08-01--- IMPUESTOS",611374000,480887000,480887000,480887000,130487000,78.656763290555375,78.656763290555375,78.656763290555375]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",218613514000,0,0,0,218613514000,0,0,0]
["Inversión",2186282465247,1484907258138.1699,50706898953.330002,50706898953.330002,701375207108.83008,67.919277666182495,2.3193205708486198,2.3193205708486198]
["A-Inversión",2186282465247,1484907258138.1699,50706898953.330002,50706898953.330002,701375207108.83008,67.919277666182495,2.3193205708486198,2.3193205708486198]
["1905-0300-1-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",840000000,840000000,0,0,0,100,0,0]
["1905-0300-8-20201E2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - SOBERANÍA SANITARIA PARA LA GARANTÍA DE LA SALUD Y LA VIDA ",1840000000,1655253011,198332133.34,198332133.34,184746989,89.959402771739121,10.778920290217393,10.778920290217393]
["1905-0300-9-20201B1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - PLANEACIÓN Y EPIDEMIOLOGÍA PARA LA VIDA",89650000000,7316172151,1006155271.33,1006155271.33,82333827849,8.1608166770775235,1.1223148592638039,1.1223148592638039]
["1905-0300-10-20106A1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. PREVENCIÓN Y PROTECCIÓN PARA POBLACIONES VULNERABLES DESDE UN ENFOQUE DIFERENCIAL, COLECTIVO E INDIVIDUAL - GARANTÍA DEL DERECHO A LA SALUD PARA TODAS LAS CIUDADANÍAS EN SU DIVERSIDAD, SITUACIÓN Y CONDICIÓN",190624000000,54022590527,18323630548,18323630548,136601409473,28.339868288882826,9.6124467789994963,9.6124467789994963]
["1905-0300-11-20201B2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. DETERMINANTES SOCIALES EN EL MARCO DEL MODELO PREVENTIVO Y PREDICTIVO - TERRITORIOS SALUDABLES PARA LA VIDA",190200000000,143049065847.29999,12304401650.190001,12304401650.190001,47150934152.700012,75.209813799842266,6.4691911935804427,6.4691911935804427]
["1905-0300-12-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",2000000000,1804443795,220945622,220945622,195556205,90.222189749999998,11.047281100000001,11.047281100000001]
["1906-0300-1-20201C1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - ANÁLISIS, MONITOREO Y SEGUIMIENTO DE LA CALIDAD EN SALUD",920000000,780255065,100745467,100745467,139744935,84.810333152173911,10.950594239130435,10.950594239130435]
["1906-0300-5-20201A3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - DESARROLLO DE POLÍTICA INTEGRAL DE FORMACIÓN Y TRABAJO DIGNO PARA EL CUIDADO DE LA SALUD Y LA VIDA",920000000,879223613,123502547,123502547,40776387,95.567784021739129,13.424189891304348,13.424189891304348]
["1906-0300-6-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",5000000000,4917928547,711251123.39999998,711251123.39999998,82071453,98.358570940000007,14.225022467999999,14.225022467999999]
["1906-0300-7-20201A4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO - REDES INTEGRALES E INTEGRADAS TERRITORIALES PARA LA SALUD Y LA VIDA",1500000000,1272127257,152303909,152303909,227872743,84.808483800000005,10.153593933333333,10.153593933333333]
["1999-0300-15-20201C2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - CAPACIDADES DE GESTIÓN DEL MINISTERIO DE SALUD Y PROTECCIÓN SOCIAL",5000000000,2988329240,32618000,32618000,2011670760,59.766584799999997,0.65236000000000005,0.65236000000000005]
["1999-0300-16-20201C3- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - MODERNIZACIÓN INSTITUCIONAL CON EL FORTALECIMIENTO DE LA RECTORÍA",2612465247,2370591632.5900002,340056392.58999997,340056392.58999997,241873614.40999985,90.74155666997855,13.016685790576565,13.016685790576565]
["1999-0300-17-20201C4- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD - SISTEMA ÚNICO NACIONAL DE INFORMACIÓN INTEROPERABLE Y SALUD DIGITAL",126318000000,50291496549.419998,10076134940.73,10076134940.73,76026503450.580002,39.813404700375244,7.9768005674013196,7.9768005674013196]
["1905-0300-13-20201A2- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO -  APOYO A LA GESTIÓN TERRITORIAL INTEGRAL DEL RIESGO, FRENTE A URGENCIAS, EMERGENCIAS Y DESASTRES",20000000000,0,0,0,20000000000,0,0,0]
["1906-0300-8-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",1180443004351,844304785255.85999,7116821348.75,7116821348.75,336138219095.14001,71.524400766816626,0.60289411030588325,0.60289411030588325]
["1905-0300-13-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",0,0,0,0,0,0,0,0]
["1905-0300-14-20201E1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E1. ACCESO EQUITATIVO A MEDICAMENTOS DISPOSITIVOS MÉDICOS Y OTRAS TECNOLOGÍAS - EVALUACIÓN DE TECNOLOGÍAS PARA EL ACCESO UNIVERSAL Y EQUITATIVO",109873232685,109873232683,0,0,2,99.999999998179717,0,0]
["1906-0300-9-20201D1- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D1. SOSTENIBILIDAD DE LOS RECURSOS EN SALUD - ASEGURAMIENTO Y SOSTENIBILIDAD DE LOS RECURSOS EN SALUD",258541762964,258541762964,0,0,0,100,0,0]
["190106 UAE Fondo Nacional de Estupefacientes",42654733000,20469798469.259998,2209008115.8499999,2209008115.8499999,22184934530.740002,47.989512604052635,5.1788112607573931,5.1788112607573931]
["Funcionamiento",41654733000,19546621253.259998,2077033210.8499999,2077033210.8499999,22108111746.740002,46.925330797967177,4.986307824491397,4.986307824491397]
["Gastos de Personal",2787171085,535477851,535477851,535477851,2251693234,19.212234723653498,19.212234723653498,19.212234723653498]
["01-01-01-- SALARIO",1783873289,367898932,367898932,367898932,1415974357,20.623602263041676,20.623602263041676,20.623602263041676]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",637359188,144087800,144087800,144087800,493271388,22.607001313049242,22.607001313049242,22.607001313049242]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",197295305,23491119,23491119,23491119,173804186,11.906577807312749,11.906577807312749,11.906577807312749]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",168643303,0,0,0,168643303,0,0,0]
["Adquisición de Bienes y Servicios",949119000,584584896.10000002,131735620.84999999,131735620.84999999,364534103.89999998,61.592371040933756,13.879779126748067,13.879779126748067]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",949119000,584584896.10000002,131735620.84999999,131735620.84999999,364534103.89999998,61.592371040933756,13.879779126748067,13.879779126748067]
["Transferencias",1592081915,0,0,0,1592081915,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",50665915,0,0,0,50665915,0,0,0]
["03-03-02-007- PREVENCIÓN DE LA FARMACODEPENDENCIA Y DE MEDICAMENTOS DE CONTROL ESPECIAL",1497741000,0,0,0,1497741000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5282000,0,0,0,5282000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",38393000,0,0,0,38393000,0,0,0]
["Gastos de Comercialización y Producción",36146878000,18426558506.16,1409819739,1409819739,17720319493.84,50.976901811990516,3.9002531255949684,3.9002531255949684]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",36146878000,18426558506.16,1409819739,1409819739,17720319493.84,50.976901811990516,3.9002531255949684,3.9002531255949684]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",179483000,0,0,0,179483000,0,0,0]
["08-01--- IMPUESTOS",65433000,0,0,0,65433000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",114050000,0,0,0,114050000,0,0,0]
["Inversión",1000000000,923177216,131974905,131974905,76822784,92.317721599999999,13.197490500000001,13.197490500000001]
["A-Inversión",1000000000,923177216,131974905,131974905,76822784,92.317721599999999,13.197490500000001,13.197490500000001]
["1905-0300-1-20201A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. COLOMBIA COMO TERRITORIO SALUDABLE CON APS A PARTIR DE UN MODELO PREVENTIVO Y PREDICTIVO",1000000000,923177216,131974905,131974905,76822784,92.317721599999999,13.197490500000001,13.197490500000001]
["190300 Instituto Nacional de Salud (INS)",121331032438,38161193892.279999,16272625983.070004,16266951370.070004,83169838545.720001,31.452129867748646,13.411759263966777,13.40708229642931]
["Funcionamiento",63567456438,12478231136,10571303098.620001,10571303098.620001,51089225302,19.629904726753601,16.630055205890823,16.630055205890823]
["Gastos de Personal",56341341629,10467171888,10467171888,10467171888,45874169741,18.578137448207908,18.578137448207908,18.578137448207908]
["01-01-01-- SALARIO",39056028000,7158839619,7158839619,7158839619,31897188381,18.329666342414544,18.329666342414544,18.329666342414544]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",12892103629,2823157271,2823157271,2823157271,10068946358,21.898344538974072,21.898344538974072,21.898344538974072]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4393210000,485174998,485174998,485174998,3908035002,11.043747009589799,11.043747009589799,11.043747009589799]
["Adquisición de Bienes y Servicios",4859411809,1884321601,16585763.619999999,16585763.619999999,2975090208,38.776742434343461,0.3413121643504653,0.3413121643504653]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4859411809,1884321601,16585763.619999999,16585763.619999999,2975090208,38.776742434343461,0.3413121643504653,0.3413121643504653]
["Transferencias",968117000,50102947,50102947,50102947,918014053,5.175298750047773,5.175298750047773,5.175298750047773]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",118117000,50102947,50102947,50102947,68014053,42.418065985421229,42.418065985421229,42.418065985421229]
["03-10--- SENTENCIAS Y CONCILIACIONES",850000000,0,0,0,850000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1398586000,76634700,37442500,37442500,1321951300,5.4794413786495788,2.6771682256221641,2.6771682256221641]
["08-01--- IMPUESTOS",1032000000,76634700,37442500,37442500,955365300,7.4258430232558137,3.6281492248062013,3.6281492248062013]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",4506000,0,0,0,4506000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",362080000,0,0,0,362080000,0,0,0]
["Inversión",57763576000,25682962756.279999,5701322884.4499998,5695648271.4499998,32080613243.720001,44.462210504903645,9.870100293738739,9.8602764334569581]
["A-Inversión",57763576000,25682962756.279999,5701322884.4499998,5695648271.4499998,32080613243.720001,44.462210504903645,9.870100293738739,9.8602764334569581]
["1901-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8500000000,5901109468.2199993,1530654621.0999999,1530654621.0999999,2598890531.7800007,69.424817273176458,18.007701424705882,18.007701424705882]
["1901-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",8600000000,3508141204,799579323.13999999,797349677.13999999,5091858796,40.792339581395346,9.29743399,9.27150787372093]
["1901-0300-12-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",9000000000,3521552747.4000001,501101612.68000001,501101612.68000001,5478447252.6000004,39.12836386,5.5677956964444446,5.5677956964444446]
["1901-0300-13-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10800000000,3686056342.3699999,1076553714.04,1074047228.04,7113943657.6300001,34.130151318240742,9.9680899448148139,9.9448817411111108]
["1901-0300-14-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",710000000,410768662,85311748,85311748,299231338,57.854741126760565,12.015739154929578,12.015739154929578]
["1901-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",949719000,709048243,64904908,64904908,240670757,74.658740427431695,6.8341170388293806,6.8341170388293806]
["1901-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2000000000,878122813,197615713,196677232,1121877187,43.906140649999998,9.88078565,9.8338616000000005]
["1901-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",3900000000,1532347658,386401654.19999999,386401654.19999999,2367652342,39.290965589743585,9.9077347230769242,9.9077347230769242]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3508857000,799477031.28999996,242984198.29000002,242984198.29000002,2709379968.71,22.784542980520435,6.9248817575067898,6.9248817575067898]
["1999-0300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900000000,4051609254,658286459,658286459,3848390746,51.28619308860759,8.3327399873417729,8.3327399873417729]
["1999-0300-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1050000000,249976000,61525600,61525600,800024000,23.807238095238095,5.8595809523809521,5.8595809523809521]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",845000000,434753333,96403333,96403333,410246667,51.450098579881654,11.408678461538461,11.408678461538461]
["191000 Superintendencia Nacional de Salud",562734656000,153988035188.73999,56683575685.349998,52674791266.590004,408746620811.26001,27.364235265570702,10.072878057353908,9.3605024508371493]
["Funcionamiento",270486183000,66928499601.459999,44175382124.25,43789237865.600006,203557683398.54001,24.743777615235896,16.331844249600728,16.189084921058612]
["Gastos de Personal",211988049462,36676050201,35516291567.720001,35516291567.720001,175311999261,17.300998945025146,16.753912146395066,16.753912146395066]
["01-01-01-- SALARIO",136691690375,27573061625,26758186350.32,26758186350.32,109118628750,20.171717497498246,19.575576450120405,19.575576450120405]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",49710285138,7211214425,6942278806.3999996,6942278806.3999996,42499070713,14.506483728630911,13.965477741935379,13.965477741935379]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",12733904491,1891774151,1815826411,1815826411,10842130340,14.85619868075073,14.259777213527713,14.259777213527713]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",12852169458,0,0,0,12852169458,0,0,0]
["Adquisición de Bienes y Servicios",45560153908,29620067223.580002,8118497014.3400002,7732352755.6899996,15940086684.419998,65.013097373182831,17.819292337628507,16.971744150171229]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",45560153908,29620067223.580002,8118497014.3400002,7732352755.6899996,15940086684.419998,65.013097373182831,17.819292337628507,16.971744150171229]
["Transferencias",12239907630,630988819.88,540593542.19000006,540593542.19000006,11608918810.120001,5.1551763212121564,4.4166472373125254,4.4166472373125254]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6974332630,0,0,0,6974332630,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",746773000,197584235,115796474,115796474,549188765,26.458406369807157,15.506248083420262,15.506248083420262]
["03-10--- SENTENCIAS Y CONCILIACIONES",4518802000,433404584.88,424797068.19,424797068.19,4085397415.1199999,9.5911390868641728,9.4006568154568395,9.4006568154568395]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",698072000,1393357,0,0,696678643,0.1996007575149841,0,0]
["08-01--- IMPUESTOS",3928000,7840,0,0,3920160,0.19959266802443992,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",3928000,7840,0,0,3920160,0.19959266802443992,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",690216000,1377677,0,0,688838323,0.19960084958911412,0,0]
["Inversión",292248473000,87059535587.279999,12508193561.099998,8885553400.9899998,205188937412.72,29.789560470100383,4.2799859423388664,3.0404105485232082]
["A-Inversión",292248473000,87059535587.279999,12508193561.099998,8885553400.9899998,205188937412.72,29.789560470100383,4.2799859423388664,3.0404105485232082]
["1903-0300-7-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4097631310,3584414629,159267293.61000001,159267293.61000001,513216681,87.475284080646105,3.8868136628426928,3.8868136628426928]
["1903-0300-8-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",28551068226,17725177478,2785098879.6199999,2716788823.6199999,10825890748,62.082361814604845,9.7547974652792586,9.5155417727801819]
["1903-0300-9-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",70858001244,32165982596.990002,8242142237.8599997,4762619486.75,38692018647.009995,45.394990025510637,11.631914664764714,6.7213573670387454]
["1906-0300-1-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",2097163359,1493140011,281387348.38,281387348.38,604023348,71.198078327669279,13.417521681008923,13.417521681008923]
["1999-0300-15-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1777656048,1217572030.3299999,123631065.63,123631065.63,560084017.67000008,68.493116635237854,6.9547236524801566,6.9547236524801566]
["1999-0300-16-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",170124722146,25020782950.959999,462813104,392439084,145103939195.04001,14.707317452361401,0.27204341506745655,0.23067728137901744]
["1999-0300-17-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",4294853785,3767509818,52769120,48335787,527343967,87.72149196692618,1.2286592895036121,1.1254349838128426]
["1999-0300-18-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",10447376882,2084956073,401084512,401084512,8362420809,19.956742219113526,3.8390929754916447,3.8390929754916447]
["191200 Instituto Nacional de Vigilancia de Medicamentos y Alimentos - INVIMA",277639096000,81020722686.589996,36076031044.959999,35416108167.889999,196618373313.41,29.18202942376314,12.993858417173351,12.756167513198502]
["Funcionamiento",194139096000,44188812007.949997,29670791464.900002,29234038967.330002,149950283992.04999,22.76141844605581,15.283264461528143,15.058295608489905]
["Gastos de Personal",161952899677,26273947413,26273947413,26256078684,135678952264,16.223202835763324,16.223202835763324,16.212169548285523]
["01-01-01-- SALARIO",103433252039,19638541985,19638541985,19629317044,83794710054,18.986681360067063,18.986681360067063,18.977762621829459]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",40221408925,5641958603,5641958603,5641958603,34579450322,14.027252534888671,14.027252534888671,14.027252534888671]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",8498946457,993446825,993446825,984803037,7505499632,11.689058520680124,11.689058520680124,11.587354291294366]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",9799292256,0,0,0,9799292256,0,0,0]
["Adquisición de Bienes y Servicios",26880829000,17396409489.950001,2878388946.9000001,2459505178.3299999,9484419510.0499992,64.716789389010287,10.707961971336525,9.1496626771815706]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",26880829000,17396409489.950001,2878388946.9000001,2459505178.3299999,9484419510.0499992,64.716789389010287,10.707961971336525,9.1496626771815706]
["Transferencias",4034751323,152286439,152286439,152286439,3882464884,3.7743698882232204,3.7743698882232204,3.7743698882232204]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2944034323,0,0,0,2944034323,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",662102000,152286439,152286439,152286439,509815561,23.000449930675334,23.000449930675334,23.000449930675334]
["03-10--- SENTENCIAS Y CONCILIACIONES",428615000,0,0,0,428615000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",1270616000,366168666,366168666,366168666,904447334,28.818200463397282,28.818200463397282,28.818200463397282]
["08-01--- IMPUESTOS",453989000,365241666,365241666,365241666,88747334,80.451655436585469,80.451655436585469,80.451655436585469]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",45984000,927000,927000,927000,45057000,2.0159185803757826,2.0159185803757826,2.0159185803757826]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",770643000,0,0,0,770643000,0,0,0]
["Inversión",83500000000,36831910678.639999,6405239580.0600004,6182069200.5600004,46668089321.360001,44.11007266902994,7.6709456048622755,7.4036756892934141]
["A-Inversión",83500000000,36831910678.639999,6405239580.0600004,6182069200.5600004,46668089321.360001,44.11007266902994,7.6709456048622755,7.4036756892934141]
["1999-0300-7-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1256820555,194660774,194660774,1743179445,41.894018500000001,6.4886924666666665,6.4886924666666665]
["1903-0300-10-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",1000000000,973240900,87553000,87553000,26759100,97.324089999999998,8.7553000000000001,8.7553000000000001]
["1903-0300-11-20201C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. MÁS GOBERNANZA Y GOBERNABILIDAD, MEJORES SISTEMAS DE INFORMACIÓN EN SALUD",55000000000,27365910382.639999,5676191449.0600004,5453021069.5600004,27634089617.360001,49.75620069570909,10.320348089199999,9.9145837628363633]
["1999-0300-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",22000000000,6797085665,395415881,395415881,15202914335,30.895843931818185,1.7973449136363635,1.7973449136363635]
["1999-0300-9-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",2500000000,438853176,51418476,51418476,2061146824,17.554127040000001,2.0567390400000001,2.0567390400000001]
["191301 Fondo de Previsión Social del Congreso - Pensiones",445262549300,100912144838.98,99077298890.649994,98781143351.649994,344350404461.02002,22.663515042445091,22.251433237852595,22.184920673643997]
["Funcionamiento",445262549300,100912144838.98,99077298890.649994,98781143351.649994,344350404461.02002,22.663515042445091,22.251433237852595,22.184920673643997]
["Gastos de Personal",5720516283,1248958234,1244850576,1244850576,4471558049,21.832963533581818,21.761157811916327,21.761157811916327]
["01-01-01-- SALARIO",3584808462,818855562,817260770,817260770,2765952900,22.842379744416036,22.797892235057997,22.797892235057997]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1283552014,315019519,315019519,315019519,968532495,24.542793401748344,24.542793401748344,24.542793401748344]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",852155807,115083153,112570287,112570287,737072654,13.504942647184237,13.210059249176718,13.210059249176718]
["Adquisición de Bienes y Servicios",3518842300,2474905275.5900002,691230986.25999999,686580447.25999999,1043937024.4099998,70.332940910423872,19.643704586022512,19.511543534076534]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3518842300,2474905275.5900002,691230986.25999999,686580447.25999999,1043937024.4099998,70.332940910423872,19.643704586022512,19.511543534076534]
["Transferencias",435949628717,97165209911.389999,97118145910.389999,96826640910.389999,338784418805.60999,22.288173566599255,22.277377823719853,22.210511153628197]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",110794717,0,0,0,110794717,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",412325376000,93903934413,93903934413,93903934413,318421441587,22.77423119672363,22.77423119672363,22.77423119672363]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",2396447000,118344233.39,118344233.39,118344233.39,2278102766.6100001,4.9383204965517704,4.9383204965517704,4.9383204965517704]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",13153500000,2700382000,2700382000,2408877000,10453118000,20.529760139886722,20.529760139886722,18.313581936366745]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117977000,8321430,8321430,8321430,109655570,7.0534341439433117,7.0534341439433117,7.0534341439433117]
["03-10--- SENTENCIAS Y CONCILIACIONES",5864711000,0,0,0,5864711000,0,0,0]
["03-04-02-017- BIENESTAR SOCIAL DEL PENSIONADO (OTRAS PRESTACIONES DE JUBILACIÓN)",104090000,66600000,19535999,19535999,37490000,63.98309155538476,18.768372562205784,18.768372562205784]
["03-04-02-095- INDEMNIZACIÓN SUSTITUTIVA (OTRAS PRESTACIONES DE JUBILACIÓN)",1590701000,339157835,339157835,339157835,1251543165,21.321281309309541,21.321281309309541,21.321281309309541]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",286032000,28470000,28470000,28470000,257562000,9.9534317838563524,9.9534317838563524,9.9534317838563524]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",73562000,23071418,23071418,23071418,50490582,31.363228297218669,31.363228297218669,31.363228297218669]
["08-01--- IMPUESTOS",25415000,22595000,22595000,22595000,2820000,88.904190438717293,88.904190438717293,88.904190438717293]
["08-04-02-- CONTRIBUCIÓN - SUPERINTENDENCIA FINANCIERA DE COLOMBIA",48147000,476418,476418,476418,47670582,0.98950713440089721,0.98950713440089721,0.98950713440089721]
["191302 Fondo de Previsión Social del Congreso - Cesantías y Vivienda",8360489400,601210002,0,0,7759279398,7.1910862299520417,0,0]
["Funcionamiento",8360489400,601210002,0,0,7759279398,7.1910862299520417,0,0]
["Disminución de Pasivos",8360489400,601210002,0,0,7759279398,7.1910862299520417,0,0]
["07-01--- CESANTÍAS",8360489400,601210002,0,0,7759279398,7.1910862299520417,0,0]
["191401 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia - Salud",399239511811,205672216380.97998,49108485075.650002,49013932335.650002,193567295430.02002,51.515997364094865,12.300507245109037,12.276824033101514]
["Funcionamiento",398239511811,205187365380.97998,49053236075.650002,48972801335.650002,193052146430.02002,51.5236081040496,12.317521145146973,12.297323566148791]
["Gastos de Personal",4804535020,914093024,914093024,914093024,3890441996,19.025629331347865,19.025629331347865,19.025629331347865]
["01-01-01-- SALARIO",3207015136,578788640,578788640,578788640,2628226496,18.047580552485424,18.047580552485424,18.047580552485424]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1142141077,228114504,228114504,228114504,914026573,19.972533042868573,19.972533042868573,19.972533042868573]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",455378807,107189880,107189880,107189880,348188927,23.538618475936232,23.538618475936232,23.538618475936232]
["Adquisición de Bienes y Servicios",18567060127,15980915342.860001,4457350363.6499996,4406143623.6499996,2586144784.1399994,86.071328651651982,24.006764308196392,23.73097083497154]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",18567060127,15980915342.860001,4457350363.6499996,4406143623.6499996,2586144784.1399994,86.071328651651982,24.006764308196392,23.73097083497154]
["Transferencias",374473474664,188292357014.12,43681792688,43652564688,186181117649.88,50.281894380654649,11.664856296482393,11.657051204272264]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",93053980,0,0,0,93053980,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",177975000,7458130,7458130,7458130,170516870,4.1905492344430399,4.1905492344430399,4.1905492344430399]
["03-04-02-019- PROMOCIÓN Y PREVENCIÓN EN SALUD (NO DE PENSIONES)",695565000,362690553,85172926,85172926,332874447,52.143301201181771,12.245142581929798,12.245142581929798]
["03-04-02-020- SERVICIOS MÉDICOS ASISTENCIALES (NO DE PENSIONES)",165349593000,88475362323.059998,20265217872,20235989872,76874230676.940002,53.508061748334633,12.255982917357407,12.238306429940835]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",187425340684,99446846008.059998,23323943760,23323943760,87978494675.940002,53.059445241040194,12.444391817499364,12.444391817499364]
["03-10--- SENTENCIAS Y CONCILIACIONES",20731947000,0,0,0,20731947000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",394442000,0,0,0,394442000,0,0,0]
["08-01--- IMPUESTOS",115107000,0,0,0,115107000,0,0,0]
["08-04-07-- CONTRIBUCIÓN DE VIGILANCIA – SUPERINTENDENCIA NACIONAL DE SALUD",151278000,0,0,0,151278000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",128057000,0,0,0,128057000,0,0,0]
["Inversión",1000000000,484851000,55249000,41131000,515149000,48.485099999999996,5.5248999999999997,4.1131000000000002]
["A-Inversión",1000000000,484851000,55249000,41131000,515149000,48.485099999999996,5.5248999999999997,4.1131000000000002]
["1999-0300-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,484851000,55249000,41131000,515149000,48.485099999999996,5.5248999999999997,4.1131000000000002]
["191402 Fondo Pasivo Social de Ferrocarriles Nacionales de Colombia -Pensiones",479194644854,114865031113.95999,100786704647.77,100735129753.77,364329613740.04004,23.970432964449515,21.032518983695546,21.021756155989969]
["Funcionamiento",478194644854,114433203113.95999,100752521647.77,100700946753.77,363761441740.04004,23.930256088270951,21.069353814811382,21.058568479894944]
["Gastos de Personal",2475019633,485653312,485653312,485653312,1989366321,19.622200386803961,19.622200386803961,19.622200386803961]
["01-01-01-- SALARIO",1685307359,328590666,328590666,328590666,1356716693,19.497373238491864,19.497373238491864,19.497373238491864]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",602200771,129658585,129658585,129658585,472542186,21.530790268616247,21.530790268616247,21.530790268616247]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",187511503,27404061,27404061,27404061,160107442,14.614602603873319,14.614602603873319,14.614602603873319]
["Adquisición de Bienes y Servicios",16685318854,15115651959.65,2877869377.46,2841762177.46,1569666894.3500004,90.592526831012876,17.247913585841264,17.031512566981839]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16685318854,15115651959.65,2877869377.46,2841762177.46,1569666894.3500004,90.592526831012876,17.247913585841264,17.031512566981839]
["Transferencias",458169256367,98546581103.309998,97125528919.309998,97110061225.309998,359622675263.69,21.508772082335618,21.198613300563991,21.195237322410712]
["03-03-01-070- GASTOS DE ADMINISTRACIÓN DE PENSIONES, NÓMINA, ARCHIVO Y OTRAS ACTIVIDADES INHERENTES DECRETO 4986 DE 2007, DECRETO 2721 DE 2008 Y DECRETO 2601 DE 2009",1482468000,1259161000,285840000,270978000,223307000,84.936808079499855,19.281360542015072,18.27884311836748]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",47936367,0,0,0,47936367,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",407025903000,90012923757,89983453490,89982847796,317012979243,22.114790015464937,22.107549624427712,22.107400814733897]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",5950000000,0,0,0,5950000000,0,0,0]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",4601547000,819393000,409114000,409114000,3782154000,17.806902765526463,8.8907925964898329,8.8907925964898329]
["03-04-02-011- MESADAS PENSIONALES HOSPITAL SAN JUAN DE DIOS E INSTITUTO MATERNO INFANTIL",29600000000,6193198196,6193198196,6193198196,23406801804,20.922966878378379,20.922966878378379,20.922966878378379]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",6562000,6122770,6122770,6122770,439230,93.306461444681503,93.306461444681503,93.306461444681503]
["03-10--- SENTENCIAS Y CONCILIACIONES",7282209000,156754880.31,155890463.31,155890463.31,7125454119.6899996,2.1525732138421185,2.1407029557926722,2.1407029557926722]
["03-04-02-094- AUXILIO FUNERARIO (OTRAS PRESTACIONES DE JUBILACIÓN)",2172631000,99027500,91910000,91910000,2073603500,4.5579530072064705,4.2303548094453216,4.2303548094453216]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",865050000,285316739,263470039,263470039,579733261,32.9826875903127,30.457203514247734,30.457203514247734]
["08-01--- IMPUESTOS",856528000,285316739,263470039,263470039,571211261,33.3108478648684,30.760236559692149,30.760236559692149]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",8522000,0,0,0,8522000,0,0,0]
["Inversión",1000000000,431828000,34183000,34183000,568172000,43.1828,3.4182999999999999,3.4182999999999999]
["A-Inversión",1000000000,431828000,34183000,34183000,568172000,43.1828,3.4182999999999999,3.4182999999999999]
["1999-0300-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,431828000,34183000,34183000,568172000,43.1828,3.4182999999999999,3.4182999999999999]
["SERVICIO DE LA DEUDA PÚBLICA NACIONAL",97191505905792,39154509810661.375,32185804721458.852,29314441843591.875,58036996095130.625,40.285938000193092,33.115861742750077,30.161526535051784]
["140100 Servicio de la Deuda Pública Nacional",97191505905792,39154509810661.375,32185804721458.852,29314441843591.875,58036996095130.625,40.285938000193092,33.115861742750077,30.161526535051784]
["Servicio de la Deuda",97191505905792,39154509810661.375,32185804721458.852,29314441843591.875,58036996095130.625,40.285938000193092,33.115861742750077,30.161526535051784]
["Servicio de la Deuda Pública Externa",38406044999037,17117356149110.4,10157780389586.348,8764093453048.1699,21288688849926.602,44.569432102523457,26.448389543471727,22.819567735412281]
["09-01-01-- TÍTULOS DE DEUDA",9681384572047,3949875978840,3949875953060,3949875953060,5731508593207,40.798668304577546,40.798668038293322,40.798668038293322]
["09-01-02-- PRÉSTAMOS",7591660427656,4712225016011.0996,2174433190110.02,1877817953347.3201,2879435411644.9004,62.071072078576172,28.642392673263938,24.735273281014162]
["09-02-01-- TÍTULOS DE DEUDA",12679654393788,5348423021658.1104,2680451133481.04,1711112250586.54,7331231372129.8896,42.181141974014707,21.139780708804203,13.494943927058817]
["09-02-02-- PRÉSTAMOS",7307408000159,3036267875509.6602,1315749899832.6001,1188470795440.3601,4271140124649.3398,41.550545356761177,18.005699145360037,16.263917320813352]
["09-03-01-- TÍTULOS DE DEUDA",843726783905,62623903242.93,32869347370.139999,32869347370.139999,781102880662.06995,7.4222964634462967,3.8957335475367518,3.8957335475367518]
["09-03-02-- PRÉSTAMOS",297627891706,5964458058.6000004,4204560247.5300002,3750847758.79,291663433647.40002,2.0039983566095865,1.4126902634795093,1.2602473972752282]
["09-03-03-- OTRAS CUENTAS POR PAGAR",4582929776,1975895790,196305485.02000001,196305485.02000001,2607033986,43.114249761089944,4.2834059131348123,4.2834059131348123]
["Servicio de la Deuda Pública Interna",58785460906755,22037153661550.973,22028024331872.504,20550348390543.703,36748307245204.031,37.487421756386532,37.471891845524816,34.958215983269213]
["10-01-01-- TÍTULOS DE DEUDA",8721999000000,21968932234,21968932234,21968932234,8700030067766,0.25187955460669054,0.25187955460669054,0.25187955460669054]
["10-01-02-- PRÉSTAMOS",28001000000,1414399900.26,1414399900.26,0,26586600099.740002,5.0512478135066603,5.0512478135066603,0]
["10-01-03-- OTRAS CUENTAS POR PAGAR",1000000000000,0,0,0,1000000000000,0,0,0]
["10-02-01-- TÍTULOS DE DEUDA",48777252232774,22004453736896.289,22004453736896.289,20528202190961.172,26772798495877.711,45.112122412896483,45.112122412896483,42.08560599723171]
["10-02-02-- PRÉSTAMOS",280000000,9995493.4199999999,9995493.4199999999,0,270004506.57999998,3.5698190785714283,3.5698190785714283,0]
["10-03-01-- TÍTULOS DE DEUDA",257928673981,9306597027,177267348.53,177267348.53,248622076954,3.6082056652939483,6.8727274790339202E-2,6.8727274790339202E-2]
["SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN",940950692462,400638677202.99005,177404495566.51001,177068328798.51001,540312015259.00995,42.578073475318654,18.853750466172748,18.818024176719639]
["440101 Jurisdicción Especial para la Paz",744658903307,325364583036.87,146938253877.94,146897671833.94,419294320270.13,43.693103190190712,19.732289941796598,19.726840192412041]
["Funcionamiento",555137602334,190004375983.87,118254201900.28,118239786263.28,365133226350.13,34.226536841500668,21.301782009198515,21.299185240948734]
["Gastos de Personal",404477204000,95978496113,95932658442,95932658442,308498707887,23.729024816192112,23.717692244035586,23.717692244035586]
["01-01-01-- SALARIO",193234516000,39198822137,39181064697,39181064697,154035693863,20.285621300182211,20.276431720407547,20.276431720407547]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",93193524000,29453875307,29453768623,29453768623,63739648693,31.605066578445946,31.604952102680439,31.604952102680439]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",116148164000,27136846188,27116426652,27116426652,89011317812,23.363990659378825,23.346410066370055,23.346410066370055]
["01-02-01-- SALARIO",972000000,99745120,95562200,95562200,872254880,10.261843621399178,9.831502057613168,9.831502057613168]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",454000000,45091231,41720140,41720140,408908769,9.9319892070484581,9.1894581497797354,9.1894581497797354]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",475000000,44116130,44116130,44116130,430883870,9.287606315789473,9.287606315789473,9.287606315789473]
["Adquisición de Bienes y Servicios",143055398334,90868602861.75,21295787004,21292127260,52186795472.25,63.519869868590092,14.886391741945628,14.883833471483539]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",143055398334,90868602861.75,21295787004,21292127260,52186795472.25,63.519869868590092,14.886391741945628,14.883833471483539]
["Transferencias",6643000000,3157277009.1199999,1025756454.28,1015000561.28,3485722990.8800001,47.527879107632096,15.441162942646395,15.279249755833208]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1065000000,253529180,253529180,253529180,811470820,23.805556807511739,23.805556807511739,23.805556807511739]
["03-03-04-072- COMITÉ DE SEGUIMIENTO Y MONITOREO A LA IMPLEMENTACIÓN DE LAS RECOMENDACIONES DE LA CEV – ARTÍCULO 32 DEL DECRETO LEY 588 DE 2017",5578000000,2903747829.1199999,772227274.27999997,761471381.27999997,2674252170.8800001,52.057150038006448,13.84416052850484,13.651333475797777]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",962000000,0,0,0,962000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",962000000,0,0,0,962000000,0,0,0]
["Inversión",189521300973,135360207053,28684051977.66,28657885570.66,54161093920,71.422160125570258,15.135001622718097,15.121195044319963]
["A-Inversión",189521300973,135360207053,28684051977.66,28657885570.66,54161093920,71.422160125570258,15.135001622718097,15.121195044319963]
["4401-1000-5-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",12293482003,6950830522,2304498369,2304498369,5342651481,56.540779254435613,18.745692786125439,18.745692786125439]
["4401-1000-6-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",141175094619,113729169974,24017766327.66,23993068720.66,27445924645,80.558947228567177,17.012750295991356,16.995255987192305]
["4401-1000-7-20113C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. IMPLEMENTACIÓN DEL SISTEMA RESTAURATIVO DE LA JURISDICCIÓN ESPECIAL PARA LA PAZ",3085092388,58457380,7284407,7284407,3026635008,1.894834016231737,0.23611633247464353,0.23611633247464353]
["4499-1000-5-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",20466761573,5201045247,678376485,678376485,15265716326,25.412155354666766,3.3145277164655229,3.3145277164655229]
["4499-1000-6-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",12500870390,9420703930,1676126389,1674657589,3080166460,75.360384006029207,13.408077491474577,13.39632790961206]
["440300 Unidad de Búsqueda de Personas dadas por desaparecidas en el contexto y en Razón del Conflicto Armado -UBPD",196291789155,75274094166.119995,30466241688.57,30170656964.57,121017694988.88,38.348060553200469,15.520894592545902,15.370310237860238]
["Funcionamiento",120018789155,32629399555.760002,22211026153.739998,22072604040.739998,87389389599.23999,27.186909470999822,18.506290815061671,18.390957112751749]
["Gastos de Personal",89657068000,18333763746,18333763746,18333763746,71323304254,20.448765674558977,20.448765674558977,20.448765674558977]
["01-01-01-- SALARIO",60607380000,12067282793,12067282793,12067282793,48540097207,19.910583155054713,19.910583155054713,19.910583155054713]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22219170000,5568974905,5568974905,5568974905,16650195095,25.063829589494119,25.063829589494119,25.063829589494119]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6563292000,686922151,686922151,686922151,5876369849,10.466122046680233,10.466122046680233,10.466122046680233]
["01-02-01-- SALARIO",189210000,5509317,5509317,5509317,183700683,2.9117472649437133,2.9117472649437133,2.9117472649437133]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5830000,2733044,2733044,2733044,3096956,46.878970840480271,46.878970840480271,46.878970840480271]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",72186000,2341536,2341536,2341536,69844464,3.2437536364391986,3.2437536364391986,3.2437536364391986]
["Adquisición de Bienes y Servicios",29478721155,14151679148.76,3733305746.7399998,3594883633.7399998,15327042006.24,48.006421562014332,12.66440876831178,12.194842560632104]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",29478721155,14151679148.76,3733305746.7399998,3594883633.7399998,15327042006.24,48.006421562014332,12.66440876831178,12.194842560632104]
["Transferencias",426000000,131410661,131410661,131410661,294589339,30.847573004694834,30.847573004694834,30.847573004694834]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",426000000,131410661,131410661,131410661,294589339,30.847573004694834,30.847573004694834,30.847573004694834]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",457000000,12546000,12546000,12546000,444454000,2.7452954048140041,2.7452954048140041,2.7452954048140041]
["08-01--- IMPUESTOS",91000000,12546000,12546000,12546000,78454000,13.786813186813188,13.786813186813188,13.786813186813188]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",366000000,0,0,0,366000000,0,0,0]
["Inversión",76273000000,42644694610.360001,8255215534.8299999,8098052923.8299999,33628305389.639999,55.910603503677578,10.823247459559738,10.617194713502812]
["A-Inversión",76273000000,42644694610.360001,8255215534.8299999,8098052923.8299999,33628305389.639999,55.910603503677578,10.823247459559738,10.617194713502812]
["4499-1000-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",34273000000,19569712149.209999,4476901218.0699997,4424768546.0699997,14703287850.790001,57.099501500335535,13.062472552942546,12.910362518804888]
["4403-1000-3-20113A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. FORTALECIMIENTO DE LA BÚSQUEDA DE PERSONAS DADAS POR DESAPARECIDAS",42000000000,23074982461.150002,3778314316.7600002,3673284377.7600002,18925017538.849998,54.940434431309527,8.9959864684761914,8.7459151851428576]
["TECNOLOGÍAS DE LA INFORMACIÓN Y LAS COMUNICACIONES",2282869134151,1629570996687.0198,413227382338.81989,351769535058.92993,653298137463.98022,71.382584849440249,18.101229551754368,15.409097691872434]
["230101 Ministerio de Tecnologías de la Información y las Comunicaciones",105787329570,101900580466.3,20538041871.299999,20478174334.299999,3886749103.6999969,96.325884092642582,19.414462917990452,19.357870566861688]
["Funcionamiento",105787329570,101900580466.3,20538041871.299999,20478174334.299999,3886749103.6999969,96.325884092642582,19.414462917990452,19.357870566861688]
["Gastos de Personal",95749060445,95688338991,17604274390,17546352314,60721454,99.936582715571518,18.385845571938759,18.325351948574937]
["01-01-01-- SALARIO",65569579445,65529647281,13029176098,13001887343,39932164,99.93909955754178,19.8707635587764,19.829145547450143]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",22387278000,22378425478,3334754787,3332244987,8852522,99.960457354395643,14.895758148891527,14.884547317454135]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7792203000,7780266232,1240343505,1212219984,11936768,99.846811383122329,15.917751436917133,15.556832695452108]
["Adquisición de Bienes y Servicios",3179582357,3118367660,76446916,76446916,61214697,98.074756677862638,2.4043068370818741,2.4043068370818741]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3179582357,3118367660,76446916,76446916,61214697,98.074756677862638,2.4043068370818741,2.4043068370818741]
["Transferencias",6426998768,3093873815.3000002,2857320565.3000002,2855375104.3000002,3333124952.6999998,48.138702479676596,44.458084845551667,44.427814713718341]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",822812000,33214293.300000001,33214293.300000001,31268832.300000001,789597706.70000005,4.0366807119973949,4.0366807119973949,3.8002401885242314]
["03-04-02-004- BONOS PENSIONALES (DE PENSIONES)",2585539000,50308000,27173000,27173000,2535231000,1.9457451618405293,1.0509607474495646,1.0509607474495646]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",267769000,259472754,46054504,46054504,8296246,96.901715284442929,17.199341223218521,17.199341223218521]
["03-10--- SENTENCIAS Y CONCILIACIONES",2750878768,2750878768,2750878768,2750878768,0,100,100,100]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",431688000,0,0,0,431688000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",431688000,0,0,0,431688000,0,0,0]
["230600 Fondo de Tecnologías de la Información y las comunicaciones",1853217502000,1379473115767.95,360377414073.28998,300792268211.22992,473744386232.05005,74.436654859951233,19.446039856863493,16.230813052791358]
["Funcionamiento",368070684000,298097311104.01001,88247022724.019989,51964712176.209999,69973372895.98999,80.989148025711827,23.975564085951486,14.118133944133948]
["Adquisición de Bienes y Servicios",12844900000,5358182317.3400002,958863603.35000002,915052361.21000004,7486717682.6599998,41.714472805082174,7.4649363042919763,7.123857415861548]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",12844900000,5358182317.3400002,958863603.35000002,915052361.21000004,7486717682.6599998,41.714472805082174,7.4649363042919763,7.123857415861548]
["Transferencias",349381755000,292341679607.66998,86896979230.669998,50660351925,57040075392.330017,83.673997117471117,24.871641975314365,14.499999270139336]
["03-03-01-011- TRANSFERIR A LA AGENCIA NACIONAL DEL ESPECTRO ARTICULO 31 LEY 1341 DE 2009 Y ARTICULO 6O. DEL DECRETO 4169 DE 2011",46872210000,42292041000,18748884000,18748884000,4580169000,90.228391193843862,40,40]
["03-03-01-012- TRANSFERIR A LA SUPERINTENDENCIA DE INDUSTRIA Y COMERCIO DECRETOS 1130 Y 1620 DE 1999 Y 2003.  LEYES 1341 Y 1369 DE 2009",4805051000,4805051000,4805051000,0,0,100,100,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",7768870000,0,0,0,7768870000,0,0,0]
["03-04-02-029- PLANES COMPLEMENTARIOS DE SALUD (NO DE PENSIONES).",11411443000,7301129850,2846702145,1906415070,4110313150,63.980776576634526,24.946031321367506,16.706170025999342]
["03-11-07-001- TRANSFERIR AL OPERADOR OFICIAL DE LOS SERVICIOS DE FRANQUICIA POSTAL Y TELEGRÁFICA",16122468000,491289230.67000002,491289230.67000002,0,15631178769.33,3.0472334053942611,3.0472334053942611,0]
["03-11-07-002- TRANSFERENCIA  PARA FINANCIAMIENTO DEL SERVICIO POSTAL UNIVERSAL ",19250484000,0,0,0,19250484000,0,0,0]
["03-11-07-003- A RADIO TELEVISIÓN NACIONAL DE COLOMBIA (RTVC). ARTICULO 45 LEY 1978 DE 2019",175074738000,175074737672,30000000000,30000000000,328,99.999999812651438,17.135538994780617,17.135538994780617]
["03-03-01-004- A LA COMISIÓN DE REGULACIÓN DE COMUNICACIONES (CRC). ARTÍCULO 20 LEY 1978 DE 2019",3134153000,0,0,0,3134153000,0,0,0]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",2261123000,0,0,0,2261123000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",308836000,5052855,5052855,5052855,303783145,1.6360965042935409,1.6360965042935409,1.6360965042935409]
["03-03-01-088- COMPUTADORES PARA EDUCAR - CPE (ART. 39 LEY  1341 DE 2009)",62372379000,62372378000,30000000000,0,1000,99.999998396726227,48.098213473627482,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5844029000,397449179,391179890,389307890,5446579821,6.800944673614727,6.693667844564084,6.6616351493122297]
["08-01--- IMPUESTOS",446215000,397449179,391179890,389307890,48765821,89.071227771365827,87.666234886769828,87.246706184238548]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5397814000,0,0,0,5397814000,0,0,0]
["Inversión",1485146818000,1081375804663.9401,272130391349.26999,248827556035.01999,403771013336.05994,72.812720705969966,18.323467286267313,16.754407915717596]
["A-Inversión",1485146818000,1081375804663.9401,272130391349.26999,248827556035.01999,403771013336.05994,72.812720705969966,18.323467286267313,16.754407915717596]
["2301-0400-20-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",255028748778,244251395245,676277069.60000002,676277069.60000002,10777353533,95.774063283202011,0.2651767978474821,0.2651767978474821]
["2301-0400-27-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",15733591788,9242428699,783717165,779486890,6491163089,58.743285217614414,4.9811713406581486,4.9542844412330194]
["2301-0400-29-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",218703169150,211726401252,143723265377,143723265377,6976767898,96.809937448499014,65.716132937436228,65.716132937436228]
["2301-0400-30-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",6823787796,0,0,0,6823787796,0,0,0]
["2301-0400-31-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",12060411425,8355680528,1369176866.1600001,1145938797.1600001,3704730897,69.281886276943496,11.352654713933195,9.5016559284585114]
["2301-0400-32-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",21501108869,15971346149,3256995717.4899998,3253795422.4899998,5529762720,74.281499834770216,15.148036026113477,15.1331517007538]
["2302-0400-14-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",23583830849,3389517600,581687428.5,581687428.5,20194313249,14.372209594370128,2.4664670986845407,2.4664670986845407]
["2302-0400-18-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",164039663876,139535398638,8482454549,8482454549,24504265238,85.061987656519989,5.1709777675550548,5.1709777675550548]
["2302-0400-19-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",10888575827,10888575827,8166431870,8166431870,0,100,74.999999997704009,74.999999997704009]
["2302-0400-24-20108B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. PROTECCIÓN DE LAS PERSONAS, DE LAS INFRAESTRUCTURAS DIGITALES, FORTALECIMIENTO DE LAS ENTIDADES DEL ESTADO Y GARANTÍA EN LA PRESTACIÓN DE SUS SERVICIOS EN EL ENTORNO DIGITAL",13709087440,12123295175,2153835192,2153835192,1585792265,88.432546863965442,15.711003386816241,15.711003386816241]
["2302-0400-25-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",72564354113,63267401469.5,12602787196.99,12590648146.99,9296952643.5,87.187989534059056,17.367738404126708,17.35100973596948]
["2302-0400-26-40402B- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / B. CIERRE DE BRECHAS TECNOLÓGICAS EN EL SECTOR PRODUCTIVO",103784306081,94698324733,66246755304,55544862032,9085981348,91.245322447009741,63.831187783147811,53.519519597355291]
["2302-0400-27-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",11103550000,10719153965,1097214833,373477318,384396035,96.538079848336793,9.8816579652453491,3.3635847814437723]
["2302-0400-28-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",21951927818,17300909290,2315504945,315504945,4651018528,78.812710361655405,10.54807105871288,1.4372539287474073]
["2302-0400-29-20204B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. ALFABETIZACIÓN Y APROPIACIÓN DIGITAL COMO MOTOR DE OPORTUNIDADES PARA LA IGUALDAD",4960523892,4960523890,2520959230,0,2,99.999999959681674,50.820423102197609,0]
["2399-0400-14-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",38940957244,32216592956.509998,4573114591.5,4523053893.5,6724364287.4900017,82.731897818135707,11.743713855941799,11.615158469677603]
["2399-0400-15-53105D- 5. CONVERGENCIA REGIONAL / D. GOBIERNO DIGITAL PARA LA GENTE",58917215370,29694080715.93,9237677025.1599998,2779374444.98,29223134654.07,50.399667617437835,15.679079479821652,4.7174232989891562]
["2399-0400-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6017661079,1247336353,167242041,167242041,4770324726,20.727926292706389,2.7791867771288952,2.7791867771288952]
["2399-0400-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",15070965171,8416765437,1691694107.1500001,1169293942.0799999,6654199734,55.847554164585233,11.224855793610407,7.7585869837320711]
["2301-0400-34-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",404488170509,160226607641,1585295384.72,1502621219.72,244261562868,39.61218629444069,0.39192626640356265,0.37148706174253032]
["2399-0400-18-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",5275210925,3144069100,898305456,898305456,2131141825,59.600822501708784,17.028806407394981,17.028806407394981]
["230800 UAE Comisión de Regulación de Comunicaciones",59074191000,20170696147.169998,10173130128.089998,10173130128.089998,38903494852.830002,34.144684515730397,17.220938545040756,17.220938545040756]
["Funcionamiento",39201973000,8807872016.1999989,8195198748.3099995,8195198748.3099995,30394100983.800003,22.46793041819604,20.905067069736514,20.905067069736514]
["Gastos de Personal",36776525000,7972195886.6899996,7972195886.6899996,7972195886.6899996,28804329113.310001,21.677403959971748,21.677403959971748,21.677403959971748]
["01-01-01-- SALARIO",22915657000,5305585242.6899996,5305585242.6899996,5305585242.6899996,17610071757.310001,23.152664759688101,23.152664759688101,23.152664759688101]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",8396137000,2075295055,2075295055,2075295055,6320841945,24.717260509207982,24.717260509207982,24.717260509207982]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",3246113000,591315589,591315589,591315589,2654797411,18.216112285678289,18.216112285678289,18.216112285678289]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2218618000,0,0,0,2218618000,0,0,0]
["Adquisición de Bienes y Servicios",1766315000,820706222.50999999,208032954.62,208032954.62,945608777.49000001,46.464318228062382,11.777794709324214,11.777794709324214]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1766315000,820706222.50999999,208032954.62,208032954.62,945608777.49000001,46.464318228062382,11.777794709324214,11.777794709324214]
["Transferencias",482597000,14969907,14969907,14969907,467627093,3.1019477949510668,3.1019477949510668,3.1019477949510668]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",460597000,0,0,0,460597000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",22000000,14969907,14969907,14969907,7030093,68.045031818181826,68.045031818181826,68.045031818181826]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",176536000,0,0,0,176536000,0,0,0]
["08-01--- IMPUESTOS",65502000,0,0,0,65502000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",111034000,0,0,0,111034000,0,0,0]
["Inversión",19872218000,11362824130.969999,1977931379.78,1977931379.78,8509393869.0300007,57.179445852345211,9.953249203385349,9.953249203385349]
["A-Inversión",19872218000,11362824130.969999,1977931379.78,1977931379.78,8509393869.0300007,57.179445852345211,9.953249203385349,9.953249203385349]
["2301-0400-1-40401C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. POLÍTICAS DE COMPETENCIA, CONSUMIDOR E INFRAESTRUCTURA DE LA CALIDAD MODERNAS",12855916000,8088680478.2799997,1669474486.79,1669474486.79,4767235521.7200003,62.917963047362782,12.986040720785669,12.986040720785669]
["2399-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7016302000,3274143652.6900001,308456892.99000001,308456892.99000001,3742158347.3099999,46.664805088064909,4.3962887143398337,4.3962887143398337]
["230900 Agencia Nacional del Espectro - ANE",46872210000,32929065543.759998,5486297232.8500004,5415636940.1499996,13943144456.240002,70.252854609927724,11.704797432956545,11.554046502501162]
["Funcionamiento",26413423000,19102482082.759998,3782403271.8600001,3713965150.1599998,7310940917.2400017,72.321115225239822,14.320004157961655,14.060900588916475]
["Gastos de Personal",17905235000,16825066000,3418941929,3400499938,1080169000,93.967300624649724,19.094649855195982,18.991652095043712]
["01-01-01-- SALARIO",11124593000,11124593000,2336323018,2324444615,0,100,21.001424663356225,20.894648595233999]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4044110000,4044110000,908572388,908572388,0,100,22.466559712767456,22.466559712767456]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1656363000,1656363000,174046523,167482935,0,100,10.507752406930123,10.111487337014893]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1080169000,0,0,0,1080169000,0,0,0]
["Adquisición de Bienes y Servicios",4414911000,2144512082.76,288663163.86000001,238667033.16,2270398917.2399998,48.574299295274578,6.5383688110587066,5.4059307913568357]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4414911000,2144512082.76,288663163.86000001,238667033.16,2270398917.2399998,48.574299295274578,6.5383688110587066,5.4059307913568357]
["Transferencias",4009758000,65617000,7511179,7511179,3944141000,1.6364329218870564,0.18732250175696388,0.18732250175696388]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",3500000000,0,0,0,3500000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",65617000,65617000,7511179,7511179,0,100,11.447001539235259,11.447001539235259]
["03-10--- SENTENCIAS Y CONCILIACIONES",444141000,0,0,0,444141000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",83519000,67287000,67287000,67287000,16232000,80.564901399681503,80.564901399681503,80.564901399681503]
["08-01--- IMPUESTOS",83519000,67287000,67287000,67287000,16232000,80.564901399681503,80.564901399681503,80.564901399681503]
["Inversión",20458787000,13826583461,1703893960.99,1701671789.99,6632203539,67.582616022152237,8.3284212352863349,8.3175595405045275]
["A-Inversión",20458787000,13826583461,1703893960.99,1701671789.99,6632203539,67.582616022152237,8.3284212352863349,8.3175595405045275]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",10625732481,7546210518,919385210,917163039,3079521963,71.018261860944364,8.6524407766143536,8.6315276677630486]
["2399-0400-4-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9833054519,6280372943,784508750.99000001,784508750.99000001,3552681576,63.870010390613594,7.9782813110018518,7.9782813110018518]
["231100 Computadores Para Educar - CPE",67635758000,27274483068.650002,4767398089.54,4752459223.04,40361274931.349998,40.325537666998571,7.0486355598173382,7.0265483282378529]
["Funcionamiento",29515356000,9343550656.8899994,4303013177.3400002,4288074310.8400002,20171805343.110001,31.656574485803251,14.578896413582138,14.528282534826955]
["Adquisición de Bienes y Servicios",25169171000,9343550656.8899994,4303013177.3400002,4288074310.8400002,15825620343.110001,37.122997244883429,17.09636434724052,17.037010519098942]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25169171000,9343550656.8899994,4303013177.3400002,4288074310.8400002,15825620343.110001,37.122997244883429,17.09636434724052,17.037010519098942]
["Transferencias",3715616000,0,0,0,3715616000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2000000000,0,0,0,2000000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",1715616000,0,0,0,1715616000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",630569000,0,0,0,630569000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",630569000,0,0,0,630569000,0,0,0]
["Inversión",38120402000,17930932411.760002,464384912.19999999,464384912.19999999,20189469588.239998,47.037626758920332,1.2182057057005851,1.2182057057005851]
["A-Inversión",38120402000,17930932411.760002,464384912.19999999,464384912.19999999,20189469588.239998,47.037626758920332,1.2182057057005851,1.2182057057005851]
["2301-0400-3-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",547365000,402220040.75999999,67031173,67031173,145144959.24000001,73.482966715080437,12.24615622116869,12.24615622116869]
["2301-0400-1-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",35334347000,16744603139,281492191.19999999,281492191.19999999,18589743861,47.38902671386569,0.79665315790327185,0.79665315790327185]
["2301-0400-2-20204A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. ESTRATEGIA DE CONECTIVIDAD DIGITAL",2238690000,784109232,115861548,115861548,1454580768,35.025360009648502,5.1754172306125463,5.1754172306125463]
["231200 Corporación Agencia Nacional de Gobierno Digital - AND",150282143581,67823055693.189995,11885100943.75,10157866222.120001,82459087887.809998,45.130481956849586,7.9085250320135971,6.7591970543360347]
["Funcionamiento",6028896000,1173823323.2,929699322.20000005,786194226.20000005,4855072676.8000002,19.469954751251308,15.420722503755249,13.04043437140067]
["Adquisición de Bienes y Servicios",4577690000,868133435.20000005,750062434.20000005,703835102.20000005,3709556564.8000002,18.964443533747371,16.385173181233331,15.375333458578455]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",4577690000,868133435.20000005,750062434.20000005,703835102.20000005,3709556564.8000002,18.964443533747371,16.385173181233331,15.375333458578455]
["Transferencias",821686000,0,0,0,821686000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",344000000,0,0,0,344000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",43600000,0,0,0,43600000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",434086000,0,0,0,434086000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",629520000,305689888,179636888,82359124,323830112,48.559201931630447,28.535533104587625,13.082844707078408]
["08-01--- IMPUESTOS",464400000,305689888,179636888,82359124,158710112,65.824695951765719,38.68150043066322,17.73452282515073]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",165120000,0,0,0,165120000,0,0,0]
["Inversión",144253247581,66649232369.989998,10955401621.549999,9371671995.9200001,77604015211.01001,46.202933720827062,7.5945615126608539,6.4966800769304616]
["A-Inversión",144253247581,66649232369.989998,10955401621.549999,9371671995.9200001,77604015211.01001,46.202933720827062,7.5945615126608539,6.4966800769304616]
["2302-0400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",144253247581,66649232369.989998,10955401621.549999,9371671995.9200001,77604015211.01001,46.202933720827062,7.5945615126608539,6.4966800769304616]
["TRABAJO",56790944892292,7336147448797.6797,5454353589094.7393,5448165830878.5596,49454797443494.32,12.917811920036193,9.6042663129470771,9.5933706354268047]
["360101 Ministerio del Trabajo",50226673799302,4842808350795.3691,4737713110423.2295,4734266760019.2295,45383865448506.633,9.641905355203253,9.4326634675320058,9.4258018735953435]
["Funcionamiento",49792501096920,4764385013572.3096,4718651768170.0996,4715214664593.0996,45028116083347.688,9.5684790050986575,9.4766313485344877,9.4697284946884643]
["Gastos de Personal",311061672544,47777915918,47773733958,44435753658,263283756626,15.359628052935953,15.358283637866815,14.285190873753345]
["01-01-01-- SALARIO",179694761419,32100575176,32100575176,32100575176,147594186243,17.863946017407855,17.863946017407855,17.863946017407855]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",64788237109,13146787008,13142605048,9804624748,51641450101,20.29193507130282,20.285480257610384,15.133340843191426]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",18578674016,2530553734,2530553734,2530553734,16048120282,13.62074457962221,13.62074457962221,13.62074457962221]
["01-02-01-- SALARIO",33412000000,0,0,0,33412000000,0,0,0]
["01-02-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2880000000,0,0,0,2880000000,0,0,0]
["01-02-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",11708000000,0,0,0,11708000000,0,0,0]
["Adquisición de Bienes y Servicios",74253740779,43893586016.840004,11100298579.09,11001175302.09,30360154762.159996,59.112962601412434,14.949143925459065,14.815651287970244]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",74253740779,43893586016.840004,11100298579.09,11001175302.09,30360154762.159996,59.112962601412434,14.949143925459065,14.815651287970244]
["Transferencias",49319281671597,4672575989605.4697,4659640213601.0098,4659640213601.0098,44646705681991.531,9.4741363443182678,9.4479077060128773,9.4479077060128773]
["03-03-01-040- PROGRAMA ACTUALIZACIÓN DE LIDERES SINDICALES",569462000,569462000,569462000,569462000,0,100,100,100]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5094976456,0,0,0,5094976456,0,0,0]
["03-03-04-019- CONSEJO NACIONAL DEL TRABAJO SOCIAL",24557000,0,0,0,24557000,0,0,0]
["03-04-02-006- FONDO PRESTACIONES DE LOS PENSIONADOS DE LAS EMPRESAS PRODUCTORAS DE METALES DEL CHOCÓ LEY 50 DE 1990 (DE PENSIONES)",8549000000,0,0,0,8549000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",557014000,315562344,218220632,218220632,241451656,56.652497782820546,39.176866649671283,39.176866649671283]
["03-04-02-038- FONDO DE PENSIONES PÚBLICAS DE NIVEL NACIONAL - PENSIONES SUPERINTENDENCIA DE VALORES (DE PENSIONES)",561813532,62129620.859999999,62008088.859999999,62008088.859999999,499683911.13999999,11.058761906076695,11.037129817656297,11.037129817656297]
["03-04-02-039- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJANAL PENSIONES (DE PENSIONES)",11166966058081,647872937219.18005,642222057397.18005,642222057397.18005,10519093120861.82,5.801691648828335,5.7510881116400867,5.7510881116400867]
["03-04-02-040- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CARBOCOL (DE PENSIONES)",4684014000,942614,0,0,4683071386,2.0124064530977065E-2,0,0]
["03-04-02-042- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONPRENOR (DE PENSIONES)",17409200000,2593607480.7399998,2580686980.8499999,2580686980.8499999,14815592519.26,14.897913061714494,14.823696556131241,14.823696556131241]
["03-04-02-043- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERINDUSTRIA Y COMERCIO (DE PENSIONES)",626981000,8604738.8499999996,8483206.8499999996,8483206.8499999996,618376261.14999998,1.3724082308714298,1.3530245493882589,1.3530245493882589]
["03-04-02-044- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES SUPERSOCIEDADES (DE PENSIONES)",15923119000,4715451,0,0,15918403549,2.9613865223264365E-2,0,0]
["03-04-02-045- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -PENSIONES CVC - EPSA (DE PENSIONES)",37166179000,14819983,0,0,37151359017,3.9874916923797847E-2,0,0]
["03-04-02-046- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL-PENSIONES FONDO PASIVO SOCIAL EMPRESA PUERTOS DE COLOMBIA (DE PENSIONES)",1140719779381,306087640,0,0,1140413691741,2.6832851111435567E-2,0,0]
["03-04-02-047- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES FONDO NACIONAL DE CAMINOS VECINALES (DE PENSIONES)",232908000,288021,0,0,232619979,0.12366299139574424,0,0]
["03-04-02-048- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES MINERCOL LTDA. EN LIQUIDACIÓN (DE PENSIONES)",7001139000,548265556.98000002,545725736.98000002,545725736.98000002,6452873443.0200005,7.831090869357114,7.794813629325172,7.794813629325172]
["03-04-02-049- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INCORA (DE PENSIONES)",85391911000,3505282879.96,3459016253.96,3459016253.96,81886628120.039993,4.1049355131073249,4.0507540040414369,4.0507540040414369]
["03-04-02-050- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES INURBE (DE PENSIONES)",484972000,366572,0,0,484605428,7.5586219410605143E-2,0,0]
["03-04-02-051- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES EXFUNCIONARIOS ISS (DE PENSIONES)",630494349263,16935839742.98,16471890479.98,16471890479.98,613558509520.02002,2.6861207816972046,2.6125357823165887,2.6125357823165887]
["03-04-02-053- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - COMPAÑÍA DE INFORMACIONES AUDIOVISUALES (DE PENSIONES)",1028428000,523674,0,0,1027904326,5.0919850490262805E-2,0,0]
["03-04-02-054- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM (DE PENSIONES)",30796293000,13798818,0,0,30782494182,4.4806749955262473E-2,0,0]
["03-04-02-055- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ADMINISTRACIÓN POSTAL NACIONAL - ADPOSTAL (DE PENSIONES)",137535837287,9737168096.75,9659192990.75,9659192990.75,127798669190.25,7.0797315731107746,7.0230371816429802,7.0230371816429802]
["03-04-02-056- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - INSTITUTO NACIONAL DE RADIO Y TELEVISIÓN - INRAVISIÓN (DE PENSIONES)",80451577458,23094037,0,0,80428483421,2.8705511724809018E-2,0,0]
["03-04-02-057- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MINISTERIO DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES (DE PENSIONES)",17325300000,872396759.94000006,860928292.94000006,860928292.94000006,16452903240.059999,5.035391940918772,4.9691970294309478,4.9691970294309478]
["03-04-02-058- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  EMPRESA NACIONAL DE COMUNICACIONES - TELECOM (DE PENSIONES)",1154586391255,358481255,0,0,1154227910000,3.1048456634790392E-2,0,0]
["03-04-02-059- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL TOLIMA - TELETOLIMA (DE PENSIONES)",3045868000,1204451,0,0,3044663549,3.9543768804163541E-2,0,0]
["03-04-02-060- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DEL HUILA - TELEHUILA (DE PENSIONES)",39079000,104735,0,0,38974265,0.26800839325468923,0,0]
["03-04-02-061- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE NARIÑO - TELENARIÑO (DE PENSIONES)",4871227000,1859044,0,0,4869367956,3.8163772700389453E-2,0,0]
["03-04-02-062- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CARTAGENA - TELECARTAGENA (DE PENSIONES)",7941384000,5289111,0,0,7936094889,6.6601879470883155E-2,0,0]
["03-04-02-063- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE SANTA MARTA - TELESANTAMARTA (DE PENSIONES)",442632000,576042,0,0,442055958,0.13014016157891883,0,0]
["03-04-02-064- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE ARMENIA - TELEARMENIA (DE PENSIONES)",308618000,785511,0,0,307832489,0.25452533552806383,0,0]
["03-04-02-065- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - EMPRESA DE TELECOMUNICACIONES DE CALARCA - TELECALARCA (DE PENSIONES)",10637000,26183,0,0,10610817,0.24615023032810002,0,0]
["03-04-02-066- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES INAT (DE PENSIONES)",1773313000,127285304.29000001,125007321.29000001,125007321.29000001,1646027695.71,7.1778250252493496,7.0493658643454378,7.0493658643454378]
["03-04-02-067- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - ZONAS FRANCAS (DE PENSIONES)",2465970000,109667830.19,107206561.19,107206561.19,2356302169.8099999,4.4472491632096096,4.3474397981321751,4.3474397981321751]
["03-04-02-068- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN FINANCIERA DEL TRANSPORTE (LEY 51/90) (DE PENSIONES)",7359306000,692726146.70000005,690448163.70000005,690448163.70000005,6666579853.3000002,9.4129276143701599,9.3819738396528152,9.3819738396528152]
["03-04-02-069- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN NACIONAL DEL TURISMO (DE PENSIONES)",5098642000,394590716.92000002,393229163.92000002,393229163.92000002,4704051283.0799999,7.7391336147939001,7.7124293864915403,7.7124293864915403]
["03-04-02-070- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CAPRESUB (DE PENSIONES)",40205222468,11715708,0,0,40193506760,2.9139766629384344E-2,0,0]
["03-04-02-071- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INEA (DE PENSIONES)",1037941000,59560297.030000001,59062806.030000001,59062806.030000001,978380702.97000003,5.7383123925155672,5.6903818261346268,5.6903818261346268]
["03-04-02-072- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INTRA (DE PENSIONES)",693980000,54481938.960000001,53146568.960000001,53146568.960000001,639498061.03999996,7.8506497247759306,7.6582277529611806,7.6582277529611806]
["03-04-02-073- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - INVIAS (DE PENSIONES)",4001646000,1283002,0,0,4000362998,3.2061856546031303E-2,0,0]
["03-04-02-074- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES POSITIVA S.A. (ARTICULO 80 LEY 1753 DE 2015 PLAN NACIONAL DE DESARROLLO Y DECRETO 1437 DE 2015) (DE PENSIONES)",454210462275,101571396134.37,100960009792.91,100960009792.91,352639066140.63,22.362187701628496,22.227583505503702,22.227583505503702]
["03-04-02-075- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - CORPORACIÓN ELÉCTRICA DE LA COSTA ATLÁNTICA S.A E.S.P CORELCA S.A E.S.P (DE PENSIONES)",116436000,78551,0,0,116357449,6.7462812188670174E-2,0,0]
["03-04-02-076- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - MESADAS PENSIONALES - PROMOTORA DE VACACIONES Y RECREACIÓN SOCIAL - PROSOCIAL - LIQUIDADA (DE PENSIONES)",746632000,94961849.170000002,93117160.060000002,93117160.060000002,651670150.83000004,12.718695310407268,12.4716272621586,12.4716272621586]
["03-04-02-079- MESADAS PENSIONALES DE LAS EMPRESAS DE OBRAS SANITARIAS EMPOS (DE PENSIONES)",53113000000,0,0,0,53113000000,0,0,0]
["03-04-02-088- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL – MINISTERIO DE OBRAS PÚBLICAS Y TRANSPORTE (DE PENSIONES)",3791523000,311424189.47000003,306265997.47000003,306265997.47000003,3480098810.5299997,8.2136964346517232,8.0776510513057698,8.0776510513057698]
["03-04-02-090- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - ÁLCALIS DE COLOMBIA LIMITADA (DE PENSIONES)",56489661000,1930062700,1885314730,1885314730,54559598300,3.4166653965227369,3.3374509540781276,3.3374509540781276]
["03-04-03-004- FINANCIACIÓN PENSIONES RÉGIMEN DE PRIMA MEDIA CON PRESTACIÓN DEFINIDA COLPENSIONES LEY 1151 DE 2007 (DE PENSIONES)",33062976923000,3843448660317,3842688821117,3842688821117,29219528262683,11.624629776284104,11.6223316190378,11.6223316190378]
["03-04-03-005- OTROS RECURSOS PARA SEGURIDAD SOCIAL",274069944000,0,0,0,274069944000,0,0,0]
["03-06-01-001- FORTALECIMIENTO DE LAS ASOCIACIONES Y LIGAS DE CONSUMIDORES (LEY 73 DE 1981 Y DECRETO 1320 DE 1982)",735488000,735488000,0,0,0,100,0,0]
["03-04-02-041- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES CAJA DE CRÉDITO AGRARIO INDUSTRIAL Y MINERO (DE PENSIONES)",325105142000,5622479346.2600002,5359972499.2600002,5359972499.2600002,319482662653.73999,1.7294341491098288,1.6486889337665414,1.6486889337665414]
["03-04-02-052- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL - PENSIONES COMPAÑÍA DE FOMENTO CINEMATOGRÁFICO - FOCINE (DE PENSIONES)",281058000,25153786.710000001,25022868.710000001,25022868.710000001,255904213.28999999,8.9496782550220946,8.9030978338990518,8.9030978338990518]
["03-11-08-002- APOYO PARA EL FOMENTO AL EMPLEO",231977102000,0,0,0,231977102000,0,0,0]
["03-04-02-092- FONDO DE PENSIONES PÚBLICAS DEL NIVEL NACIONAL -  INSTITUTO NACIONAL DE LOS RECURSOS NATURALES RENOVABLES Y DEL AMBIENTE - INDERENA (DE PENSIONES)",22255275000,1433817842.49,1415070301.49,1415070301.49,20821457157.509998,6.4425977324027679,6.3583590923500157,6.3583590923500157]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",6530487000,660885716,179939290,179939290,5869601284,10.120006609001749,2.7553732210170541,2.7553732210170541]
["03-10--- SENTENCIAS Y CONCILIACIONES",9205306141,2628997954.6700001,87916722.670000002,87916722.670000002,6576308186.3299999,28.55959285221995,0.95506571235499782,0.95506571235499782]
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["03-04-01-002- TRANSFERIR A COLPENSIONES – ADMINISTRADORA DE BENEFICIOS ECONÓMICOS PERIÓDICOS (LEY 1328 DE 2009 Y DECRETO 604 DE 2013 (OTRAS PRESTACIONES DE JUBILACIÓN)",135021000000,26801025807,26801025807,26801025807,108219974193,19.849524005154752,19.849524005154752,19.849524005154752]
["03-04-03-011- PRESTACIÓN HUMANITARIA PERIÓDICA ARTÍCULO 2.2.9.5.7 DECRETO 600 DE 2017 (NO DE PENSIONES)",6933922000,2046930238,1751964669,1751964669,4886991762,29.520525872659082,25.266575958022024,25.266575958022024]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",87904012000,137522032,137522032,137522032,87766489968,0.15644568304800469,0.15644568304800469,0.15644568304800469]
["08-01--- IMPUESTOS",389457000,137522032,137522032,137522032,251934968,35.311223575388297,35.311223575388297,35.311223575388297]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",87514555000,0,0,0,87514555000,0,0,0]
["Inversión",434172702382,78423337223.059998,19061342253.130001,19052095426.130001,355749365158.94,18.062705645197489,4.390267317257357,4.3881375594560792]
["A-Inversión",434172702382,78423337223.059998,19061342253.130001,19052095426.130001,355749365158.94,18.062705645197489,4.390267317257357,4.3881375594560792]
["3601-1300-6-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",309973471008,11394048580,171496434,171496434,298579422428,3.6758141085260601,5.5326164991575652E-2,5.5326164991575652E-2]
["3601-1300-11-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",35569339447,18919193242,2851920000,2851920000,16650146205,53.189610873124295,8.0179166786313143,8.0179166786313143]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",21266583772,20869722385,10251293002.34,10251293002.34,396861387,98.13387335147587,48.203760003226535,48.203760003226535]
["3602-1300-12-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",12185639447,3073715323,187647437,187647437,9111924124,25.224079018329419,1.5399063612225716,1.5399063612225716]
["3602-1300-13-20308E- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / E. INICIATIVAS PRODUCTIVAS, ACCESO AL FINANCIAMIENTO AMPLIO Y EDUCACIÓN FINANCIERA",21102650370,1920092204,247743925,247743925,19182558166,9.0988201497649133,1.1739943592687216,1.1739943592687216]
["3602-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",435000000,359993045,101088541,101088541,75006955,82.757021839080451,23.238745057471263,23.238745057471263]
["3602-1300-17-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",869000000,659935425,157343948,157343948,209064575,75.941936133486763,18.106323130034522,18.106323130034522]
["3602-1300-18-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2174000000,1890820481,767675813,767675813,283179519,86.974263155473778,35.311674931002763,35.311674931002763]
["3602-1300-19-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",956000000,882669184,228390202,228390202,73330816,92.329412552301264,23.890188493723848,23.890188493723848]
["3602-1300-20-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,777218510,229403393,229403393,265781490,74.517594439117929,21.99457267497603,21.99457267497603]
["3603-1300-4-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1826000000,1510147362,363368716,354368716,315852638,82.702484227820378,19.899710624315446,19.406830010952902]
["3604-1300-7-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",2494018338,1678273050,435726116,435726116,815745288,67.291929029913973,17.470846519493392,17.470846519493392]
["3604-1300-10-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1043000000,732399293,153671728,153424901,310600707,70.220449952061358,14.733626845637584,14.709961744966444]
["3604-1300-16-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",565000000,145680000,39890667,39890667,419320000,25.784070796460178,7.0602950442477868,7.0602950442477868]
["3604-1300-17-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",5043000000,3001121831,642660957,642660957,2041878169,59.510645072377557,12.743623973825105,12.743623973825105]
["3604-1300-18-20306C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PREVENCIÓN, INSPECCIÓN, VIGILANCIA Y CONTROL (IVC) PARA UN TRABAJO DIGNO EN TODAS LAS REGIONES",4400000000,2274575399,536293682,536293682,2125424601,51.694895431818175,12.188492772727272,12.188492772727272]
["3604-1300-19-701010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. MUJERES COMO MOTOR DEL DESARROLLO ECONÓMICO SOSTENIBLE Y PROTECTORAS DE LA VIDA Y DEL AMBIENTE",1391000000,769197600,133593747,133593747,621802400,55.298173975557155,9.6041514737598845,9.6041514737598845]
["3605-1300-5-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",1389000000,1381134470,448415696,448415696,7865530,99.433727141828655,32.283347444204466,32.283347444204466]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",6174000000,2824642688.0599999,375763594.79000002,375763594.79000002,3349357311.9400001,45.75061043181082,6.0862260251052804,6.0862260251052804]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",658000000,468688800,110873741,110873741,189311200,71.229300911854097,16.850112613981764,16.850112613981764]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",722000000,703928000,153190000,153190000,18072000,97.496952908587247,21.217451523545705,21.217451523545705]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1739000000,1221426761,243320000,243320000,517573239,70.237306555491656,13.991949396204713,13.991949396204713]
["3601-1300-12-20101C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. PROTECCIÓN ECONÓMICA EN LA VEJEZ Y ENVEJECIMIENTO SALUDABLE",1154000000,964713590,230570913,230570913,189286410,83.597364818024261,19.980148440207973,19.980148440207973]
["360107 Superintendencia de Subsidio Familiar",86007501000,36847275683.210007,13990776669.880001,12607822068.880001,49160225316.789993,42.841932685859582,16.266926148546045,14.658979649786593]
["Funcionamiento",53206501000,15122447271.440001,7358623681.8800001,7074559213.8800001,38084053728.559998,28.422179596887982,13.830309348626402,13.296418822729953]
["Gastos de Personal",25865200644,4718455683,4716613918,4704485960,21146744961,18.24248629633016,18.235365667244967,18.188476574185433]
["01-01-01-- SALARIO",17106965400,3183428468,3181589703,3173344030,13923536932,18.608960698546802,18.598212065127576,18.550011388928162]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",6169132289,1366720716,1366717716,1366717716,4802411573,22.154180717391327,22.15413208818612,22.15413208818612]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1024011695,168306499,168306499,164424214,855705196,16.435993829152508,16.435993829152508,16.056868764570115]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1565091260,0,0,0,1565091260,0,0,0]
["Adquisición de Bienes y Servicios",16015709000,10384601253.440001,2624042436.8800001,2352105926.8800001,5631107746.5599995,64.840097016248237,16.384179038717551,14.686242906136721]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",16015709000,10384601253.440001,2624042436.8800001,2352105926.8800001,5631107746.5599995,64.840097016248237,16.384179038717551,14.686242906136721]
["Transferencias",11116721356,19390335,17967327,17967327,11097331021,0.1744249440014479,0.16162433531090117,0.16162433531090117]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10470186356,0,0,0,10470186356,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",133087000,19390335,17967327,17967327,113696665,14.56966871294717,13.500437307926394,13.500437307926394]
["03-10--- SENTENCIAS Y CONCILIACIONES",513448000,0,0,0,513448000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",208870000,0,0,0,208870000,0,0,0]
["08-01--- IMPUESTOS",24454000,0,0,0,24454000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",184416000,0,0,0,184416000,0,0,0]
["Inversión",32801000000,21724828411.77,6632152988,5533262855,11076171588.23,66.232213687905855,20.219362177982379,16.869189521660925]
["A-Inversión",32801000000,21724828411.77,6632152988,5533262855,11076171588.23,66.232213687905855,20.219362177982379,16.869189521660925]
["3699-1300-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",9336700000,7572019782,4357411784,4133492284,1764680218,81.099529619672907,46.669720393715124,44.271447984834047]
["3699-1300-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4430543455,2865722790.77,265644924,157902924,1564820664.23,64.681067229708503,5.9957638763301553,3.5639628773260728]
["3699-1300-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",7900368539,2701330597,473345502,316246502,5199037942,34.192463094157439,5.9914357116802854,4.0029335396045882]
["3602-1300-1-20306A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. POLÍTICA PÚBLICA DEL TRABAJO DIGNO Y DECENTE",10005812155,8035893742,1433832278,871597645,1969918413,80.312258690409124,14.329993965392408,8.710913532036022]
["3605-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1127575851,549861500,101918500,54023500,577714351,48.764923398488072,9.0387267437142018,4.7911189257989877]
["360200 Servicio Nacional de Aprendizaje (SENA)",6391461225447,2421846715749.0103,694203625261.77002,692901072051.59009,3969614509697.9897,37.891909695182939,10.861422776029114,10.841043192014837]
["Funcionamiento",136827084000,22735204862.209999,17696510975.16,17647737006.099998,114091879137.79001,16.61601212097014,12.933485431261548,12.897839002474099]
["Gastos de Personal",84371782019,15860219914,14735279017,14693588337,68511562105,18.798014613971738,17.464700477325117,17.415287416462409]
["01-01-01-- SALARIO",59271224933,11394803080,11369921271,11369921271,47876421853,19.224848301820398,19.182868725680162,19.182868725680162]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",14608253403,3243203800,2164397100,2137724000,11365049603,22.201174298728723,14.816262014975123,14.633672767211101]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",5387215731,1222213034,1200960646,1185943066,4165002697,22.687285882518893,22.292789187728928,22.014025894223092]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",5105087952,0,0,0,5105087952,0,0,0]
["Adquisición de Bienes y Servicios",10176068000,3332005828.46,375207996.45999998,372929251.39999998,6844062171.54,32.743549163193485,3.6871608607568267,3.6647676823700466]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",10176068000,3332005828.46,375207996.45999998,372929251.39999998,6844062171.54,32.743549163193485,3.6871608607568267,3.6647676823700466]
["Transferencias",28110324981,3312979119.75,2386023961.6999998,2381219417.6999998,24797345861.25,11.785630802878551,8.4880696445620352,8.4709779033486292]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",11533738981,0,0,0,11533738981,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",607250000,50672176,50672176,50672176,556577824,8.344532894195142,8.344532894195142,8.344532894195142]
["03-04-02-021- SERVICIOS MÉDICOS CONVENCIONALES (NO DE PENSIONES)",6544376000,1450545779,689700672,686563128,5093830221,22.16476832932582,10.53883016501497,10.4908875651399]
["03-04-02-032- AUXILIO SINDICAL (NO DE PENSIONES)",257964000,194350455,194350455,194350455,63613545,75.340146299483649,75.340146299483649,75.340146299483649]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",106533000,106533000,106532690.95,106532690.95,0,100,99.999709902096072,99.999709902096072]
["03-10--- SENTENCIAS Y CONCILIACIONES",9000000000,1484675379.75,1330478579.75,1328811579.75,7515324620.25,16.496393108333333,14.783095330555557,14.764573108333334]
["03-04-02-014- AUXILIO FUNERARIO (NO DE PENSIONES)",56463000,26202330,14289388,14289388,30260670,46.406195207481005,25.307525282043109,25.307525282043109]
["03-04-02-087- BONIFICACIÓN PARA PENSIONADOS (OTRAS PRESTACIONES DE JUBILACIÓN)",4000000,0,0,0,4000000,0,0,0]
["Adquisición de Activos Financieros",101734000,30000000,0,0,71734000,29.488666522499852,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",76574000,30000000,0,0,46574000,39.17778880559981,0,0]
["06-01-04-009- PRÉSTAMOS EDUCATIVOS",25160000,0,0,0,25160000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",14067175000,200000000,200000000,200000000,13867175000,1.4217495694764584,1.4217495694764584,1.4217495694764584]
["08-01--- IMPUESTOS",205609000,200000000,200000000,200000000,5609000,97.272006575587639,97.272006575587639,97.272006575587639]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",13861566000,0,0,0,13861566000,0,0,0]
["Inversión",6254634141447,2399111510886.8003,676507114286.61011,675253335045.48999,3855522630560.1997,38.35734363723742,10.816094098992354,10.796048494201312]
["A-Inversión",6254634141447,2399111510886.8003,676507114286.61011,675253335045.48999,3855522630560.1997,38.35734363723742,10.816094098992354,10.796048494201312]
["3602-1300-11-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",93667560000,71772907258.330002,13274387440,13248287192,21894652741.669998,76.625148833096546,14.171808724386542,14.143943956691087]
["3699-1300-13-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",280090965366,63852488933,36995396636,36995396636,216238476433,22.797054110461143,13.208350575555853,13.208350575555853]
["3602-1300-13-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",27560000000,23793301541.68,4747475539.8000002,4747338006.8000002,3766698458.3199997,86.332734186066759,17.225963497097244,17.2254644658926]
["3603-1300-15-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",48752198204,48752198203.949997,15039839238.77,15039839238.77,5.00030517578125E-2,99.99999999989744,30.849561235858321,30.849561235858321]
["3603-1300-16-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",184539238100,140325608669.88,29151792265.560001,29066080347.560001,44213629430.119995,76.041068617525625,15.797069807865432,15.750623361634005]
["3699-1300-15-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",44910310994,44054725672.160004,0,0,855585321.83999634,98.094902255398992,0,0]
["3603-1300-20-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",4554455152287,1855762083223.46,546974524877.48004,546272421258.36005,2698693069063.54,40.746083146555897,12.009658819514758,11.99424306514582]
["3602-1300-14-20305C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. OPORTUNIDADES DE EDUCACIÓN, FORMACIÓN, Y DE INSERCIÓN Y RECONVERSIÓN LABORAL",435901218690,49094264174,9441675185,9085641735,386806954516,11.262704041420536,2.1660125689427443,2.0843350156957094]
["3605-1300-4-40402A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / A. CONCURRENCIA DE RECURSOS ALREDEDOR DE INVERSIONES ESTRATÉGICAS EN CIENCIA, TECNOLOGÍA E INNOVACIÓN (CTI)",379667808800,87731404531.470001,16049826505,15968475069,291936404268.53003,23.107411926430881,4.2273340359637039,4.2059070321160181]
["3699-1300-17-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",205089689006,13972528678.869999,4832196599,4829855562,191117160327.13,6.8128869601344153,2.3561382448917905,2.3549967750249503]
["361200 UAE de Organizaciones Solidarias",55187680670,19269739726.98,3534424607.6900001,3478524606.6900001,35917940943.020004,34.916741368794327,6.4043724338125916,6.3030817103733163]
["Funcionamiento",10729123640,2704062395.98,2109176452.6900001,2103176452.6900001,8025061244.0200005,25.203012722295369,19.658422471958765,19.602499917598116]
["Gastos de Personal",8290230987,1744454625,1740427543,1740427543,6545776362,21.042292159717839,20.993715925758679,20.993715925758679]
["01-01-01-- SALARIO",5641695485,1204551850,1200524768,1200524768,4437143635,21.350883846932764,21.279503142130331,21.279503142130331]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2028060583,461446473,461446473,461446473,1566614110,22.753091148658257,22.753091148658257,22.753091148658257]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",620474919,78456302,78456302,78456302,542018617,12.644556548143084,12.644556548143084,12.644556548143084]
["Adquisición de Bienes y Servicios",2096654640,867131693.98000002,276272832.69,270272832.69,1229522946.02,41.357869695697715,13.176840258727591,12.890670095767417]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",2096654640,867131693.98000002,276272832.69,270272832.69,1229522946.02,41.357869695697715,13.176840258727591,12.890670095767417]
["Transferencias",180166013,19241407,19241407,19241407,160924606,10.679820616333448,10.679820616333448,10.679820616333448]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",160565013,0,0,0,160565013,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",19601000,19241407,19241407,19241407,359593,98.165435436967499,98.165435436967499,98.165435436967499]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",162072000,73234670,73234670,73234670,88837330,45.186503529295621,45.186503529295621,45.186503529295621]
["08-01--- IMPUESTOS",64593000,62897000,62897000,62897000,1696000,97.374328487607016,97.374328487607016,97.374328487607016]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",97479000,10337670,10337670,10337670,87141330,10.605022620256671,10.605022620256671,10.605022620256671]
["Inversión",44458557030,16565677331,1425248155,1375348154,27892879699,37.260942409403256,3.2057904039446505,3.0935510414157945]
["A-Inversión",44458557030,16565677331,1425248155,1375348154,27892879699,37.260942409403256,3.2057904039446505,3.0935510414157945]
["3602-1300-9-20307G- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / G. ASOCIATIVIDAD SOLIDARIA PARA LA PAZ",42077457030,15268792331,1221301491,1171401490,26808664699,36.287345787350681,2.9025078443529697,2.7839170251301661]
["3699-1300-1-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1500000000,471885000,41760000,41760000,1028115000,31.459,2.7839999999999998,2.7839999999999998]
["3699-1300-5-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",881100000,825000000,162186664,162186664,56100000,93.63295880149812,18.407293610259902,18.407293610259902]
["361300 UAE del Servicio Público de Empleo",31614685873,15375366843.110001,4911652132.1700001,4911652132.1700001,16239319029.889999,48.633622060566097,15.535982713542365,15.535982713542365]
["Funcionamiento",15514995069,4279696318.1099997,3403742250.8400002,3403742250.8400002,11235298750.889999,27.584258319624734,21.938403690768197,21.938403690768197]
["Gastos de Personal",12004549383,2387193379,2387193379,2387193379,9617356004,19.885739171355951,19.885739171355951,19.885739171355951]
["01-01-01-- SALARIO",7514007046,1597797756,1597797756,1597797756,5916209290,21.26425682353559,21.26425682353559,21.26425682353559]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",2730292763,631781163,631781163,631781163,2098511600,23.139685661614156,23.139685661614156,23.139685661614156]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1760249574,157614460,157614460,157614460,1602635114,8.9540973239286803,8.9540973239286803,8.9540973239286803]
["Adquisición de Bienes y Servicios",3089518069,1884686839.1099999,1010609464.84,1010609464.84,1204831229.8900001,61.002615845520083,32.71090967165339,32.71090967165339]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",3089518069,1884686839.1099999,1010609464.84,1010609464.84,1204831229.8900001,61.002615845520083,32.71090967165339,32.71090967165339]
["Transferencias",334338617,7816100,5939407,5939407,326522517,2.3377796050403594,1.7764645476176029,1.7764645476176029]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",281532617,0,0,0,281532617,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",52806000,7816100,5939407,5939407,44989900,14.801537704048782,11.247598757716926,11.247598757716926]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",86589000,0,0,0,86589000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",86589000,0,0,0,86589000,0,0,0]
["Inversión",16099690804,11095670525,1507909881.3299999,1507909881.3299999,5004020279,68.918531790953764,9.3660797569811507,9.3660797569811507]
["A-Inversión",16099690804,11095670525,1507909881.3299999,1507909881.3299999,5004020279,68.918531790953764,9.3660797569811507,9.3660797569811507]
["3602-1300-6-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",1183548801,494586046,59581363.079999998,59581363.079999998,688962755,41.7883948327366,5.0341281263314803,5.0341281263314803]
["3602-1300-7-600015- 6. PAZ TOTAL E INTEGRAL / 5. ACUERDO SOBRE LAS VÍCTIMAS DEL CONFLICTO: “SISTEMA INTEGRAL DE VERDAD, JUSTICIA, REPARACIÓN Y NO REPETICIÓN”",8099690804,6302652553,504127437.64999998,504127437.64999998,1797038251,77.813495669334202,6.2240331124866977,6.2240331124866977]
["3699-1300-2-20306B- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / B. GENERACIÓN Y PROTECCIÓN DE EMPLEOS FORMALES.",6265408037,3765589445,898831959.60000002,898831959.60000002,2499818592,60.101264319299432,14.345944498618454,14.345944498618454]
["3699-1300-3-40053105- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / 05. FORTALECIMIENTO INSTITUCIONAL COMO MOTOR DE CAMBIO PARA RECUPERAR LA CONFIANZA DE LA CIUDADANÍA Y PARA EL FORTALECIMIENTO DEL VÍNCULO ESTADO-CIUDADA",551043162,532842481,45369121,45369121,18200681,96.697049840172042,8.2333153060703435,8.2333153060703435]
["TRANSPORTE",20524682671961,10744020983905.451,1839760409184.7,1755661369144.8098,9780661688055.5488,52.346831157506656,8.9636484938109042,8.5539026215651965]
["240101 Ministerio de Transporte",478137694125,310224244131.16998,62402307165.559998,62188587673.360001,167913449993.83002,64.88177944198388,13.051116432005486,13.006418117100379]
["Funcionamiento",318618478299,238000439249.66,44636273854.589996,44583302350.389999,80618039049.339996,74.69762598838166,14.009317379484228,13.992692008450261]
["Gastos de Personal",57398509737,11701448685,11469443548,11469443548,45697061052,20.386328388343259,19.982127760028956,19.982127760028956]
["01-01-01-- SALARIO",39600576764,7947661822,7947661822,7947661822,31652914942,20.06956077777393,20.06956077777393,20.06956077777393]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13751944810,3110427675,2878422538,2878422538,10641517135,22.618093062285929,20.931021595628408,20.931021595628408]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4045988163,643359188,643359188,643359188,3402628975,15.901163376685833,15.901163376685833,15.901163376685833]
["Adquisición de Bienes y Servicios",33484725000,18224157710.66,4476016051.5900002,4423044547.3900003,15260567289.34,54.425287084364584,13.367337051715372,13.20914102591555]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",33484725000,18224157710.66,4476016051.5900002,4423044547.3900003,15260567289.34,54.425287084364584,13.367337051715372,13.20914102591555]
["Transferencias",225256150458,207678082393,28294064244,28294064244,17578068065,92.196409274836867,12.56083982012094,12.56083982012094]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",15545899149,0,0,0,15545899149,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",67500000,9337140,9337140,9337140,58162860,13.832800000000001,13.832800000000001,13.832800000000001]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",93000000,0,0,0,93000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",60000000,19813460,19813460,19813460,40186540,33.022433333333332,33.022433333333332,33.022433333333332]
["03-11-10-001- TRANSFERENCIA A LA CORPORACIÓN AUTÓNOMA REGIONAL DEL RÍO GRANDE DE LA MAGDALENA - CORMAGDALENA",206596067273,206596067273,27212049124,27212049124,0,100,13.171620100609891,13.171620100609891]
["03-10--- SENTENCIAS Y CONCILIACIONES",2893684036,1052864520,1052864520,1052864520,1840819516,36.384916490585361,36.384916490585361,36.384916490585361]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2479093104,396750461,396750011,396750011,2082342643,16.003854811255206,16.003836659456095,16.003836659456095]
["08-01--- IMPUESTOS",1424422128,396750461,396750011,396750011,1027671667,27.853432855404225,27.853401263645633,27.853401263645633]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",1054670976,0,0,0,1054670976,0,0,0]
["Servicio de la Deuda",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Servicio de la Deuda Pública Interna",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["10-01-03-- OTRAS CUENTAS POR PAGAR",6797215826,6797215826,6797215826,6797215826,0,100,100,100]
["Inversión",152722000000,65426589055.510002,10968817484.969999,10808069496.969999,87295410944.48999,42.840317083007037,7.1822117867563273,7.07695649413313]
["A-Inversión",152722000000,65426589055.510002,10968817484.969999,10808069496.969999,87295410944.48999,42.840317083007037,7.1822117867563273,7.07695649413313]
["2402-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",20824148015,0,0,0,20824148015,0,0,0]
["2402-0600-4-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",6400000000,4979244562,776890939,776002361,1420755438,77.800696281249998,12.138920921875,12.125036890625001]
["2402-0600-5-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",10000000000,8299466615,1461807579,1435380102,1700533385,82.99466615,14.618075790000001,14.353801020000001]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1000000000,690221111,98568803.799999997,98568803.799999997,309778889,69.022111100000004,9.8568803799999998,9.8568803799999998]
["2410-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",2888000000,2371763990,358294197,358294197,516236010,82.124791897506924,12.406308760387812,12.406308760387812]
["2410-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,2161064990,269015892,262952142,2838935010,43.221299800000004,5.38031784,5.2590428400000002]
["2410-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",21000000000,10071638804,1493785282.2,1432903278.2,10928361196,47.960184780952382,7.1132632485714291,6.8233489438095232]
["2410-0600-12-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",987000000,809470167,99076333,99076333,177529833,82.013188145896649,10.038128976697063,10.038128976697063]
["2410-0600-13-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3000000000,1842774415,281395776,274943332,1157225585,61.425813833333329,9.3798592000000003,9.1647777333333327]
["2499-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",500000000,284967718,64967718,64967718,215032282,56.993543599999995,12.993543599999999,12.993543599999999]
["2499-0600-31-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",16194000000,6103775561.1599998,2862508469.9699998,2862508469.9699998,10090224438.84,37.691586767691739,17.676352167284179,17.676352167284179]
["2407-0600-4-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",9697000000,5403652746,737850020,703641195,4293347254,55.724994802516235,7.6090545529545226,7.2562771475714136]
["2410-0600-16-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,4511282805,510265541,492265541,488717195,90.225656099999995,10.205310820000001,9.8453108199999999]
["2410-0600-18-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,762307946,77317521,75802526,237692054,76.230794599999996,7.7317520999999996,7.5802525999999997]
["2410-0600-19-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1000000000,652883522,70365723,70365723,347116478,65.288352200000006,7.0365723000000004,7.0365723000000004]
["2410-0600-20-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4589000000,3109019435,395764033,395764033,1479980565,67.749388428851603,8.6241889954238395,8.6241889954238395]
["2410-0600-22-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1025000000,749173333,108216667,108216667,275826667,73.090081268292678,10.557723609756097,10.557723609756097]
["2499-0600-29-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3100000000,2678463271,188124438,188124438,421536729,86.402040999999997,6.0685302580645164,6.0685302580645164]
["2499-0600-30-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2514000000,1712785019.3499999,130624765,126942765,801214980.6500001,68.129873482497999,5.1958935958631667,5.0494337708830548]
["2499-0600-32-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",5000000000,219600000,21916667,21916667,4780400000,4.3920000000000003,0.43833333999999996,0.43833333999999996]
["2499-0600-33-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4000000000,799344750,107889734,107889734,3200655250,19.983618750000002,2.6972433499999999,2.6972433499999999]
["2499-0600-34-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",4003851985,3797856749,518893957,518893957,205995236,94.855073644786586,12.959868620118334,12.959868620118334]
["2408-0600-1-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",20000000000,1592921184,175751227,175751227,18407078816,7.9646059199999995,0.87875613500000005,0.87875613500000005]
["2408-0600-3-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",1000000000,758825263,72500322,69872407,241174737,75.882526299999995,7.2500322000000006,6.9872407000000001]
["2410-0600-23-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3000000000,1064085099,87025880,87025880,1935914901,35.4695033,2.9008626666666664,2.9008626666666664]
["240200 Instituto Nacional de Vías - INVÍAS",5627359643528,2403330744308.1797,50148761945.760017,47715360584.080025,3224028899219.8203,42.707964241671299,0.89115971116997783,0.84791738233679881]
["Funcionamiento",389835633504,63214710882.509995,32133279250.23,30675569294.59,326620922621.48999,16.21573438895533,8.2427763109808918,7.8688469339925655]
["Gastos de Personal",100230749195,21686463243,21654038244,21654038244,78544285952,21.636537107797878,21.604186756971991,21.604186756971991]
["01-01-01-- SALARIO",67158192195,14452056276,14432041814,14432041814,52706135919,21.519424218622685,21.489622252033282,21.489622252033282]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",24030849000,6087604946,6087604946,6087604946,17943244054,25.332458898976064,25.332458898976064,25.332458898976064]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",9041708000,1146802021,1134391484,1134391484,7894905979,12.683466674659257,12.546207906736207,12.546207906736207]
["Adquisición de Bienes y Servicios",59348797667,34740569559.779999,6333500359.21,6181351603.1000004,24608228107.220001,58.536265140038324,10.671657401968982,10.41529373144664]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",59348797667,34740569559.779999,6333500359.21,6181351603.1000004,24608228107.220001,58.536265140038324,10.671657401968982,10.41529373144664]
["Transferencias",201490941642,1478449902.1700001,681900701.94000006,681900701.94000006,200012491739.82999,0.73375502150207972,0.33842747290921416,0.33842747290921416]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",198080000000,0,0,0,198080000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",406835000,125212316,114633537,114633537,281622684,30.777174038615161,28.176911278528149,28.176911278528149]
["03-04-02-036- PROGRAMA DE SALUD OCUPACIONAL (NO DE PENSIONES)",401720000,0,0,0,401720000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",2602386642,1353237586.1700001,567267164.94000006,567267164.94000006,1249149055.8299999,51.999866750391966,21.797958680883823,21.797958680883823]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",28765145000,5309228177.5599995,3463839945.0799999,2158278745.5499997,23455916822.440002,18.457157707913517,12.041795530945524,7.5031040015616117]
["08-01--- IMPUESTOS",18149017000,5308699542.4799995,3463328985.5599999,2157784839.5599999,12840317457.52,29.250617498898144,19.082735916551293,11.889265625570795]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",1839000,528635.07999999996,510959.52,493905.99,1310364.92,28.74579010331702,27.784639477977162,26.857313213703097]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",10513403000,0,0,0,10513403000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",97627000,0,0,0,97627000,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",3259000,0,0,0,3259000,0,0,0]
["Servicio de la Deuda",601876014,0,0,0,601876014,0,0,0]
["Servicio de la Deuda Pública Interna",601876014,0,0,0,601876014,0,0,0]
["10-01-02-- PRÉSTAMOS",601876014,0,0,0,601876014,0,0,0]
["Inversión",5236922134010,2340116033425.6699,18015482695.529995,17039791289.49,2896806100584.3301,44.684949929431227,0.34400898532618129,0.32537797686219067]
["A-Inversión",5236922134010,2340116033425.6699,18015482695.529995,17039791289.49,2896806100584.3301,44.684949929431227,0.34400898532618129,0.32537797686219067]
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["2410-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES  - [PREVIO CONCEPTO  DNP]",5000000000,2698824680.5,271243614,271243614,2301175319.5,53.976493609999999,5.4248722800000007,5.4248722800000007]
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["2401-0600-147-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3000000000,0,0,0,3000000000,0,0,0]
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["2401-0600-149-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",105000000000,9778345661.75,1680842634.8299999,1593861931.25,95221654338.25,9.31271015404762,1.6008025093619045,1.517963744047619]
["2402-0600-17-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",21500000000,2938387428,509948948.58999997,498179115.33999997,18561612572,13.666918269767441,2.3718555748372094,2.3171121643720931]
["241200 UAE de la Aeronáutica Civil",3403459396226,995170525790.06006,439710054935.71997,432019812015.35992,2408288870435.9399,29.239970569167845,12.919503474121127,12.69354975982421]
["Funcionamiento",1266851601398,437663452684.34998,419674418841.45001,417586735899.45001,829188148713.65002,34.54733389462335,33.127354330872663,32.962561316466221]
["Gastos de Personal",734735140065,136244750241,135759553562,135653610972,598490389824,18.543382888825324,18.477345938563619,18.462926784745736]
["01-01-01-- SALARIO",386224611581,76335335214,76088935039,76088935039,309889276367,19.764492713585334,19.700695594600251,19.700695594600251]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",162228247424,26719190375,26693504575,26587561985,135509057049,16.47012206522005,16.454288940959717,16.388984290455106]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",136985478330,33190224652,32977113948,32977113948,103795253678,24.229009568477228,24.073437819852447,24.073437819852447]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",49296802730,0,0,0,49296802730,0,0,0]
["Adquisición de Bienes y Servicios",132553026858,33659324050.349998,16234654087.75,14867234940.75,98893702807.649994,25.393101046578288,12.247667573175592,11.216065972357473]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",132553026858,33659324050.349998,16234654087.75,14867234940.75,98893702807.649994,25.393101046578288,12.247667573175592,11.216065972357473]
["Transferencias",351403377319,266378823810,266299656608.70001,266299656608.70001,85024553509,75.804286755099767,75.781757887590302,75.781757887590302]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",72857748642,0,0,0,72857748642,0,0,0]
["03-03-04-006- TRANSFERENCIAS DE EXCEDENTES FINANCIEROS A LA NACIÓN (ART. 16 EOP)",264443437319,264443437319,264443437319,264443437319,0,100,100,100]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",300000000,95711764,95711764,95711764,204288236,31.903921333333336,31.903921333333336,31.903921333333336]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",2592685358,573971881,573971881,573971881,2018713477,22.1381232870757,22.1381232870757,22.1381232870757]
["03-02-02-- A ORGANIZACIONES INTERNACIONALES",1209506000,1018402321,939235119.70000005,939235119.70000005,191103679,84.199856883719477,77.654440713812093,77.654440713812093]
["03-10--- SENTENCIAS Y CONCILIACIONES",10000000000,247300525,247300525,247300525,9752699475,2.4730052499999999,2.4730052499999999,2.4730052499999999]
["Gastos de Comercialización y Producción",42219424689,1380554583,1380554583,766233378,40838870106,3.2699511970367863,3.2699511970367863,1.8148835130850023]
["05---- GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN",42219424689,1380554583,1380554583,766233378,40838870106,3.2699511970367863,3.2699511970367863,1.8148835130850023]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",5940632467,0,0,0,5940632467,0,0,0]
["08-01--- IMPUESTOS",198128520,0,0,0,198128520,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",5122960488,0,0,0,5122960488,0,0,0]
["08-05--- MULTAS, SANCIONES E INTERESES DE MORA",609360912,0,0,0,609360912,0,0,0]
["08-04-06-- CONTRIBUCIÓN – SUPERINTENDENCIA DE VIGILANCIA Y SEGURIDAD PRIVADA",10182547,0,0,0,10182547,0,0,0]
["Inversión",2136607794828,557507073105.70996,20035636094.27,14433076115.910002,1579100721722.29,26.093093662545126,0.93773111484332561,0.67551359453277127]
["A-Inversión",2136607794828,557507073105.70996,20035636094.27,14433076115.910002,1579100721722.29,26.093093662545126,0.93773111484332561,0.67551359453277127]
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["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",23152752336,14009327576,172648401,148172401,9143424760,60.508259980032811,0.74569277334492368,0.63997748021347822]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",44050000000,11380023077,1183901085,1133295508,32669976923,25.834331616345064,2.6876301589103293,2.5727480317820661]
["2499-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",98450000000,44287916629,3446298304,2433006668,54162083371,44.985187027932959,3.5005569365159981,2.4713120040629764]
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["2499-0600-8-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",43665539010,21477428323,926432546.84000003,810224145,22188110687,49.18622055273697,2.1216560423720736,1.8555230586171114]
["2403-0600-57-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",22500000000,1251121070,27318610.670000002,27318610.670000002,21248878930,5.5605380888888885,0.12141604742222224,0.12141604742222224]
["2403-0600-1-51202A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",28000000000,0,0,0,28000000000,0,0,0]
["241300 Agencia Nacional de Infraestructura",10596552460394,6738519669638.1387,1045733973082.3201,973004604832.46997,3858032790755.8613,63.59162279264163,9.8686245077433199,9.1822751642027143]
["Funcionamiento",139501322130,28878922186.920002,19761864923.32,18213835093.470001,110622399943.08,20.701540133080602,14.166077153666039,13.056388868126065]
["Gastos de Personal",83734229386,14668821141,14668821141,13347833669,69065408245,17.518309117504774,17.518309117504774,15.940713573022624]
["01-01-01-- SALARIO",52733623992,9822025183,9822025183,9822025183,42911598809,18.625735232022095,18.625735232022095,18.625735232022095]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",18396307560,3851376251,3851376251,2530388779,14544931309,20.935593941548561,20.935593941548561,13.754873203478885]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",6246386784,995419707,995419707,995419707,5250967077,15.935928104064073,15.935928104064073,15.935928104064073]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",6357911050,0,0,0,6357911050,0,0,0]
["Adquisición de Bienes y Servicios",22397242000,14086455826.83,4978669922.2299995,4751627564.3800001,8310786173.1700001,62.893707300345284,22.228941948432755,21.21523518109953]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",22397242000,14086455826.83,4978669922.2299995,4751627564.3800001,8310786173.1700001,62.893707300345284,22.228941948432755,21.21523518109953]
["Transferencias",16786630360,123645219.09,114373860.09,114373860.09,16662985140.91,0.73656961783484465,0.6813390039405145,0.6813390039405145]
["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)",215720000,56250245,46978886,46978886,159469755,26.075581772668272,21.777714630076026,21.777714630076026]
["03-10--- SENTENCIAS Y CONCILIACIONES",10647256000,67394974.090000004,67394974.090000004,67394974.090000004,10579861025.91,0.63297974698833204,0.63297974698833204,0.63297974698833204]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",16583220384,0,0,0,16583220384,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",16583220384,0,0,0,16583220384,0,0,0]
["Servicio de la Deuda",2723269063087,205438653436,0,0,2517830409651,7.5438250381004268,0,0]
["Servicio de la Deuda Pública Interna",2723269063087,205438653436,0,0,2517830409651,7.5438250381004268,0,0]
["10-01-02-- PRÉSTAMOS",57940921534,0,0,0,57940921534,0,0,0]
["10-04-01-- APORTES AL FONDO DE CONTINGENCIAS",2665328141553,205438653436,0,0,2459889488117,7.707818419547305,0,0]
["Inversión",7733782075177,6504202094015.2188,1025972108159,954790769739,1229579981161.7813,84.101181424437272,13.266110916831323,12.345715982915745]
["A-Inversión",7733782075177,6504202094015.2188,1025972108159,954790769739,1229579981161.7813,84.101181424437272,13.266110916831323,12.345715982915745]
["2406-0600-3-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",663769312993,663769312993,17000000000,17000000000,0,100,2.5611307523912723,2.5611307523912723]
["2401-0600-72-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",179852034439,179852034439,18835549448,18835549448,0,100,10.472803105481917,10.472803105481917]
["2401-0600-74-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",358127983982,358127983982,88666535429,88666535429,0,100,24.758337632017192,24.758337632017192]
["2401-0600-75-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",194871742826,194871742826,0,0,0,100,0,0]
["2401-0600-77-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",148478830384,148478830384,20190328806,20190328806,0,100,13.598119512245093,13.598119512245093]
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["2499-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1100000000,875280233,101413134,101413134,224719767,79.570930272727267,9.2193758181818186,9.2193758181818186]
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["2401-0600-54-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3465177785,3465177785,3465177785,3465177785,0,100,100,100]
["2401-0600-59-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",318190481286,318190481286,58885946526,58885946526,0,100,18.506507890495751,18.506507890495751]
["2401-0600-60-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",244384979889,244384979889,4837115385,4837115385,0,100,1.97930142318772,1.97930142318772]
["2401-0600-61-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",354769983124,354769983124,82023154706,82023154706,0,100,23.120094316810079,23.120094316810079]
["2401-0600-62-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",332536096082,332536096082,86108507251,86108507251,0,100,25.894484317806665,25.894484317806665]
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["2401-0600-70-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",89617815997,89617815997,24161784259,24161784259,0,100,26.960916186362795,26.960916186362795]
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["2401-0600-79-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",80015521846,80015521846,16817128222,16817128222,0,100,21.017332430033626,21.017332430033626]
["2401-0600-80-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",46376806594,41904000000,1534822215,1534822215,4472806594,90.355509741848692,3.3094607579094668,3.3094607579094668]
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["2401-0600-82-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",179912305650,179912305650,0,0,0,100,0,0]
["2403-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4403281909,3954736045.1999998,443288566,388689648,448545863.80000019,89.813373909056253,10.067231105370501,8.8272714768851284]
["2404-0600-2-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",204155182828,12281785765.219999,0,0,191873397062.78,6.0159069170276016,0,0]
["2404-0600-4-40201C- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / C. INFRAESTRUCTURA DE PROYECTOS PÚBLICOS Y DE ASOCIACIONES PÚBLICO PRIVADAS ADAPTADAS AL CAMBIO CLIMÁTICO Y CON MENOS EMISIONES",8000000000,7135267982.1000004,760558754,679278923,864732017.89999962,89.190849776250005,9.5069844249999989,8.4909865374999995]
["2405-0600-4-52104E- 5. CONVERGENCIA REGIONAL / E. INFRAESTRUCTURA Y SERVICIOS LOGÍSTICOS",4112080090,3871873518.5,436180839,405179677,240206571.5,94.158514273976607,10.6073040761227,9.8533994506901745]
["2406-0600-1-51102A- 5. CONVERGENCIA REGIONAL / A. INTERVENCIÓN DE VÍAS REGIONALES (SECUNDARIAS Y TERCIARIAS), TERMINALES FLUVIALES Y AERÓDROMOS",1920146550,1560418769.5999999,147399724.5,137002174.5,359727780.4000001,81.265608065176067,7.6764830528169847,7.134985321823482]
["2499-0600-9-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",8350000000,4534400271,282966293,212849793,3815599729,54.304194862275445,3.3888178802395212,2.5490993173652692]
["2499-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2050000000,1560825066,195029682,182791932,489174934,76.137808097560978,9.5136430243902428,8.9166796097560983]
["2401-0600-85-20103A- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / A. AUMENTO DE LA OFERTA DE TRANSPORTE PÚBLICO URBANO Y REGIONAL CON ESQUEMAS TARIFARIOS DIFERENCIALES",27620000000,3131777646,333927145,333927145,24488222354,11.338803931933382,1.2090048696596669,1.2090048696596669]
["2499-0600-12-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",1000000000,996729000,104251667,104251667,3271000,99.672899999999998,10.4251667,10.4251667]
["2401-0600-83-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",247257176862,247257176862,0,0,0,100,0,0]
["2404-0600-5-40303D- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLIMÁTICA / D. MODOS DE TRANSPORTE MÁS EFICIENTES A NIVEL OPERATIVO Y ENERGÉTICO",108052536025,0,0,0,108052536025,0,0,0]
["2404-0600-5-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",108052536024,50067937561,0,0,57984598463,46.336661223646985,0,0]
["2404-0600-6-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",107000000000,0,0,0,107000000000,0,0,0]
["2404-0600-7-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",257327000000,0,0,0,257327000000,0,0,0]
["241400 Unidad de Planeación del Sector de Infraestructura de Transporte",34936834324,15985325356.970001,5561279561.8000002,5546895767.8000002,18951508967.029999,45.754933628857202,15.918098103066129,15.876927246351963]
["Funcionamiento",18936834324,5122778475.4700003,4191727150.9000001,4191226689.9000001,13814055848.529999,27.051926355914397,22.135310892948592,22.132668101701451]
["Gastos de Personal",16076386135,3601683928,3598801279,3598801279,12474702207,22.403566931990714,22.38563598049581,22.38563598049581]
["01-01-01-- SALARIO",10780233135,2395527400,2392644751,2392644751,8384705735,22.221480463372188,22.194740327385322,22.194740327385322]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4221242000,907634312,907634312,907634312,3313607688,21.50159389108703,21.50159389108703,21.50159389108703]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1074911000,298522216,298522216,298522216,776388784,27.771807712452475,27.771807712452475,27.771807712452475]
["Adquisición de Bienes y Servicios",1744798189,1499137992.47,577941031.89999998,577440570.89999998,245660196.52999997,85.920423457638066,33.123660692887157,33.094977662198843]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1744798189,1499137992.47,577941031.89999998,577440570.89999998,245660196.52999997,85.920423457638066,33.123660692887157,33.094977662198843]
["Transferencias",1091222000,21956555,14984840,14984840,1069265445,2.012107068955721,1.373216449081855,1.373216449081855]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",1091222000,21956555,14984840,14984840,1069265445,2.012107068955721,1.373216449081855,1.373216449081855]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",24428000,0,0,0,24428000,0,0,0]
["08-01--- IMPUESTOS",260000,0,0,0,260000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24168000,0,0,0,24168000,0,0,0]
["Inversión",16000000000,10862546881.5,1369552410.9000001,1355669077.9000001,5137453118.5,67.890918009375,8.559702568125001,8.472931736875001]
["A-Inversión",16000000000,10862546881.5,1369552410.9000001,1355669077.9000001,5137453118.5,67.890918009375,8.559702568125001,8.472931736875001]
["2410-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",11443000000,9007366924,1114697155.2,1100813822.2,2435633076,78.715082792973874,9.7413017145853367,9.6199757248973174]
["2499-0600-1-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",2764056904,1429894893.5,191292676.69999999,191292676.69999999,1334162010.5,51.731745877978497,6.9207213651488564,6.9207213651488564]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",1792943096,425285064,63562579,63562579,1367658032,23.719942085657802,3.5451531697690863,3.5451531697690863]
["241500 Comision de Regulacion de Infraestructura y Transporte",1407199000,0,0,0,1407199000,0,0,0]
["Funcionamiento",1407199000,0,0,0,1407199000,0,0,0]
["Transferencias",1407199000,0,0,0,1407199000,0,0,0]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1407199000,0,0,0,1407199000,0,0,0]
["241600 Agencia Nacional de Seguridad Vial",270576141887,220597059748.17999,217692932530.59,217690001466.59,49979082138.820007,81.528644103554171,80.455331727475269,80.4542484597564]
["Funcionamiento",31832825000,7282130570.6800003,4378003353.0900002,4375072289.0900002,24550694429.32,22.876168139899615,13.753109732139702,13.743902054216051]
["Gastos de Personal",21899395000,4173779082.4400001,3755411859.5099998,3755411859.5099998,17725615917.560001,19.058878487008432,17.148473094850335,17.148473094850335]
["01-01-01-- SALARIO",13740754000,2652559358.8400002,2606968023.0999999,2606968023.0999999,11088194641.16,19.30432171946314,18.972525256619832,18.972525256619832]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4743840000,1050177789.95,683892439.03999996,683892439.03999996,3693662210.0500002,22.13771522542919,14.416431393976186,14.416431393976186]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2093676000,471041933.64999998,464551397.37,464551397.37,1622634066.3499999,22.498320353770115,22.188313634487859,22.188313634487859]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1321125000,0,0,0,1321125000,0,0,0]
["Adquisición de Bienes y Servicios",6893565000,3091162655.71,605598668.73000002,602667604.73000002,3802402344.29,44.841278144327354,8.7849852540739093,8.7424664122264755]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",6893565000,3091162655.71,605598668.73000002,602667604.73000002,3802402344.29,44.841278144327354,8.7849852540739093,8.7424664122264755]
["Transferencias",2667295000,16944792.690000001,16757888.85,16757888.85,2650350207.3099999,0.63528003801604249,0.6282727950976551,0.6282727950976551]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",2581873000,0,0,0,2581873000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",74240000,16900242.890000001,16757888.85,16757888.85,57339757.109999999,22.764335789331895,22.572587351831896,22.572587351831896]
["03-10--- SENTENCIAS Y CONCILIACIONES",11182000,44549.8,0,0,11137450.199999999,0.39840636737614027,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",372570000,244039.84,234936,234936,372325960.16000003,6.5501741954532025E-2,6.3058217247765516E-2,6.3058217247765516E-2]
["08-01--- IMPUESTOS",2520000,244039.84,234936,234936,2275960.16,9.6841206349206352,9.3228571428571421,9.3228571428571421]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",370050000,0,0,0,370050000,0,0,0]
["Inversión",238743316887,213314929177.5,213314929177.5,213314929177.5,25428387709.5,89.349068262490647,89.349068262490647,89.349068262490647]
["A-Inversión",238743316887,213314929177.5,213314929177.5,213314929177.5,25428387709.5,89.349068262490647,89.349068262490647,89.349068262490647]
["2409-0600-9-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",76808121210,76808121210,76808121210,76808121210,0,100,100,100]
["2409-0600-7-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",13652928344,13652928344,13652928344,13652928344,0,100,100,100]
["2409-0600-8-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",39990775419,19995387709.5,19995387709.5,19995387709.5,19995387709.5,50,50,50]
["2409-0600-6-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",26073639866,26073639866,26073639866,26073639866,0,100,100,100]
["2409-0600-10-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",42216761282,42216761282,42216761282,42216761282,0,100,100,100]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",31376434650,31376434650,31376434650,31376434650,0,100,100,100]
["2499-0600-4-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",3191656116,3191656116,3191656116,3191656116,0,100,100,100]
["2409-0600-11-20301C- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / C. FORTALECIMIENTO DE LA SEGURIDAD VIAL PARA LA PROTECCIÓN DE LA VIDA",5433000000,0,0,0,5433000000,0,0,0]
["241700 Superintendencia de Puertos y Transporte",112253302477,60193414932.75,18511099962.950001,17496106805.150002,52059887544.25,53.622845479386463,16.490472488987848,15.58627356084677]
["Funcionamiento",71634302477,22074440606.950001,9526887910.0499992,9162407568.25,49559861870.050003,30.815461090079793,13.299337859971272,12.790530865002589]
["Gastos de Personal",34914424922,5576332822.5900002,5576332822.5900002,5570759646.5900002,29338092099.41,15.971429674261328,15.971429674261328,15.955467286186911]
["01-01-01-- SALARIO",22548416311,4073499475.5900002,4073499475.5900002,4069609207.5900002,18474916835.41,18.0655679734048,18.0655679734048,18.048315018934101]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",7926737024,1081342488,1081342488,1081342488,6845394536,13.641710135279997,13.641710135279997,13.641710135279997]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",2537126379,421490859,421490859,419807951,2115635520,16.612923285521521,16.612923285521521,16.546592021382313]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1902145208,0,0,0,1902145208,0,0,0]
["Adquisición de Bienes y Servicios",25290779817,16450023223.360001,3902470526.46,3543563360.6599998,8840756593.6399994,65.043558729267005,15.430408056602632,14.011285481510068]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",25290779817,16450023223.360001,3902470526.46,3543563360.6599998,8840756593.6399994,65.043558729267005,15.430408056602632,14.011285481510068]
["Transferencias",11255911626,47084561,47084561,47084561,11208827065,0.41830961866508881,0.41830961866508881,0.41830961866508881]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",10464037626,0,0,0,10464037626,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",117523000,47084561,47084561,47084561,70438439,40.064124469252825,40.064124469252825,40.064124469252825]
["03-10--- SENTENCIAS Y CONCILIACIONES",674351000,0,0,0,674351000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",173186112,1000000,1000000,1000000,172186112,0.57741350530462854,0.57741350530462854,0.57741350530462854]
["08-01--- IMPUESTOS",1214664,0,0,0,1214664,0,0,0]
["08-03--- TASAS Y DERECHOS ADMINISTRATIVOS",5307576,1000000,1000000,1000000,4307576,18.840992573634367,18.840992573634367,18.840992573634367]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",166663872,0,0,0,166663872,0,0,0]
["Inversión",40619000000,38118974325.800003,8984212052.8999996,8333699236.8999996,2500025674.1999969,93.845181628794421,22.118250210246433,20.516751364878505]
["A-Inversión",40619000000,38118974325.800003,8984212052.8999996,8333699236.8999996,2500025674.1999969,93.845181628794421,22.118250210246433,20.516751364878505]
["2499-0600-2-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",23898723371,22745124224.799999,6138967144,5940153492,1153599146.2000008,95.172967491645011,25.687427101019772,24.855526380158459]
["2410-0600-3-51102D- 5. CONVERGENCIA REGIONAL / D. INTEGRACIÓN DE TERRITORIOS BAJO EL PRINCIPIO DE LA CONECTIVIDAD FÍSICA Y LA MULTIMODALIDAD",16720276629,15373850101,2845244908.9000001,2393545744.9000001,1346426528,91.947342990338271,17.016733466987905,14.315228138920762]
["VIVIENDA, CIUDAD Y TERRITORIO",7276872469107,2878110354442.8599,1081028665947.9501,1074621364285.9501,4398762114664.1406,39.551474437149977,14.855676948267465,14.767626735910419]
["400101 Ministerio de Vivienda, Ciudad y Territorio",5480969060170,1408474751807.01,978999114134.78003,972598616182.78003,4072494308362.9902,25.697549764371853,17.861788734571235,17.745011976999074]
["Funcionamiento",4660509905748,955735686025.33997,949755232259.79004,949500442787.79004,3704774219722.6602,20.507105560415003,20.378783683914449,20.373316696886146]
["Gastos de Personal",60699300000,13985147746,13966204722,13961008441,46714152254,23.040047819332347,23.008839841645621,23.000279148194462]
["01-01-01-- SALARIO",36639600000,9246242578,9234691706,9232248056,27393357422,25.235653713468487,25.204128063625149,25.197458640378166]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",16618500000,3738235518,3738235518,3738235518,12880264482,22.494421987544001,22.494421987544001,22.494421987544001]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",7441200000,1000669650,993277498,990524867,6440530350,13.447691904531528,13.34835104553029,13.311359283448907]
["Adquisición de Bienes y Servicios",13318900000,7452294570.3400002,1492099182.79,1492099182.79,5866605429.6599998,55.9527781599081,11.202870978759506,11.202870978759506]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",13318900000,7452294570.3400002,1492099182.79,1492099182.79,5866605429.6599998,55.9527781599081,11.202870978759506,11.202870978759506]
["Transferencias",4574592705748,934298243709,934296928355,934047335164,3640294462039,20.423637770747312,20.423609017280402,20.418152942673228]
["03-03-05-008- AGUA POTABLE Y SANEAMIENTO BÁSICO",4556339605748,934255587781,934255587781,934006188755,3622084017967,20.504520483995535,20.504520483995535,20.499046813295365]
["03-04-02-002- CUOTAS PARTES PENSIONALES (DE PENSIONES)",54100000,2306577,991223,797058,51793423,4.263543438077634,1.8322051756007394,1.4733049907578559]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",250000000,40349351,40349351,40349351,209650649,16.139740400000001,16.139740400000001,16.139740400000001]
["03-01-04-004- CUBRIMIENTO DE COSTOS NO RECUPERABLES VIA TARIFA O SUBSIDIO DE LA OPERACIÓN INTEGRAL DEL SERVICIO DE ASEO – DEPARTAMENTO ARCHIPIÉLAGO DE SAN ANDRÉS, PROVIDENCIA Y SANTA CATALINA",17749000000,0,0,0,17749000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",200000000,0,0,0,200000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",11899000000,0,0,0,11899000000,0,0,0]
["08-01--- IMPUESTOS",547000000,0,0,0,547000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",11352000000,0,0,0,11352000000,0,0,0]
["Inversión",820459154422,452739065781.66998,29243881874.989998,23098173394.989998,367720088640.33002,55.181182797651537,3.5643312305524621,2.8152740170547896]
["A-Inversión",820459154422,452739065781.66998,29243881874.989998,23098173394.989998,367720088640.33002,55.181182797651537,3.5643312305524621,2.8152740170547896]
["4001-1400-5-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",18170000000,15856470070,1822265439,1808494639,2313529930,87.267309135938362,10.028978750687948,9.9531900880572373]
["4001-1400-8-51303B- 5. CONVERGENCIA REGIONAL / B. POLÍTICA INTEGRAL DE HÁBITAT",7900000000,6828514410.75,862342401,845033056,1071485589.25,86.436891275316455,10.915726594936709,10.696620962025316]
["4002-1400-2-10303A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ARMONIZACIÓN Y RACIONALIZACIÓN DE LOS INSTRUMENTOS DE ORDENAMIENTO Y PLANIFICACIÓN TERRITORIAL",28000000000,21719319680.919998,2205609791,2201471806,6280680319.0800018,77.568998860428565,7.8771778249999995,7.8623993071428577]
["4003-1400-7-202020- 2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / 2. MÍNIMO VITAL DE AGUA",30000000000,24945663746,3104064028.9899998,3075344374.9899998,5054336254,83.15221248666667,10.346880096633333,10.251147916633332]
["4003-1400-8-40304A- 4. TRANSFORMACIÓN PRODUCTIVA, INTERNACIONALIZACIÓN Y ACCIÓN CLÍMATICA / A. REDUCCIÓN DEL IMPACTO AMBIENTAL DEL SECTOR RESIDENCIAL Y PROMOCIÓN DEL HÁBITAT VERDE. 162",25000000000,0,0,0,25000000000,0,0,0]
["4003-1400-9-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",2500000000,2260068369,225215946,225215946,239931631,90.402734760000001,9.0086378400000005,9.0086378400000005]
["4003-1400-11-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",139750000000,0,0,0,139750000000,0,0,0]
["4003-1400-12-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",35425000000,1554049050,184417458,182343258,33870950950,4.3868709950599865,0.52058562597035984,0.51473043895553983]
["4003-1400-16-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",25000000000,0,0,0,25000000000,0,0,0]
["4003-1400-17-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",44623000000,10200377533,7671879711,7669802911,34422622467,22.859013363063891,17.192657846850278,17.188003744705647]
["4003-1400-18-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",60000000000,4568894500,525039301,525039301,55431105500,7.6148241666666667,0.87506550166666663,0.87506550166666663]
["4003-1400-19-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",12480500000,1387630019,134179592,134179592,11092869981,11.118384832338448,1.0751139137053805,1.0751139137053805]
["4099-1400-8-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",28000000000,23045612671,3292133213,3283372859,4954387329,82.305759539285717,11.757618617857144,11.726331639285714]
["4003-1400-20-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS  A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",15000000000,3120326000,389494999,389494999,11879674000,20.802173333333332,2.5966333266666664,2.5966333266666664]
["4001-1400-9-10306A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. ACCESO Y FORMALIZACIÓN DE LA PROPIEDAD",5000000000,4652369370,410365733,406598166,347630630,93.047387400000005,8.2073146599999998,8.1319633200000006]
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["4003-1400-21-51302H- 5. CONVERGENCIA REGIONAL / H. ACCESO A SERVICIOS PÚBLICOS A PARTIR DE LAS CAPACIDADES Y NECESIDADES DE LOS TERRITORIOS",310000654422,309319680555,6065091775,0,680973867,99.780331474373924,1.9564770875430693,0]
["4099-1400-10-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4610000000,4525703543,480945582,480945582,84296457,98.171443449023869,10.432659045553146,10.432659045553146]
["4099-1400-11-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",26000000000,16010891727,1741669333,1741669333,9989108273,61.580352796153846,6.6987282038461533,6.6987282038461533]
["400102 Comisión de Regulación de Agua Potable y Saneamiento Básico - CRA",44496600676,16234907739.85,5490188947.1700001,5490188947.1700001,28261692936.150002,36.485725860417411,12.338445777345026,12.338445777345026]
["Funcionamiento",28247600000,4138628869.8500004,3781049777.4800005,3781049777.4800005,24108971130.150002,14.651258407262919,13.385384165309622,13.385384165309622]
["Gastos de Personal",16276500000,3117405318,3053198116,3053198116,13159094682,19.152798930974104,18.75832099038491,18.75832099038491]
["01-01-01-- SALARIO",9581300000,2099421475,2069136875,2069136875,7481878525,21.911655777399726,21.595575496018284,21.595575496018284]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",4005800000,736015543,733500207,733500207,3269784457,18.373746642368566,18.310954291277646,18.310954291277646]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",1184600000,281968300,250561034,250561034,902631700,23.802827958804659,21.151530812088467,21.151530812088467]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1504800000,0,0,0,1504800000,0,0,0]
["Adquisición de Bienes y Servicios",1015400000,395175300.13,108397441.76000001,108397441.76000001,620224699.87,38.918189888713805,10.67534388024424,10.67534388024424]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1015400000,395175300.13,108397441.76000001,108397441.76000001,620224699.87,38.918189888713805,10.67534388024424,10.67534388024424]
["Transferencias",10771300000,626048251.72000003,619454219.72000003,619454219.72000003,10145251748.280001,5.8121884240528079,5.7509698896140673,5.7509698896140673]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",4119800000,0,0,0,4119800000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",98500000,6594032,0,0,91905968,6.6944487309644671,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",3482000000,619454219.72000003,619454219.72000003,619454219.72000003,2862545780.2799997,17.790184368753589,17.790184368753589,17.790184368753589]
["03-03-04-063- FONDO EMPRESARIAL - LEY 812 DE 2003",3071000000,0,0,0,3071000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",184400000,0,0,0,184400000,0,0,0]
["08-01--- IMPUESTOS",67400000,0,0,0,67400000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",117000000,0,0,0,117000000,0,0,0]
["Inversión",16249000676,12096278870,1709139169.6900001,1709139169.6900001,4152721806,74.44321722422211,10.518426355993833,10.518426355993833]
["A-Inversión",16249000676,12096278870,1709139169.6900001,1709139169.6900001,4152721806,74.44321722422211,10.518426355993833,10.518426355993833]
["4003-1400-3-10302A- 1. ORDENAMIENTO DEL TERRITORIO ALREDEDOR DEL AGUA Y JUSTICIA AMBIENTAL / A. CICLO DEL AGUA COMO BASE DEL ORDENAMIENTO TERRITORIAL",8161413732,7794224429,1098900668,1098900668,367189303,95.500910564547269,13.46458719144861,13.46458719144861]
["4099-1400-2-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",3568246268,2562328385,366316804.02999997,366316804.02999997,1005917883,71.809179987909957,10.266017996434993,10.266017996434993]
["4099-1400-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",4519340676,1739726056,243921697.66,243921697.66,2779614620,38.495129726307894,5.3972850277773574,5.3972850277773574]
["400200 Fondo Nacional de Vivienda - FONVIVIENDA",1751406808261,1453400694896,96539362866,96532559156,298006113365,82.984757626876245,5.5121038933185078,5.5117154221781703]
["Funcionamiento",9864000000,0,0,0,9864000000,0,0,0]
["Transferencias",800000000,0,0,0,800000000,0,0,0]
["03-10--- SENTENCIAS Y CONCILIACIONES",800000000,0,0,0,800000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",9064000000,0,0,0,9064000000,0,0,0]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",9064000000,0,0,0,9064000000,0,0,0]
["Inversión",1741542808261,1453400694896,96539362866,96532559156,288142113365,83.454778602156708,5.5433241381185692,5.5429334666996564]
["A-Inversión",1741542808261,1453400694896,96539362866,96532559156,288142113365,83.454778602156708,5.5433241381185692,5.5429334666996564]
["4001-1400-4-51103E- 5. CONVERGENCIA REGIONAL / E. DEMOCRATIZACIÓN DEL CRÉDITO PARA ACCEDER A SOLUCIONES HABITACIONALES",751067000000,751066899466,96409226139,96409226139,100534,99.999986614509766,12.83630170663869,12.83630170663869]
["4001-1400-5-51103D- 5. CONVERGENCIA REGIONAL / D. MECANISMOS DIVERSOS DE ACCESO A LA VIVIENDA (VIVIENDA NUEVA Y USADA, ARRENDAMIENTO SOCIAL Y AUTOGESTIÓN)",990475808261,702333795430,130136727,123333017,288142012831,70.908727863137088,1.3138809238408749E-2,1.2451895944489392E-2]
["IGUALDAD Y EQUIDAD",11040130533250,6222674295602.5693,1984936868374.5801,1983292966710.5801,4817456237647.4307,56.364136971582845,17.979288038275154,17.964397800709129]
["460101 Ministerio de la Igualdad y la Equidad",323442835064,25919683799.98,19622368419,19079766863,297523151264.02002,8.0136830963812322,6.066719151505489,5.8989610511003177]
["Funcionamiento",323442835064,25919683799.98,19622368419,19079766863,297523151264.02002,8.0136830963812322,6.066719151505489,5.8989610511003177]
["Gastos de Personal",56080000000,16111405621,16062686553,15520084997,39968594379,28.729325287089875,28.642451057417972,27.674901920470756]
["01-01-01-- SALARIO",37506000000,10766502387,10736028336,10671374496,26739497613,28.70608005919053,28.624828923372259,28.452446264597665]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",13760000000,4707234109,4707234109,4283054986,9052765891,34.209550210755815,34.209550210755815,31.126853095930233]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",4814000000,637669125,619424108,565655515,4176330875,13.24613886580806,12.867139759036144,11.750218425425842]
["Adquisición de Bienes y Servicios",14663750064,9622054938.9799995,3373894450,3373894450,5041695125.0200005,65.617968780049438,23.008401229389637,23.008401229389637]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",14663750064,9622054938.9799995,3373894450,3373894450,5041695125.0200005,65.617968780049438,23.008401229389637,23.008401229389637]
["Transferencias",250083085000,185719478,185283654,185283654,249897365522,7.4263110597823923E-2,7.4088838915274902E-2,7.4088838915274902E-2]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",1889000000,0,0,0,1889000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",253750000,185719478,185283654,185283654,68030522,73.189942068965522,73.018188768472896,73.018188768472896]
["03-03-04-074- FONDO PARA LA SUPERACIÓN DE BRECHAS DE DESIGUALDAD POBLACIONAL E INEQUIDAD TERRITORIAL (ART. 72- LEY 2294/2023",245889000000,0,0,0,245889000000,0,0,0]
["03-03-04-076- FONDO NO ES HORA DE CALLAR (LEY 2358/2024)",2051335000,0,0,0,2051335000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",2616000000,503762,503762,503762,2615496238,1.9256957186544341E-2,1.9256957186544341E-2,1.9256957186544341E-2]
["08-01--- IMPUESTOS",36000000,503762,503762,503762,35496238,1.3993388888888889,1.3993388888888889,1.3993388888888889]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",2580000000,0,0,0,2580000000,0,0,0]
["460200 Instituto Colombiano de Bienestar Familiar (ICBF)",10686803022157,6184780424678.6494,1961421656726.6101,1960330034281.6101,4502022597478.3506,57.873064674774241,18.353680260223616,18.343465582899288]
["Funcionamiento",1280212407000,208815487859.69,188944263524.72998,188869405138.72998,1071396919140.3101,16.311003292728596,14.75882146522034,14.752974124139229]
["Gastos de Personal",1117188000000,180032418255,179883217419,179808359033,937155581745,16.114782673551812,16.101427639663154,16.094727031887203]
["01-01-01-- SALARIO",742861000000,138509814329.01999,138406710428,138376315460,604351185670.97998,18.645455115966509,18.631575816740952,18.627484207678151]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",252005000000,36217988348,36214012890,36214012890,215787011652,14.371932441022995,14.370354909624808,14.370354909624808]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",54924000000,5304615577.9799995,5262494101,5218030683,49619384422.020004,9.6581013363556902,9.5814108604617303,9.5004564179593611]
["01-01-04-- OTROS GASTOS DE PERSONAL - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",67398000000,0,0,0,67398000000,0,0,0]
["Adquisición de Bienes y Servicios",46731961400,21520099111,2010705647.0799999,2010705647.0799999,25211862289,46.050066092453804,4.302634828162808,4.302634828162808]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",46731961400,21520099111,2010705647.0799999,2010705647.0799999,25211862289,46.050066092453804,4.302634828162808,4.302634828162808]
["Transferencias",87091445600,3836222873.29,3831806498.29,3831806498.29,83255222726.710007,4.404821675494154,4.3997507124741073,4.3997507124741073]
["03-03-01-015- ADJUDICACIÓN Y LIBERACIÓN JUDICIAL",1276000000,15320029,15320029,15320029,1260679971,1.2006292319749217,1.2006292319749217,1.2006292319749217]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",73008038600,0,0,0,73008038600,0,0,0]
["03-04-02-001- MESADAS PENSIONALES (DE PENSIONES)",112407000,15758145,15758145,15758145,96648855,14.018828898556141,14.018828898556141,14.018828898556141]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",5961000000,1143206275,1138789900,1138789900,4817793725,19.178095537661466,19.104007716826036,19.104007716826036]
["03-10--- SENTENCIAS Y CONCILIACIONES",6734000000,2661938424.29,2661938424.29,2661938424.29,4072061575.71,39.529825130531634,39.529825130531634,39.529825130531634]
["Adquisición de Activos Financieros",83000000,0,0,0,83000000,0,0,0]
["06-01-04-004- PRÉSTAMOS POR CALAMIDAD DOMÉSTICA",83000000,0,0,0,83000000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",29118000000,3426747620.4000001,3218533960.3600001,3218533960.3600001,25691252379.599998,11.768485542963116,11.053416994161687,11.053416994161687]
["08-01--- IMPUESTOS",4998000000,3386961159.4000001,3178747499.3600001,3178747499.3600001,1611038840.5999999,67.766329719887949,63.6003901432573,63.6003901432573]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",24041000000,0,0,0,24041000000,0,0,0]
["08-04-04-- CONTRIBUCIÓN DE VALORIZACIÓN MUNICIPAL",79000000,39786461,39786461,39786461,39213539,50.362608860759494,50.362608860759494,50.362608860759494]
["Inversión",9406590615157,5975964936818.96,1772477393201.8801,1771460629142.8801,3430625678338.04,63.529552643545316,18.842931150270928,18.832122089894028]
["A-Inversión",9406590615157,5975964936818.96,1772477393201.8801,1771460629142.8801,3430625678338.04,63.529552643545316,18.842931150270928,18.832122089894028]
["4602-1500-5-30205B- 3. DERECHO HUMANO A LA ALIMENTACIÓN / B. ENTORNOS DE DESARROLLO QUE INCENTIVEN LA ALIMENTACIÓN SALUDABLE Y ADECUADA",369281000000,349491335189,16768858982,16768858982,19789664811,94.641028157148625,4.5409482161280978,4.5409482161280978]
["4602-1500-9-704020- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 2. UNIVERSALIZACIÓN DE LA ATENCIÓN INTEGRAL A LA PRIMERA INFANCIA EN LOS TERRITORIOS CON MAYOR RIESGO DE VULNERACIÓN DE DERECHOS PARA LA NIÑEZ",6625579000000,3933963495090.9805,1245678120417.47,1244859796161.47,2691615504909.0195,59.375391872785464,18.801045469648312,18.78869448483627]
["4602-1500-9-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",273140615157,245239778399.29001,43898152157.440002,43700152157.440002,27900836757.709991,89.785174664825036,16.071631138491629,15.999141003735879]
["4602-1500-10-704040- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 4. FORTALECIMIENTO DE LAS FAMILIAS Y LAS COMUNIDADES",1660590000000,1105262920649.5601,398465907575.02002,398465907575.02002,555327079350.43994,66.558447337967834,23.995441835433191,23.995441835433191]
["4699-1500-1-704080- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 8. EL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR COMO IMPULSOR DE PROYECTOS DE VIDA",75000000000,39605466681,4678789556.3500004,4678789556.3500004,35394533319,52.807288908000004,6.2383860751333335,6.2383860751333335]
["4699-1500-3-53105B- 5. CONVERGENCIA REGIONAL / B. ENTIDADES PÚBLICAS TERRITORIALES Y NACIONALES FORTALECIDAS",385000000000,285933634357.67999,60526057457.989998,60525617654.989998,99066365642.320007,74.268476456540256,15.721053885192207,15.720939650646754]
["4602-1500-11-704050- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 5. CONSOLIDACIÓN DEL SISTEMA NACIONAL DE BIENESTAR FAMILIAR Y DEL GASTO PÚBLICO PARA LA NIÑEZ",18000000000,16468306451.450001,2461507055.6100001,2461507055.6100001,1531693548.5499992,91.490591396944453,13.675039197833334,13.675039197833334]
["460300 Instituto Nacional para Sordos (INSOR)",17747105589,9045107058.3699989,2504046156.48,2494368493.48,8701998530.6300011,50.966660523935417,14.109603078217194,14.055072141037229]
["Funcionamiento",9488736984,2164371854.3699999,1698546081.21,1698546081.21,7324365129.6300001,22.80990460605647,17.900655103773083,17.900655103773083]
["Gastos de Personal",7106000000,1503150435,1503150435,1503150435,5602849565,21.153256895581197,21.153256895581197,21.153256895581197]
["01-01-01-- SALARIO",4618000000,972858192,972858192,972858192,3645141808,21.066656388046773,21.066656388046773,21.066656388046773]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1748000000,379266936,379266936,379266936,1368733064,21.697193135011442,21.697193135011442,21.697193135011442]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",740000000,151025307,151025307,151025307,588974693,20.40882527027027,20.40882527027027,20.40882527027027]
["Adquisición de Bienes y Servicios",1492443895,608911655.37,143085882.21000001,143085882.21000001,883532239.63,40.799634573197807,9.5873541839239458,9.5873541839239458]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1492443895,608911655.37,143085882.21000001,143085882.21000001,883532239.63,40.799634573197807,9.5873541839239458,9.5873541839239458]
["Transferencias",810293089,8491764,8491764,8491764,801801325,1.0479867242209688,1.0479867242209688,1.0479867242209688]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",638000000,0,0,0,638000000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",107000000,8491764,8491764,8491764,98508236,7.9362280373831782,7.9362280373831782,7.9362280373831782]
["03-10--- SENTENCIAS Y CONCILIACIONES",65293089,0,0,0,65293089,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",80000000,43818000,43818000,43818000,36182000,54.772500000000001,54.772500000000001,54.772500000000001]
["08-01--- IMPUESTOS",45000000,43818000,43818000,43818000,1182000,97.373333333333335,97.373333333333335,97.373333333333335]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",35000000,0,0,0,35000000,0,0,0]
["Inversión",8258368605,6880735204,805500075.26999998,795822412.26999998,1377633401,83.318334808088892,9.753743309330039,9.6365571741151417]
["A-Inversión",8258368605,6880735204,805500075.26999998,795822412.26999998,1377633401,83.318334808088892,9.753743309330039,9.6365571741151417]
["4601-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2940809609,2517512858,260809404.40000001,253838714.40000001,423296751,85.606115074415214,8.868625959389675,8.6315929335634873]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2768071958,2347279323,266394763.59999999,263687790.59999999,420792635,84.798349125864732,9.6238380953245439,9.526045370241059]
["4699-1500-1-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",2420187038,2015943023,278295907.26999998,278295907.26999998,404244015,83.296992808702086,11.49894214374352,11.49894214374352]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",129300000,0,0,0,129300000,0,0,0]
["460400 Instituto Nacional para Ciegos (INCI)",12137570440,2929080065.5700002,1388797072.49,1388797072.49,9208490374.4300003,24.13234246548274,11.442133986824466,11.442133986824466]
["Funcionamiento",8979329402,1813791807.47,1224228605.02,1224228605.02,7165537594.5299997,20.19963547685429,13.633853378263669,13.633853378263669]
["Gastos de Personal",7290000000,1043022877,1043022877,1043022877,6246977123,14.307584046639231,14.307584046639231,14.307584046639231]
["01-01-01-- SALARIO",4764000000,779169042,779169042,779169042,3984830958,16.355353526448361,16.355353526448361,16.355353526448361]
["01-01-02-- CONTRIBUCIONES INHERENTES A LA NÓMINA",1732000000,199590773,199590773,199590773,1532409227,11.523716685912239,11.523716685912239,11.523716685912239]
["01-01-03-- REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL",794000000,64263062,64263062,64263062,729736938,8.0935846347607043,8.0935846347607043,8.0935846347607043]
["Adquisición de Bienes y Servicios",1214065402,748121955.47000003,158558753.02000001,158558753.02000001,465943446.52999997,61.621223554972872,13.060149210973067,13.060149210973067]
["02---- ADQUISICIÓN DE BIENES  Y SERVICIOS",1214065402,748121955.47000003,158558753.02000001,158558753.02000001,465943446.52999997,61.621223554972872,13.060149210973067,13.060149210973067]
["Transferencias",415264000,19545975,19545975,19545975,395718025,4.706879238267704,4.706879238267704,4.706879238267704]
["03-03-01-999- OTRAS TRANSFERENCIAS - DISTRIBUCIÓN PREVIO CONCEPTO DGPPN",297664000,0,0,0,297664000,0,0,0]
["03-04-02-012- INCAPACIDADES Y LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",46000000,19545975,19545975,19545975,26454025,42.491250000000001,42.491250000000001,42.491250000000001]
["03-10--- SENTENCIAS Y CONCILIACIONES",71600000,0,0,0,71600000,0,0,0]
["Gastos por Tributos, Multas, Sanciones e Intereses de Mora",60000000,3101000,3101000,3101000,56899000,5.168333333333333,5.168333333333333,5.168333333333333]
["08-01--- IMPUESTOS",39000000,3101000,3101000,3101000,35899000,7.9512820512820506,7.9512820512820506,7.9512820512820506]
["08-04-01-- CUOTA DE FISCALIZACIÓN Y AUDITAJE",21000000,0,0,0,21000000,0,0,0]
["Inversión",3158241038,1115288258.0999999,164568467.47,164568467.47,2042952779.9000001,35.313588946531823,5.2107633803091629,5.2107633803091629]
["A-Inversión",3158241038,1115288258.0999999,164568467.47,164568467.47,2042952779.9000001,35.313588946531823,5.2107633803091629,5.2107633803091629]
["4601-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1866120259,920828505,143581833.94,143581833.94,945291754,49.344542537330653,7.6941361762473637,7.6941361762473637]
["4699-1500-2-707010- 7. ACTORES DIFERENCIALES PARA EL CAMBIO / 1. UNA GOBERNANZA SÓLIDA PARA POTENCIAR LA GARANTÍA DE DERECHOS DE LA POBLACIÓN CON DISCAPACIDAD",1292120779,194459753.09999999,20986633.530000001,20986633.530000001,1097661025.9000001,15.049657606349816,1.6242006065595516,1.6242006065595516]

{"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 de 2025 ejecutado en 2026"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Marzo 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Rezago","Pago","Rezago \npor pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Rezago"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",21958.844307474585,12380.512202819813,9578.3321046547753,56.380527269395522]
[null,"Gastos de Personal",786.07950867968998,673.62639755011992,112.45311112957006,85.694435500748796]
[null,"Adquisición de Bienes y Servicios",4642.0307221679705,3119.4773526103108,1522.5533695576596,67.200704590628376]
[null,"Transferencias",16178.354905174227,8336.2304604068613,7842.1244447673653,51.527058896085499]
[null,"Gastos de Comercialización y Producción",285.28136619064003,196.62412185126004,88.657244339379986,68.922875852979985]
[null,"Adquisición de Activos Financieros",13.791406742889999,7.1832198352600001,6.6081869076299986,52.08475081023353]
[null,"Disminución de Pasivos",34.864818464999999,32.011468936,2.8533495289999991,91.815963327431604]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",18.441580054169997,15.35918163,3.0823984241699964,83.285605598241531]
["II.","SERVICIO DE LA DEUDA",580.73988807356,549.22039540144999,31.519492672110005,94.572528369513762]
[null,"Servicio de la Deuda Pública Externa",1.81041764196,1.4579883645800003,0.35242927737999974,80.533260988417481]
[null,"Principal",0,0,0,0]
[null,"Intereses",0,0,0,0]
[null,"Comisiones y Otros Gastos",1.81041764196,1.4579883645800003,0.35242927737999974,80.533260988417481]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,547.76240703686994,31.167063394729993,94.616431709462887]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100]
[null,"Comisiones y Otros Gastos",56.947588305269996,25.780524910540002,31.167063394729993,45.270617558626697]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100]
["III.","INVERSIÓN",26365.249720857733,11273.41944425632,15091.830276601413,42.758629497591443]
["IV.","TOTAL (I + II + III)",48904.833916405878,24203.152042477581,24701.681873928297,49.490306180874818]
["V.","TOTAL SIN DEUDA (I + III)",48324.094028332314,23653.931647076133,24670.162381256188,48.948525828974432]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA9","index":9,"n_rows":29,"n_cols":12,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 9"]
["Reservas presupuestales del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Marzo 2026"}]
[]
[null,"Concepto","Reservas\nPresupuestales","Pago","Reservas\npor pagar","Ejecución %"]
[null,null,"presupuestal",null,null,"Pago/Reservas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",21596.388748352332,12026.946288197089,9569.4424601552382,55.689617501975498,null,"FUNCIONAMIENTO",17983.38555997251,7641.6129732343088,{"$f":"+I8-C8","v":-3613.0031883798219},{"$f":"+J8-D8","v":-4385.3333149627797}]
[null,"Gastos de Personal",757.75315684761995,645.35524487891996,112.39791196869999,85.166949031754072,null,"Gastos de Personal",472.18330772102001,411.86821724439,{"$f":"+I9-C9","v":-285.56984912659993},-233.48702763452997]
[null,"Adquisición de Bienes y Servicios",4538.4725910652942,3016.8198002380905,1521.6527908272037,66.472138802318213,null,"Adquisición de Bienes y Servicios",4195.0627523023923,1994.87770921371,-343.40983876290193,-1021.9420910243805]
[null,"Transferencias",16117.181453809197,8278.3144779640206,7838.8669758451761,51.363288932926245,null,"Transferencias",13160.483773226351,5194.5919703055897,-2956.6976805828454,-3083.7225076584309]
[null,"Gastos de Comercialización y Producción",131.30178620116001,47.161041175799994,84.140745025360019,35.918049967383716,null,"Gastos de Comercialización y Producción",137.24576284176999,25.831109604950001,5.943976640609975,-21.329931570849993]
[null,"Adquisición de Activos Financieros",12.993097142889999,6.5443422352600003,6.4487549076299988,50.367838886213157,null,"Adquisición de Activos Financieros",4.6588033676,1.9472582220999999,-8.3342937752899999,-4.5970840131599999]
[null,"Disminución de Pasivos",34.534751692,31.681466931999999,2.8532847600000011,91.737931734829971,null,"Disminución de Pasivos",10.581430745,9.9070856260000006,-23.953320947000002,-21.774381305999999]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",4.1519115941700004,1.069914773,3.0819968211700006,25.769208923001752,null,"Gastos por Tributos, Multas, Sanciones \ne Intereses de Mora",3.1697297683800003,2.5896230175699997,-0.98218182579000013,1.5197082445699996]
["II.","SERVICIO DE LA DEUDA",580.73988807356,549.22039540144999,31.519492672110005,94.572528369513762,null,"SERVICIO DE LA DEUDA",7773.36072617639,3030.7812782296305,7192.62083810283,2481.5608828281806]
[null,"Servicio de la Deuda Pública Externa",1.81041764196,1.4579883645800003,0.35242927737999974,80.533260988417481,null,"Servicio de la Deuda Pública Externa",4028.15834542517,3007.4995988941705,4026.3479277832098,3006.0416105295903]
[null,"Principal",0,0,0,0,null,"Principal",1770.99520246118,1013.0695173558901,1770.99520246118,1013.0695173558901]
[null,"Intereses",0,0,0,0,null,"Intereses",2245.3124947167898,1992.4553658331001,2245.3124947167898,1992.4553658331001]
[null,"Comisiones y Otros Gastos",1.81041764196,1.4579883645800003,0.35242927737999974,80.533260988417481,null,"Comisiones y Otros Gastos",11.850648247200001,1.9747157051800004,10.040230605240001,0.51672734060000014]
[null,"Servicio de la Deuda Pública Interna",578.92947043159995,547.76240703686994,31.167063394729993,94.616431709462887,null,"Servicio de la Deuda Pública Interna",3745.2023807512201,23.281679335459998,3166.2729103196202,-524.48072770140993]
[null,"Principal",1.6774652344400001,1.6774652344400001,0,100,null,"Principal",3460.3911256541101,1.9128103411099999,3458.7136604196698,0.23534510666999986]
[null,"Intereses",2.2061712890000001E-2,2.2061712890000001E-2,0,100,null,"Intereses",221.45783633751,1.0632117030000001E-2,221.43577462462,-1.1429595860000001E-2]
[null,"Comisiones y Otros Gastos",56.947588305269996,25.780524910540002,31.167063394729993,45.270617558626697,null,"Comisiones y Otros Gastos",63.353418759599997,21.35823687732,6.4058304543300011,-4.4222880332200027]
[null,"Fondo de Contingencias",520.28235517899998,520.28235517899998,0,100,null,"Fondo de contingencias",0,0,-520.28235517899998,-520.28235517899998]
["III.","INVERSIÓN",25864.061272403185,10786.124953703214,15077.936318699971,41.703137183687204,null,"INVERSIÓN",35807.45165511805,11011.49149495404,9943.3903827148642,225.36654125082532]
["IV.","TOTAL (I + II + III)",48041.189908829081,23362.291637301751,24678.89827152732,48.629710632975382,null,"TOTAL (I + II + III)",61564.197941266946,21683.885746417978,13523.008032437865,-1678.4058908837724]
["V.","TOTAL SIN DEUDA (I + III)",47460.450020755517,22813.071241900303,24647.378778855207,48.067540935502372,null,"TOTAL SIN DEUDA (I + III)",53790.837215090563,18653.10446818835,6330.3871943350459,-4159.9667737119526]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]

{"sheet":"CUA10","index":10,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
["Cuadro No. 10"]
["Cuentas por pagar del PGN de 2025 que se ejecutan en el 2026"]
[{"$f":"+'CUA1'!A3:L3","v":"Acumulada a Marzo 2026"}]
["Miles de millones de pesos corrientes"]
[null,"Concepto","Cuentas \npor Pagar","Pago","Cuentas\nsin pagar","Ejecución %"]
[null,null,null,null,null,"Pago/Cuentas"]
[null,null,"(1)","(2)","(3)=(1-2)","(4)=(2/1)"]
["I.","FUNCIONAMIENTO",362.45555912225996,353.56591462271996,8.889644499540001,97.547383596193811,null,408.41205931091997,406.20756165351997,{"$f":"+H8-C8","v":45.956500188660016},{"$f":"+I8-D8","v":52.641647030800016}]
[null,"Gastos de Personal",28.326351832069996,28.271152671199996,5.5199160869999986E-2,99.805131415449324,null,33.033045748109998,33.011394160110001,{"$f":"+H9-C9","v":4.7066939160400025},4.7402414889100051]
[null,"Adquisición de Bienes y Servicios",103.55813110267998,102.65755237221997,0.90057873046001191,99.130364056524868,null,198.97443174279999,198.97275567579999,95.416300640120014,96.31520330358002]
[null,"Transferencias",61.173451365030004,57.915982442840011,3.2574689221899931,94.675028383224202,null,62.474581353809988,60.393448361409995,1.3011299887799836,2.4774659185699832]
[null,"Gastos de Comercialización y Producción",153.97957998948002,149.46308067546002,4.5164993140199954,97.066819305307519,null,107.6569445057,107.6569445057,-46.322635483780019,-41.806136169760023]
[null,"Adquisición de Activos Financieros",0.79830959999999995,0.63887760000000005,0.15943199999999991,80.028800856209187,null,4.3205215002099999,4.2205215002100003,3.5222119002099999,3.5816439002100005]
[null,"Disminución de Pasivos",0.33006677299999998,0.33000200400000002,6.4768999999964549E-5,99.980377000868259,null,1.60507165029,1.60503464029,1.27500487729,1.27503263629]
[null,"Gastos por Tributos, Multas, Sanciones \n e Intereses de Mora",14.28966846,14.289266856999999,4.0160300000025018E-4,99.997189556908722,null,0.34746281000000001,0.34746281000000001,-13.94220565,-13.941804047]
["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",501.18844845454964,487.2944905531096,13.893957901440046,97.22779765888798,null,621.50266684089002,621.45215323489003,120.31421838634037,134.15766268178044]
["IV.","TOTAL (I + II + III)",863.6440075768096,840.86040517582956,22.783602400980048,97.361922018667656,null,1036.65122437983,1034.3962131164301,173.00721680302036,193.53580794060053]
["V.","TOTAL SIN DEUDA (I + III)",863.6440075768096,840.86040517582956,22.783602400980048,97.361922018667656,null,1029.9147261518101,1027.65971488841,166.2707185750005,186.79930971258045]
["Fuente: Dirección General del Presupuesto Público Nacional- Subdirección de Análisis y Consolidación Presupuestal"]